[MERGE] Sync with trunk.
bzr revid: tde@openerp.com-20121219201730-dahlsv2010z2kxt9
This commit is contained in:
Thibault Delavallée
commit
2f8c05d4a5
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@ -103,7 +103,7 @@ openerp.account = function (instance) {
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action_id: result[1],
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context: additional_context
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}).done(function (result) {
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result.context = _.extend(result.context || {}, additional_context);
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result.context = instance.web.pyeval.eval('contexts', [result.context, additional_context]);
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result.flags = result.flags || {};
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result.flags.new_window = true;
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return self.do_action(result, {
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|
|
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@ -18,8 +18,7 @@
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#
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##############################################################################
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from openerp.service import security
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import crypt
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import auth_crypt
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -19,35 +19,15 @@
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#
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##############################################################################
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{
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'name': 'DB Password Encryption',
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'name': 'Password Encryption',
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'version': '1.1',
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'author': ['OpenERP SA', 'FS3'],
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'maintainer': 'OpenERP SA',
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'website': 'http://www.openerp.com',
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'category': 'Tools',
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'description': """
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Replaces cleartext passwords in the database with a secure hash.
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================================================================
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For your existing user base, the removal of the cleartext passwords occurs
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immediately when you install base_crypt.
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All passwords will be replaced by a secure, salted, cryptographic hash,
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preventing anyone from reading the original password in the database.
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After installing this module, it won't be possible to recover a forgotten password
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for your users, the only solution is for an admin to set a new password.
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Security Warning:
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-----------------
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Installing this module does not mean you can ignore other security measures,
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as the password is still transmitted unencrypted on the network, unless you
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are using a secure protocol such as XML-RPCS or HTTPS.
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It also does not protect the rest of the content of the database, which may
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contain critical data. Appropriate security measures need to be implemented
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by the system administrator in all areas, such as: protection of database
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backups, system files, remote shell access, physical server access.
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Ecrypted passwords
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==================
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Interaction with LDAP authentication:
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-------------------------------------
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@ -0,0 +1,166 @@
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#
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# Implements encrypting functions.
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#
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# Copyright (c) 2008, F S 3 Consulting Inc.
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#
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# Maintainer:
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# Alec Joseph Rivera (agi<at>fs3.ph)
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# refactored by Antony Lesuisse <al<at>openerp.com>
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#
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import hashlib
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import hmac
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import logging
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from random import sample
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from string import ascii_letters, digits
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import openerp
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from openerp.osv import fields, osv
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_logger = logging.getLogger(__name__)
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magic_md5 = '$1$'
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magic_sha256 = '$5$'
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def gen_salt(length=8, symbols=None):
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if symbols is None:
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symbols = ascii_letters + digits
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return ''.join(sample(symbols, length))
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def md5crypt( raw_pw, salt, magic=magic_md5 ):
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""" md5crypt FreeBSD crypt(3) based on but different from md5
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The md5crypt is based on Mark Johnson's md5crypt.py, which in turn is
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based on FreeBSD src/lib/libcrypt/crypt.c (1.2) by Poul-Henning Kamp.
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Mark's port can be found in ActiveState ASPN Python Cookbook. Kudos to
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Poul and Mark. -agi
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Original license:
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* "THE BEER-WARE LICENSE" (Revision 42):
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*
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* <phk@login.dknet.dk> wrote this file. As long as you retain this
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* notice you can do whatever you want with this stuff. If we meet some
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* day, and you think this stuff is worth it, you can buy me a beer in
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* return.
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*
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* Poul-Henning Kamp
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"""
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raw_pw = raw_pw.encode('utf-8')
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salt = salt.encode('utf-8')
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hash = hashlib.md5()
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hash.update( raw_pw + magic + salt )
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st = hashlib.md5()
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st.update( raw_pw + salt + raw_pw)
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stretch = st.digest()
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for i in range( 0, len( raw_pw ) ):
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hash.update( stretch[i % 16] )
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i = len( raw_pw )
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while i:
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if i & 1:
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hash.update('\x00')
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else:
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hash.update( raw_pw[0] )
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i >>= 1
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saltedmd5 = hash.digest()
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for i in range( 1000 ):
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hash = hashlib.md5()
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if i & 1:
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hash.update( raw_pw )
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else:
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hash.update( saltedmd5 )
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if i % 3:
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hash.update( salt )
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if i % 7:
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hash.update( raw_pw )
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if i & 1:
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hash.update( saltedmd5 )
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else:
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hash.update( raw_pw )
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saltedmd5 = hash.digest()
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itoa64 = './0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz'
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rearranged = ''
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for a, b, c in ((0, 6, 12), (1, 7, 13), (2, 8, 14), (3, 9, 15), (4, 10, 5)):
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v = ord( saltedmd5[a] ) << 16 | ord( saltedmd5[b] ) << 8 | ord( saltedmd5[c] )
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for i in range(4):
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rearranged += itoa64[v & 0x3f]
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v >>= 6
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v = ord( saltedmd5[11] )
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for i in range( 2 ):
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rearranged += itoa64[v & 0x3f]
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v >>= 6
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return magic + salt + '$' + rearranged
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def sh256crypt(cls, password, salt, magic=magic_sha256):
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iterations = 1000
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# see http://en.wikipedia.org/wiki/PBKDF2
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result = password.encode('utf8')
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for i in xrange(cls.iterations):
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result = hmac.HMAC(result, salt, hashlib.sha256).digest() # uses HMAC (RFC 2104) to apply salt
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result = result.encode('base64') # doesnt seem to be crypt(3) compatible
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return '%s%s$%s' % (magic_sha256, salt, result)
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class res_users(osv.osv):
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_inherit = "res.users"
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def set_pw(self, cr, uid, id, name, value, args, context):
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if value:
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encrypted = md5crypt(value, gen_salt())
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cr.execute('update res_users set password_crypt=%s where id=%s', (encrypted, int(id)))
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del value
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def get_pw( self, cr, uid, ids, name, args, context ):
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cr.execute('select id, password from res_users where id in %s', (tuple(map(int, ids)),))
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stored_pws = cr.fetchall()
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res = {}
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for id, stored_pw in stored_pws:
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res[id] = stored_pw
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return res
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_columns = {
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'password': fields.function(get_pw, fnct_inv=set_pw, type='char', string='Password', invisible=True, store=True),
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'password_crypt': fields.char(string='Encrypted Password', invisible=True),
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}
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def check_credentials(self, cr, uid, password):
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# convert to base_crypt if needed
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cr.execute('SELECT password, password_crypt FROM res_users WHERE id=%s AND active', (uid,))
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if cr.rowcount:
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stored_password, stored_password_crypt = cr.fetchone()
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if password and not stored_password_crypt:
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salt = gen_salt()
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stored_password_crypt = md5crypt(stored_password, salt)
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cr.execute("UPDATE res_users SET password='', password_crypt=%s WHERE id=%s", (stored_password_crypt, uid))
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try:
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return super(res_users, self).check_credentials(cr, uid, password)
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except openerp.exceptions.AccessDenied:
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# check md5crypt
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if stored_password_crypt[:len(magic_md5)] == magic_md5:
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salt = stored_password_crypt[len(magic_md5):11]
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if stored_password_crypt == md5crypt(password, salt):
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return
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elif stored_password_crypt[:len(magic_md5)] == magic_sha256:
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salt = stored_password_crypt[len(magic_md5):11]
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if stored_password_crypt == md5crypt(password, salt):
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return
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# Reraise password incorrect
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raise
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,295 +0,0 @@
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#
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# Implements encrypting functions.
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#
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# Copyright (c) 2008, F S 3 Consulting Inc.
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#
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# Maintainer:
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# Alec Joseph Rivera (agi<at>fs3.ph)
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#
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#
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# Warning:
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# -------
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#
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# This program as such is intended to be used by professional programmers
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# who take the whole responsibility of assessing all potential consequences
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# resulting from its eventual inadequacies and bugs. End users who are
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# looking for a ready-to-use solution with commercial guarantees and
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# support are strongly adviced to contract a Free Software Service Company.
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#
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# This program is Free Software; you can redistribute it and/or modify it
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# under the terms of the GNU General Public License as published by the
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# Free Software Foundation; either version 2 of the License, or (at your
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# option) any later version.
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#
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# This program is distributed in the hope that it will be useful, but
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# WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General
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# Public License for more details.
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#
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# You should have received a copy of the GNU General Public License along
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# with this program; if not, write to the:
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#
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# Free Software Foundation, Inc.
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# 59 Temple Place - Suite 330
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# Boston, MA 02111-1307
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# USA.
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import hashlib
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import logging
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from random import sample
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from string import ascii_letters, digits
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from openerp import pooler
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from openerp.osv import fields,osv
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from openerp.tools.translate import _
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from openerp.service import security
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magic_md5 = '$1$'
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_logger = logging.getLogger(__name__)
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def gen_salt(length=8, symbols=None):
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if symbols is None:
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symbols = ascii_letters + digits
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return ''.join(sample(symbols, length))
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def md5crypt( raw_pw, salt, magic=magic_md5 ):
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""" md5crypt FreeBSD crypt(3) based on but different from md5
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The md5crypt is based on Mark Johnson's md5crypt.py, which in turn is
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based on FreeBSD src/lib/libcrypt/crypt.c (1.2) by Poul-Henning Kamp.
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Mark's port can be found in ActiveState ASPN Python Cookbook. Kudos to
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Poul and Mark. -agi
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Original license:
|
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* "THE BEER-WARE LICENSE" (Revision 42):
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*
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* <phk@login.dknet.dk> wrote this file. As long as you retain this
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* notice you can do whatever you want with this stuff. If we meet some
|
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* day, and you think this stuff is worth it, you can buy me a beer in
|
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* return.
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*
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* Poul-Henning Kamp
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"""
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raw_pw = raw_pw.encode('utf-8')
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salt = salt.encode('utf-8')
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hash = hashlib.md5()
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hash.update( raw_pw + magic + salt )
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st = hashlib.md5()
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st.update( raw_pw + salt + raw_pw)
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stretch = st.digest()
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for i in range( 0, len( raw_pw ) ):
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hash.update( stretch[i % 16] )
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i = len( raw_pw )
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while i:
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if i & 1:
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hash.update('\x00')
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else:
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hash.update( raw_pw[0] )
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i >>= 1
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saltedmd5 = hash.digest()
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for i in range( 1000 ):
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hash = hashlib.md5()
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if i & 1:
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hash.update( raw_pw )
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else:
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hash.update( saltedmd5 )
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if i % 3:
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hash.update( salt )
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if i % 7:
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hash.update( raw_pw )
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if i & 1:
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hash.update( saltedmd5 )
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else:
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hash.update( raw_pw )
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saltedmd5 = hash.digest()
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itoa64 = './0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz'
|
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rearranged = ''
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for a, b, c in ((0, 6, 12), (1, 7, 13), (2, 8, 14), (3, 9, 15), (4, 10, 5)):
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v = ord( saltedmd5[a] ) << 16 | ord( saltedmd5[b] ) << 8 | ord( saltedmd5[c] )
|
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|
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for i in range(4):
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rearranged += itoa64[v & 0x3f]
|
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v >>= 6
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v = ord( saltedmd5[11] )
|
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|
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for i in range( 2 ):
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rearranged += itoa64[v & 0x3f]
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v >>= 6
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return magic + salt + '$' + rearranged
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|
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|
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class users(osv.osv):
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_name="res.users"
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_inherit="res.users"
|
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# agi - 022108
|
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# Add handlers for 'input_pw' field.
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|
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def set_pw(self, cr, uid, id, name, value, args, context):
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if value:
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obj = pooler.get_pool(cr.dbname).get('res.users')
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if not hasattr(obj, "_salt_cache"):
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obj._salt_cache = {}
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salt = obj._salt_cache[id] = gen_salt()
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encrypted = md5crypt(value, salt)
|
||||
|
||||
else:
|
||||
#setting a password to '' is allowed. It can be used to inactivate the classic log-in of the user
|
||||
#while the access can still be granted by another login method (openid...)
|
||||
encrypted = ''
|
||||
cr.execute('update res_users set password=%s where id=%s',
|
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(encrypted.encode('utf-8'), int(id)))
|
||||
del value
|
||||
|
||||
def get_pw( self, cr, uid, ids, name, args, context ):
|
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cr.execute('select id, password from res_users where id in %s', (tuple(map(int, ids)),))
|
||||
stored_pws = cr.fetchall()
|
||||
res = {}
|
||||
|
||||
for id, stored_pw in stored_pws:
|
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res[id] = stored_pw
|
||||
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'password': fields.function(get_pw, fnct_inv=set_pw, type='char', string='Password', invisible=True, store=True),
|
||||
}
|
||||
|
||||
def login(self, db, login, password):
|
||||
if not password:
|
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return False
|
||||
if db is False:
|
||||
raise RuntimeError("Cannot authenticate to False db!")
|
||||
cr = None
|
||||
try:
|
||||
cr = pooler.get_db(db).cursor()
|
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return self._login(cr, db, login, password)
|
||||
except Exception:
|
||||
_logger.exception('Cannot authenticate.')
|
||||
return Exception('Access denied.')
|
||||
finally:
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if cr is not None:
|
||||
cr.close()
|
||||
|
||||
def _login(self, cr, db, login, password):
|
||||
cr.execute( 'SELECT password, id FROM res_users WHERE login=%s AND active',
|
||||
(login.encode('utf-8'),))
|
||||
|
||||
if cr.rowcount:
|
||||
stored_pw, id = cr.fetchone()
|
||||
else:
|
||||
# Return early if no one has a login name like that.
|
||||
return False
|
||||
|
||||
stored_pw = self.maybe_encrypt(cr, stored_pw, id)
|
||||
|
||||
if not stored_pw:
|
||||
# means couldn't encrypt or user is not active!
|
||||
return False
|
||||
|
||||
# Calculate an encrypted password from the user-provided
|
||||
# password.
|
||||
obj = pooler.get_pool(db).get('res.users')
|
||||
if not hasattr(obj, "_salt_cache"):
|
||||
obj._salt_cache = {}
|
||||
salt = obj._salt_cache[id] = stored_pw[len(magic_md5):11]
|
||||
encrypted_pw = md5crypt(password, salt)
|
||||
|
||||
# Check if the encrypted password matches against the one in the db.
|
||||
cr.execute("""UPDATE res_users
|
||||
SET login_date=now() AT TIME ZONE 'UTC'
|
||||
WHERE id=%s AND password=%s AND active
|
||||
RETURNING id""",
|
||||
(int(id), encrypted_pw.encode('utf-8')))
|
||||
res = cr.fetchone()
|
||||
cr.commit()
|
||||
|
||||
if res:
|
||||
return res[0]
|
||||
else:
|
||||
return False
|
||||
|
||||
def check(self, db, uid, passwd):
|
||||
if not passwd:
|
||||
# empty passwords disallowed for obvious security reasons
|
||||
raise security.ExceptionNoTb('AccessDenied')
|
||||
|
||||
# Get a chance to hash all passwords in db before using the uid_cache.
|
||||
obj = pooler.get_pool(db).get('res.users')
|
||||
if not hasattr(obj, "_salt_cache"):
|
||||
obj._salt_cache = {}
|
||||
self._uid_cache.get(db, {}).clear()
|
||||
|
||||
cached_pass = self._uid_cache.get(db, {}).get(uid)
|
||||
if (cached_pass is not None) and cached_pass == passwd:
|
||||
return True
|
||||
|
||||
cr = pooler.get_db(db).cursor()
|
||||
try:
|
||||
if uid not in self._salt_cache.get(db, {}):
|
||||
# If we don't have cache, we have to repeat the procedure
|
||||
# through the login function.
|
||||
cr.execute( 'SELECT login FROM res_users WHERE id=%s', (uid,) )
|
||||
stored_login = cr.fetchone()
|
||||
if stored_login:
|
||||
stored_login = stored_login[0]
|
||||
|
||||
res = self._login(cr, db, stored_login, passwd)
|
||||
if not res:
|
||||
raise security.ExceptionNoTb('AccessDenied')
|
||||
else:
|
||||
salt = self._salt_cache[db][uid]
|
||||
cr.execute('SELECT COUNT(*) FROM res_users WHERE id=%s AND password=%s AND active',
|
||||
(int(uid), md5crypt(passwd, salt)))
|
||||
res = cr.fetchone()[0]
|
||||
finally:
|
||||
cr.close()
|
||||
|
||||
if not bool(res):
|
||||
raise security.ExceptionNoTb('AccessDenied')
|
||||
|
||||
if res:
|
||||
if self._uid_cache.has_key(db):
|
||||
ulist = self._uid_cache[db]
|
||||
ulist[uid] = passwd
|
||||
else:
|
||||
self._uid_cache[db] = {uid: passwd}
|
||||
return bool(res)
|
||||
|
||||
def maybe_encrypt(self, cr, pw, id):
|
||||
""" Return the password 'pw', making sure it is encrypted.
|
||||
|
||||
If the password 'pw' is not encrypted, then encrypt all active passwords
|
||||
in the db. Returns the (possibly newly) encrypted password for 'id'.
|
||||
"""
|
||||
|
||||
if not pw.startswith(magic_md5):
|
||||
cr.execute("SELECT id, password FROM res_users WHERE active=true AND password NOT LIKE '$%'")
|
||||
# Note that we skip all passwords like $.., in anticipation for
|
||||
# more than md5 magic prefixes.
|
||||
res = cr.fetchall()
|
||||
for i, p in res:
|
||||
encrypted = md5crypt(p, gen_salt())
|
||||
cr.execute('UPDATE res_users SET password=%s where id=%s', (encrypted, i))
|
||||
if i == id:
|
||||
encrypted_res = encrypted
|
||||
cr.commit()
|
||||
return encrypted_res
|
||||
return pw
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,52 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2012 Cubic ERP - Teradata SAC (<http://cubicerp.com>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
"name": "Bolivia Localization Chart Account",
|
||||
"version": "1.0",
|
||||
"description": """
|
||||
Bolivian accounting chart and tax localization.
|
||||
|
||||
Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes
|
||||
|
||||
""",
|
||||
"author": "Cubic ERP",
|
||||
"website": "http://cubicERP.com",
|
||||
"category": "Localization/Account Charts",
|
||||
"depends": [
|
||||
"account_chart",
|
||||
],
|
||||
"data":[
|
||||
"account_tax_code.xml",
|
||||
"l10n_bo_chart.xml",
|
||||
"account_tax.xml",
|
||||
"l10n_bo_wizard.xml",
|
||||
],
|
||||
"demo_xml": [
|
||||
],
|
||||
"update_xml": [
|
||||
],
|
||||
"active": False,
|
||||
"installable": True,
|
||||
"certificate" : "",
|
||||
'images': ['images/config_chart_l10n_bo.jpeg','images/l10n_bo_chart.jpeg'],
|
||||
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="ITAX_21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 13% Venta</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_IVA_receive"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
|
||||
</record>
|
||||
<record id="OTAX_21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 13% Compra</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
|
||||
</record>
|
||||
|
||||
<record id="ITAX_03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IT 3%</field>
|
||||
<field name="amount">0.30000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include">0</field>
|
||||
<field name="account_collected_id" ref="232"/>
|
||||
<field name="account_paid_id" ref="232"/>
|
||||
<field name="base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_transacciones"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_transacciones"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,94 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Bolivia Impuestos</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base">
|
||||
<field name="name">Base Imponible</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_parent">
|
||||
<field name="name">Base Imponible - Ventas</field>
|
||||
<field name="parent_id" ref="vat_code_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale">
|
||||
<field name="name">Impuesto al Valor Agregado con IVA</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
|
||||
<field name="name">Ventas NO Gravadas (Exoneradas)</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_fuera">
|
||||
<field name="name">Ventas Gravadas Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_parent">
|
||||
<field name="name">Base Imponible - Compras</field>
|
||||
<field name="parent_id" ref="vat_code_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase">
|
||||
<field name="name">Compras Gravadas con IVA</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
|
||||
<field name="name">Compras NO Gravadas (Exoneradas)</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
|
||||
<field name="name">Compras Gravadas Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_IVA">
|
||||
<field name="name">Impuesto al Valor Agregado (IVA) Total a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_pay_parent">
|
||||
<field name="name">Impuesto Pagado</field>
|
||||
<field name="parent_id" ref="vat_code_IVA"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_pay">
|
||||
<field name="name">Impuesto Pagado IVA</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_pay_exonerado">
|
||||
<field name="name">Impuesto Pagado de Exonerados al IVA</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_pay_fuera">
|
||||
<field name="name">Impuesto Pagado Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_receive_parent">
|
||||
<field name="name">Impuesto Cobrado</field>
|
||||
<field name="parent_id" ref="vat_code_IVA"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_receive">
|
||||
<field name="name">Impuesto Cobrado IVA</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_receive_exonerado">
|
||||
<field name="name">Impuesto Cobrado de Exonerados al IVA</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_IVA_receive_fuera">
|
||||
<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_IVA_receive_parent"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_transacciones">
|
||||
<field name="name">Impuesto a las Transacciones IT (3%)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ganancias">
|
||||
<field name="name">Impuesto a las Utilidades de la Empresa IUE (25%)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,72 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-10 13:46+0000\n"
|
||||
"Last-Translator: Yury Tello <ytello@cubicerp.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.module.module,description:l10n_ar.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Bolivian Accounting : chart of Account\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Contabilidad Peruana : Plan de cuentas\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_bo
|
||||
#: model:ir.module.module,shortdesc:l10n_bo.module_meta_information
|
||||
msgid "Bolivian Chart of Account"
|
||||
msgstr "Plan de cuentas de Boliviana"
|
||||
|
||||
#. module: l10n_bo
|
||||
#: model:ir.actions.todo,note:l10n_bo.config_call_account_template_in_minimal
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generar el plan contable a partir de una plantilla de plan contable. Se le "
|
||||
"pedirá el nombre de la compañia, la plantilla de plan contable a utilizar, "
|
||||
"el número de dígitos para generar el código de las cuentas y de la cuenta "
|
||||
"bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
|
||||
"exacta de la plantilla de plan contable.\n"
|
||||
"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
|
||||
"Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
|
||||
"plan contable a partir de una plantilla de plan contable."
|
||||
|
||||
#~ msgid "Liability"
|
||||
#~ msgstr "Pasivo"
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Activo"
|
||||
|
||||
#~ msgid "Closed"
|
||||
#~ msgstr "Cerrado"
|
||||
|
||||
#~ msgid "Income"
|
||||
#~ msgstr "Ingreso"
|
||||
|
||||
#~ msgid "Expense"
|
||||
#~ msgstr "Gasto"
|
||||
|
||||
#~ msgid "View"
|
||||
#~ msgstr "Vista"
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-21 16:23+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-03-22 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 12559)\n"
|
||||
|
||||
#. module: l10n_bo
|
||||
#: model:ir.module.module,description:l10n_bo.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Bolivian Accounting : chart of Account\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Contabilidad boliviana : Plan de cuentas\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information
|
||||
msgid "Bolivian Chart of Account"
|
||||
msgstr "Plan de cuentas de Bolivia"
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generar el plan contable a partir de una plantilla de plan contable. Se le "
|
||||
"pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
|
||||
"el número de dígitos para generar el código de las cuentas y de la cuenta "
|
||||
"bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
|
||||
"exacta de la plantilla de plan contable.\n"
|
||||
"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
|
||||
"Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
|
||||
"plan contable a partir de una plantilla de plan contable."
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ar
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: soporte@cubicerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15:31+0000\n"
|
||||
"PO-Revision-Date: 2011-01-11 11:15:31+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.module.module,description:l10n_ar.module_meta_information
|
||||
msgid "\n"
|
||||
" Argentinian Accounting : chart of Account\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information
|
||||
msgid "Argentinian Chart of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ar
|
||||
#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,257 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Account Types -->
|
||||
<record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record>
|
||||
|
||||
<record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Inversiones al Valor Razonable y Disponible</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Créditos o Exigibles</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otros Créditos</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Bienes de Cambio o Realizablez</field><field name="report_type">asset</field></record>
|
||||
|
||||
<record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_10</field><field name="name">Otros Creditos no Corrientes</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_40</field><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Bienes de Uso</field><field name="report_type">asset</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Deudas Bancarias y Financieras</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Deudas del Personal e Instituciones de Seguridad Social</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Deudas Fiscales</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Otros Pasivos</field><field name="report_type">liability</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Deudas Bancarias y Financieras a Largo Plazo</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Otros Pasivos a Largo Plazo</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Previsiones y Provisiones</field><field name="report_type">liability</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Patrimonio o Capital Contable</field><field name="report_type">liability</field></record>
|
||||
|
||||
<record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas de Mercaderia en General</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de Ventas de Mercaderías</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_050</field><field name="name">Gastos de Distribución o Ventas</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Gastos Financieros</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_120</field><field name="name">Tributos</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Ganancia (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></record>
|
||||
|
||||
<record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras de Bienes de Uso</field><field name="report_type">none</field></record>
|
||||
|
||||
<record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
|
||||
|
||||
<record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
|
||||
|
||||
<!-- Account Templates -->
|
||||
|
||||
<record model="account.account.template" id="pcge">
|
||||
<field name="name">Bolivia</field>
|
||||
<field name="code">pcge</field>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
</record>
|
||||
<record model="account.account.template" id="_1_BG">
|
||||
<field name="name">Cuentas Patrimoniales</field>
|
||||
<field name="code">.1.BG</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="1" model="account.account.template"><field name="name">ACTIVO</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="11" model="account.account.template"><field name="name">Caja y Bancos</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="111" model="account.account.template"><field name="name">Caja y Bancos - Caja</field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="111_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo en BOB</field><field name="code">111.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="111" name="parent_id"/></record>
|
||||
<record id="112" model="account.account.template"><field name="name">Caja y Bancos - Moneda Extranjera</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="112_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo USD</field><field name="code">112.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="112" name="parent_id"/><field name="currency_id" ref="base.USD"/></record>
|
||||
<record id="113" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="113_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 BOB</field><field name="code">113.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="113" name="parent_id"/></record>
|
||||
<record id="114" model="account.account.template"><field name="name">Caja y Bancos - Cuentas Corrientes</field><field name="code">114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE BOB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="114" name="parent_id"/></record>
|
||||
<record id="115" model="account.account.template"><field name="name">Caja y bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="116" model="account.account.template"><field name="name">Caja y bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="12" model="account.account.template"><field name="name">Créditos fiscal IVA</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="121" model="account.account.template"><field name="name">Créditos fiscal IVA / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="122" model="account.account.template"><field name="name">Créditos fiscal IVA / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="123" model="account.account.template"><field name="name">Créditos fiscal IVA / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
|
||||
<record id="124" model="account.account.template"><field name="name">Créditos fiscal IVA / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
|
||||
<record id="125" model="account.account.template"><field name="name">Créditos fiscal IVA / (-) Previsión para Ds. Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="13" model="account.account.template"><field name="name">Otros Créditos</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="131" model="account.account.template"><field name="name">Otros Créditos / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="132" model="account.account.template"><field name="name">Otros Créditos / Anticipos a Proveedores</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="133" model="account.account.template"><field name="name">Otros Créditos / Anticipo de Impuestos</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="134" model="account.account.template"><field name="name">Otros Créditos / Anticipo al Personal</field><field name="code">134</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="135" model="account.account.template"><field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field><field name="code">135</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="136" model="account.account.template"><field name="name">Otros Créditos / Intereses Pagados por Adelantado</field><field name="code">136</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="137" model="account.account.template"><field name="name">Otros Créditos / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="138" model="account.account.template"><field name="name">Otros Créditos / (-) Previsión para Descuentos</field><field name="code">138</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="139" model="account.account.template"><field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="14" model="account.account.template"><field name="name">Inversiones</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="141" model="account.account.template"><field name="name">Inversiones / Acciones Transitorias</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="142" model="account.account.template"><field name="name">Inversiones / Acciones Permanentes</field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="143" model="account.account.template"><field name="name">Inversiones / Títulos Públicos</field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="144" model="account.account.template"><field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="15" model="account.account.template"><field name="name">Bienes de Cambio o Realizables</field><field name="code">15</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="151" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías</field><field name="code">151</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="151_01" model="account.account.template"><field name="name">Bienes de Cambio - Existencia de Mercaderías / Categoria de productos 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="151" name="parent_id"/></record>
|
||||
<record id="152" model="account.account.template"><field name="name">Bienes de Cambio - Mercaderías en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="154" model="account.account.template"><field name="name">Productos en Curso de Elaboración</field><field name="code">154</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="155" model="account.account.template"><field name="name">Productos Elaborados</field><field name="code">155</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="156" model="account.account.template"><field name="name">Materiales Varios </field><field name="code">156</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="157" model="account.account.template"><field name="name">(-) Desvalorización de Existencias</field><field name="code">157</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="16" model="account.account.template"><field name="name">Bienes de Uso</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="161" model="account.account.template"><field name="name">Bienes de Uso / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="162" model="account.account.template"><field name="name">Bienes de Uso / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="163" model="account.account.template"><field name="name">Bienes de Uso / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="164" model="account.account.template"><field name="name">Bienes de Uso / Vehículos</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="165" model="account.account.template"><field name="name">Bienes de Uso / (-) Depreciación Acumulada Bienes de Uso</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="17" model="account.account.template"><field name="name">Bienes Intangibles</field><field name="code">17</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="171" model="account.account.template"><field name="name">Bienes Intangibles / Marcas de Fábrica</field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="172" model="account.account.template"><field name="name">Bienes Intangibles / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="173" model="account.account.template"><field name="name">Bienes Intangibles / Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="174" model="account.account.template"><field name="name">Bienes Intangibles / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="2" model="account.account.template"><field name="name">PASIVO</field><field name="code">2</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="21" model="account.account.template"><field name="name">Deudas Comerciales</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="211" model="account.account.template"><field name="name">Deudas Comerciales / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="212" model="account.account.template"><field name="name">Deudas Comerciales / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="213" model="account.account.template"><field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field><field name="code">213</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="22" model="account.account.template"><field name="name">Deudas Bancarias y Financieras</field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="221" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field><field name="code">221</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="222" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="223" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field><field name="code">223</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="224" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field><field name="code">224</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="225" model="account.account.template"><field name="name">Deudas Bancarias y Financieras / Letras de Cambio Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="23" model="account.account.template"><field name="name">Deudas Fiscales</field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="231" model="account.account.template"><field name="name">Deudas Fiscales / IVA a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="232" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a las Transacciones IT a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="233" model="account.account.template"><field name="name">Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar</field><field name="code">233</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="24" model="account.account.template"><field name="name">Deudas Sociales</field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="241" model="account.account.template"><field name="name">Deudas Sociales / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="242" model="account.account.template"><field name="name">Deudas Sociales / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="243" model="account.account.template"><field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="244" model="account.account.template"><field name="name">Deudas Sociales / Retenciones a Depositar</field><field name="code">244</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="25" model="account.account.template"><field name="name">Otras Deudas</field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="251" model="account.account.template"><field name="name">Otras Deudas / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="252" model="account.account.template"><field name="name">Otras Deudas / Dividendos a Pagar</field><field name="code">252</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="253" model="account.account.template"><field name="name">Otras Deudas / Cobros por Adelantado</field><field name="code">253</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="254" model="account.account.template"><field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="26" model="account.account.template"><field name="name">Previsiones</field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="261" model="account.account.template"><field name="name">Previsiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="262" model="account.account.template"><field name="name">Previsiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="263" model="account.account.template"><field name="name">Previsiones / Previsión para Garantías por Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="3" model="account.account.template"><field name="name">PATRIMONIO NETO</field><field name="code">3</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="31" model="account.account.template"><field name="name">Capital Social</field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="311" model="account.account.template"><field name="name">Capital social / Capital Suscripto</field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="312" model="account.account.template"><field name="name">Capital social / Acciones en Circulación</field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="313" model="account.account.template"><field name="name">Capital social / Dividendos a Distribuir en Acciones</field><field name="code">313</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="314" model="account.account.template"><field name="name">Capital social / (-) Descuento de Emisión de Acciones</field><field name="code">314</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="32" model="account.account.template"><field name="name">Aportes No Capitalizados</field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="321" model="account.account.template"><field name="name">Aportes No Capitalizados / Primas de Emsión</field><field name="code">321</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record>
|
||||
<record id="322" model="account.account.template"><field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field><field name="code">322</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record>
|
||||
<record id="33" model="account.account.template"><field name="name">Ajustes al Patrimonio</field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field><field name="code">331</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="33" name="parent_id"/></record>
|
||||
<record id="34" model="account.account.template"><field name="name">Ganancias Reservadas</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="341" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">341</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="342" model="account.account.template"><field name="name">Reserva Estatutaria</field><field name="code">342</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="343" model="account.account.template"><field name="name">Reserva Facultativa</field><field name="code">343</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Bienes de Uso</field><field name="code">344</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="35" model="account.account.template"><field name="name">Resultados No Asignados</field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="351" model="account.account.template"><field name="name">Resultados Acumulados</field><field name="code">351</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="352" model="account.account.template"><field name="name">Resultados Acumulados del Ejercicio Anterior</field><field name="code">352</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="353" model="account.account.template"><field name="name">Ganancias y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="354" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">354</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
|
||||
<record model="account.account.template" id="_2_GP">
|
||||
<field name="name">Cuentas de Resultado</field>
|
||||
<field name="code">.2.GP</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="4" model="account.account.template"><field name="name">RESULTADOS POSITIVOS</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
|
||||
<record id="41" model="account.account.template"><field name="name">Resultados Positivos Ordinarios</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
|
||||
<record id="411" model="account.account.template"><field name="name">Ventas</field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="411_01" model="account.account.template"><field name="name">Ventas - Categoria de productos 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="411" name="parent_id"/></record>
|
||||
<record id="412" model="account.account.template"><field name="name">Intereses gananados, obtenidos, percibidos</field><field name="code">412</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="413" model="account.account.template"><field name="name">Alquileres gananados, obtenidos, percibidos</field><field name="code">413</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="414" model="account.account.template"><field name="name">Comisiones gananados, obtenidos, percibidos</field><field name="code">414</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="415" model="account.account.template"><field name="name">Descuentos gananados, obtenidos, percibidos</field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="416" model="account.account.template"><field name="name">Renta de Títulos Públicos</field><field name="code">416</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="417" model="account.account.template"><field name="name">Honorarios gananados, obtenidos, percibidos</field><field name="code">417</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="418" model="account.account.template"><field name="name">Ganancia Venta de Acciones</field><field name="code">418</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="42" model="account.account.template"><field name="name">Resultados Positivos Extraordinarios</field><field name="code">42</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
|
||||
<record id="421" model="account.account.template"><field name="name">Recupero de Rezagos</field><field name="code">421</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="422" model="account.account.template"><field name="name">Recupero de Deudores Incobrables</field><field name="code">422</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="423" model="account.account.template"><field name="name">Ganancia Venta de Bienes de Uso</field><field name="code">423</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="424" model="account.account.template"><field name="name">Donaciones obtenidas, ganandas, percibidas</field><field name="code">424</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="425" model="account.account.template"><field name="name">Ganancia Venta Inversiones Permanentes</field><field name="code">425</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="5" model="account.account.template"><field name="name">RESULTADOS NEGATIVOS</field><field name="code">5</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
|
||||
<record id="51" model="account.account.template"><field name="name">Resultados Negativos Ordinarios</field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></record>
|
||||
<record id="511" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas</field><field name="code">511</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="511_01" model="account.account.template"><field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field><field name="code">511.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="511" name="parent_id"/></record>
|
||||
<record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Bienes de Uso</field><field name="code">512</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="513" model="account.account.template"><field name="name">Gastos en Amortización</field><field name="code">513</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="514" model="account.account.template"><field name="name">Gastos en Sueldos y Jormales</field><field name="code">514</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="515" model="account.account.template"><field name="name">Gastos en Cargas Sociales</field><field name="code">515</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="516" model="account.account.template"><field name="name">Gastos en Impuestos</field><field name="code">516</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="517" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">517</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="518" model="account.account.template"><field name="name">Gastos en Servicios Públicos</field><field name="code">518</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="519" model="account.account.template"><field name="name">Gastos de Publicidad y Propaganda</field><field name="code">519</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="52" model="account.account.template"><field name="name">Resultados Negativos Extraordinarios</field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></record>
|
||||
<record id="521" model="account.account.template"><field name="name">Gastos en Siniestros</field><field name="code">521</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
<record id="522" model="account.account.template"><field name="name">Donaciones Cedidas, Otorgadas</field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
<record id="523" model="account.account.template"><field name="name">Pérdida Venta Bienes de Uso</field><field name="code">523</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
|
||||
<record model="account.account.template" id="_3_CC">
|
||||
<field name="name">Cuentas de Movimiento</field>
|
||||
<field name="code">.3.CC</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="61" model="account.account.template"><field name="name">Compras</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_3_CC" name="parent_id"/></record>
|
||||
<record id="61_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="61" name="parent_id"/></record>
|
||||
<record id="62" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="_3_CC" name="parent_id"/></record>
|
||||
<record id="63" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="_3_CC" name="parent_id"/></record>
|
||||
<record id="64" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="_3_CC" name="parent_id"/></record>
|
||||
|
||||
<record model="account.account.template" id="_4_CO">
|
||||
<field name="name">Cuentas de Orden</field>
|
||||
<field name="code">.4.CO</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="71" model="account.account.template"><field name="name">CUENTAS DE ORDEN DEUDORAS</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
|
||||
<record id="711" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">711</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="712" model="account.account.template"><field name="name">Depósito de Valores Recibos en Garantía</field><field name="code">712</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="713" model="account.account.template"><field name="name">Garantias Otorgadas</field><field name="code">713</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="714" model="account.account.template"><field name="name">Documentos Descontados</field><field name="code">714</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="715" model="account.account.template"><field name="name">Documentos Endosados</field><field name="code">715</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="72" model="account.account.template"><field name="name">CUENTAS DE ORDEN ACREEDORAS</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
|
||||
<record id="721" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">721</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
<record id="722" model="account.account.template"><field name="name">Acreedor por Garantías Otorgadas</field><field name="code">722</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
<record id="723" model="account.account.template"><field name="name">Acreedor por Documentos Descontados</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
|
||||
<record id="bo_chart_template" model="account.chart.template">
|
||||
<field name="name">Bolivia - Plan de Cuentas</field>
|
||||
<field name="account_root_id" ref="pcge"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax"/>
|
||||
<field name="bank_account_view_id" ref="111"/>
|
||||
<field name="property_account_receivable" ref="121"/>
|
||||
<field name="property_account_payable" ref="211"/>
|
||||
<field name="property_account_expense_categ" ref="61_01"/>
|
||||
<field name="property_account_income_categ" ref="411_01"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 1.8 KiB |
|
|
@ -11,7 +11,7 @@
|
|||
<record model="account.tax.template" id="tva_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 19,6%</field>
|
||||
<field name="description">TVA-VT-19.6</field>
|
||||
<field name="description">19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_196_ht"/>
|
||||
|
|
@ -26,14 +26,14 @@
|
|||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 8,5%</field>
|
||||
<field name="description">TVA-VT-8.5</field>
|
||||
<field name="description">8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_85_ht"/>
|
||||
|
|
@ -55,7 +55,7 @@
|
|||
<record model="account.tax.template" id="tva_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 7,0%</field>
|
||||
<field name="description">TVA-VT-7.0</field>
|
||||
<field name="description">7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_70_ht"/>
|
||||
|
|
@ -77,7 +77,7 @@
|
|||
<record model="account.tax.template" id="tva_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 5,5%</field>
|
||||
<field name="description">TVA-VT-5.5</field>
|
||||
<field name="description">5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_55_ht"/>
|
||||
|
|
@ -99,7 +99,7 @@
|
|||
<record model="account.tax.template" id="tva_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 2,1%</field>
|
||||
<field name="description">TVA-VT-2.1</field>
|
||||
<field name="description">2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_21_ht"/>
|
||||
|
|
@ -122,8 +122,8 @@
|
|||
<!-- ACHATS Tax excluded from price -->
|
||||
<record model="account.tax.template" id="tva_acq_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 19,6%</field>
|
||||
<field name="description">TVA-HA-19.6</field>
|
||||
<field name="name">TVA déductible (achat) 19,6%</field>
|
||||
<field name="description">ACH-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_196_ht"/>
|
||||
|
|
@ -138,14 +138,14 @@
|
|||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA-8.5</field>
|
||||
<field name="name">TVA déductible (achat) 8,5%</field>
|
||||
<field name="description">ACH-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_85_ht"/>
|
||||
|
|
@ -166,8 +166,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA-7.0</field>
|
||||
<field name="name">TVA déductible (achat) 7,0%</field>
|
||||
<field name="description">ACH-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_70_ht"/>
|
||||
|
|
@ -188,8 +188,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_acq_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA-5.5</field>
|
||||
<field name="name">TVA déductible (achat) 5,5%</field>
|
||||
<field name="description">ACH-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_55_ht"/>
|
||||
|
|
@ -210,8 +210,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA-2.1</field>
|
||||
<field name="name">TVA déductible (achat) 2,1%</field>
|
||||
<field name="description">ACH-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_21_ht"/>
|
||||
|
|
@ -232,10 +232,10 @@
|
|||
|
||||
|
||||
<!-- ACHATS Tax included in price -->
|
||||
<record model="account.tax.template" id="tva_acq_normale_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_normale_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 19,6% inclue</field>
|
||||
<field name="description">TVA-HA-19.6-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 19,6% TTC</field>
|
||||
<field name="description">ACH-19.6-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -255,10 +255,10 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_specifique_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 8,5% inclue</field>
|
||||
<field name="description">TVA-HA-8.5-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 8,5% TTC</field>
|
||||
<field name="description">ACH-8.5-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -278,10 +278,10 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 7,0% inclue</field>
|
||||
<field name="description">TVA-HA-7.0-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 7,0% TTC</field>
|
||||
<field name="description">ACH-7.0-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -301,10 +301,10 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_reduite_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_reduite_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 5,5% inclue</field>
|
||||
<field name="description">TVA-HA-5.5-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 5,5% TTC</field>
|
||||
<field name="description">ACH-5.5-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -324,10 +324,10 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 2,1% inclue</field>
|
||||
<field name="description">TVA-HA-2.1-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 2,1% TTC</field>
|
||||
<field name="description">ACH-2.1-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -349,11 +349,11 @@
|
|||
|
||||
|
||||
|
||||
<!-- IMMOBILISATIONS (achats) -->
|
||||
<!-- ImmoBILISATIONS (achats) -->
|
||||
<record model="account.tax.template" id="tva_imm_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 19,6%</field>
|
||||
<field name="description">TVA-immo-19.6</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 19,6%</field>
|
||||
<field name="description">IMMO-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_196_ht"/>
|
||||
|
|
@ -374,8 +374,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_imm_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 8,5%</field>
|
||||
<field name="description">TVA-immo-8.5</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 8,5%</field>
|
||||
<field name="description">IMMO-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_85_ht"/>
|
||||
|
|
@ -396,8 +396,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_imm_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 7,0%</field>
|
||||
<field name="description">TVA-immo-7.0</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 7,0%</field>
|
||||
<field name="description">IMMO-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_70_ht"/>
|
||||
|
|
@ -418,8 +418,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_imm_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 5,5%</field>
|
||||
<field name="description">TVA-immo-5.5</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 5,5%</field>
|
||||
<field name="description">IMMO-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_55_ht"/>
|
||||
|
|
@ -440,8 +440,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_imm_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 2,1%</field>
|
||||
<field name="description">TVA-immo-2.1</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 2,1%</field>
|
||||
<field name="description">IMMO-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_21_ht"/>
|
||||
|
|
@ -464,8 +464,8 @@
|
|||
<!-- VENTES INTRACOMMUNAUTAIRE -->
|
||||
<record model="account.tax.template" id="tva_intra_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
|
||||
<field name="description">TVA-HA_UE_due-19.6</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes -->
|
||||
<field name="description">ACH_UE_due-19.6</field>
|
||||
<field name="amount" eval="-0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_196_ht"/>
|
||||
|
|
@ -486,8 +486,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_intra_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA_UE_due-8.5</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">ACH_UE_due-8.5</field>
|
||||
<field name="amount" eval="-0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_85_ht"/>
|
||||
|
|
@ -508,8 +508,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_intra_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA_UE_due-7.0</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">ACH_UE_due-7.0</field>
|
||||
<field name="amount" eval="-0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_70_ht"/>
|
||||
|
|
@ -530,8 +530,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_intra_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA_UE_due-5.5</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">ACH_UE_due-5.5</field>
|
||||
<field name="amount" eval="-0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_55_ht"/>
|
||||
|
|
@ -552,8 +552,8 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_intra_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA_UE_due-2.1</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">ACH_UE_due-2.1</field>
|
||||
<field name="amount" eval="-0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_21_ht"/>
|
||||
|
|
@ -576,20 +576,16 @@
|
|||
<!-- ACHATS INTRACOMMUNAUTAIRE -->
|
||||
<record model="account.tax.template" id="tva_acq_intra_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-19.6</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field>
|
||||
<field name="description">ACH_UE_ded.-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
|
|
@ -598,20 +594,16 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_acq_intra_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-8.5</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">ACH_UE_ded.-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
|
|
@ -620,20 +612,16 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-7.0</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">ACH_UE_ded.-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
|
|
@ -642,20 +630,16 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_acq_intra_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-5.5</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">ACH_UE_ded.-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
|
|
@ -664,20 +648,16 @@
|
|||
|
||||
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-2.1</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">ACH_UE_ded.-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
|
|
@ -689,7 +669,7 @@
|
|||
<record model="account.tax.template" id="tva_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
|
||||
<field name="description">TVA-VT-autre-0</field>
|
||||
<field name="description">EXO-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_misc_0_ht"/>
|
||||
|
|
@ -707,7 +687,7 @@
|
|||
<record model="account.tax.template" id="tva_export_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% export (vente)</field>
|
||||
<field name="description">TVA-export-0</field>
|
||||
<field name="description">EXPORT-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_export_0_ht"/>
|
||||
|
|
@ -725,7 +705,7 @@
|
|||
<record model="account.tax.template" id="tva_intra_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
|
||||
<field name="description">TVA-VT-UE-0</field>
|
||||
<field name="description">UE-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_0_ht"/>
|
||||
|
|
@ -743,7 +723,7 @@
|
|||
<record model="account.tax.template" id="tva_import_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% import (achat)</field>
|
||||
<field name="description">TVA-import-0</field>
|
||||
<field name="description">IMPORT-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_import_0_ht"/>
|
||||
|
|
@ -796,7 +776,7 @@
|
|||
</record>
|
||||
|
||||
<record id="pcg_60221" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_60222" model="account.account.template">
|
||||
|
|
@ -880,7 +860,7 @@
|
|||
</record>
|
||||
|
||||
<record id="pcg_6071" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6072" model="account.account.template">
|
||||
|
|
@ -1056,7 +1036,7 @@
|
|||
</record>
|
||||
|
||||
<record id="pcg_6248" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -3581,7 +3581,6 @@
|
|||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="parent_id" ref="pcg_445"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445201" model="account.account.template">
|
||||
|
|
@ -3590,7 +3589,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_4452"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445202" model="account.account.template">
|
||||
|
|
@ -3599,7 +3597,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_4452"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445203" model="account.account.template">
|
||||
|
|
@ -3608,7 +3605,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_4452"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_4455" model="account.account.template">
|
||||
|
|
@ -3644,7 +3640,6 @@
|
|||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="parent_id" ref="pcg_445"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44562" model="account.account.template">
|
||||
|
|
@ -3653,7 +3648,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="parent_id" ref="pcg_4456"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44563" model="account.account.template">
|
||||
|
|
@ -3671,7 +3665,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="parent_id" ref="pcg_4456"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445662" model="account.account.template">
|
||||
|
|
@ -3680,7 +3673,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="parent_id" ref="pcg_4456"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44567" model="account.account.template">
|
||||
|
|
@ -3717,7 +3709,6 @@
|
|||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="parent_id" ref="pcg_4457"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445711" model="account.account.template">
|
||||
|
|
@ -3726,7 +3717,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_44571"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445712" model="account.account.template">
|
||||
|
|
@ -3735,7 +3725,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_44571"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445713" model="account.account.template">
|
||||
|
|
@ -3744,7 +3733,6 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_44571"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44578" model="account.account.template">
|
||||
|
|
@ -3762,7 +3750,6 @@
|
|||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="parent_id" ref="pcg_445"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44581" model="account.account.template">
|
||||
|
|
|
|||
|
|
@ -41,11 +41,17 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
|
|||
00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,,
|
||||
00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1
|
||||
21a INC,21a INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,,
|
||||
21b INC,21b INC,l10n_it_chart_template_generic,Iva al 21% (credito) INC,,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,True,-1,-1
|
||||
20a INC,20a INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,,
|
||||
20b INC,20b INC,l10n_it_chart_template_generic,Iva al 20% (credito) INC,,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,True,-1,-1
|
||||
10a INC,10a INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,,
|
||||
10b INC,10b INC,l10n_it_chart_template_generic,Iva al 10% (credito) INC,,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,True,-1,-1
|
||||
12a INC,12a INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,,
|
||||
12b INC,12b INC,l10n_it_chart_template_generic,Iva 12% (credito) INC,,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,True,-1,-1
|
||||
22a INC,22a INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,,
|
||||
22b INC,22b INC,l10n_it_chart_template_generic,Iva 2% (credito) INC,,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,True,-1,-1
|
||||
4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,,
|
||||
4b INC,4b INC,l10n_it_chart_template_generic,Iva 4% (credito) INC,,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,True,-1,-1
|
||||
00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,,
|
||||
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1
|
||||
2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,,
|
||||
|
|
|
|||
|
|
|
@ -4140,9 +4140,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<field name="account_paid_id" ref="vat_refund0"/>
|
||||
<field name="account_paid_id" ref="vat_payable0"/>
|
||||
<field name="base_code_id" ref="omz_code_1e"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_1e"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record id="btw_6" model="account.tax.template">
|
||||
|
|
@ -4153,11 +4155,13 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.06" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable_low"/>
|
||||
<field name="account_paid_id" ref="vat_refund_low"/>
|
||||
<field name="account_paid_id" ref="vat_payable_low"/>
|
||||
<field name="base_code_id" ref="omz_code_1b"/>
|
||||
<field name="tax_code_id" ref="btw_code_1b"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_1b"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_1b"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record id="btw_21" model="account.tax.template">
|
||||
|
|
@ -4168,11 +4172,13 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field name="base_code_id" ref="omz_code_1a"/>
|
||||
<field name="tax_code_id" ref="btw_code_1a"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_1a"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_1a"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<!-- TODO - nakijken btw overig op percentage-->
|
||||
|
|
@ -4184,11 +4190,13 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field name="base_code_id" ref="omz_code_1a"/>
|
||||
<field name="tax_code_id" ref="btw_code_1a"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_1c"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_1c"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -4201,9 +4209,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.06" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_refund_low"/>
|
||||
<field name="account_paid_id" ref="vat_payable_low"/>
|
||||
<field name="account_paid_id" ref="vat_refund_low"/>
|
||||
<field name="tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_21_buy" model="account.tax.template">
|
||||
|
|
@ -4214,9 +4224,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field name="tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_overig_buy" model="account.tax.template">
|
||||
|
|
@ -4227,23 +4239,27 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field name="tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!--BTW verlegd-->
|
||||
<record id="btw_verk_0" model="account.tax.template">
|
||||
<field name="sequence">15</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">BTW af te dragen verlegd (verkopen)</field>
|
||||
<field name="description">0% BTW verlegd</field>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_payable_verlegd"/>
|
||||
<field eval="omz_code_1e" name="base_code_id"/>
|
||||
<field eval="omz_code_1e" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_ink_0" model="account.tax.template">
|
||||
|
|
@ -4254,9 +4270,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_payable_verlegd"/>
|
||||
<field eval="omz_code_2a" name="base_code_id"/>
|
||||
<field eval="omz_code_2a" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
</record>
|
||||
|
|
@ -4268,9 +4286,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="type">percent</field>
|
||||
<field eval="btw_ink_0" name="parent_id"/>
|
||||
<field name="account_collected_id" ref="vat_payable_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_payable_verlegd"/>
|
||||
<field eval="btw_code_2a" name="tax_code_id"/>
|
||||
<field eval="btw_code_2a" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_ink_0_2" model="account.tax.template">
|
||||
|
|
@ -4281,9 +4301,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="type">percent</field>
|
||||
<field eval="btw_ink_0" name="parent_id"/>
|
||||
<field name="account_collected_id" ref="vat_payable_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_payable_verlegd"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_ink2_0" model="account.tax.template">
|
||||
|
|
@ -4294,9 +4316,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_refund_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_payable_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
||||
<field eval="omz_code_2a" name="base_code_id"/>
|
||||
<field eval="omz_code_2a" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
</record>
|
||||
|
|
@ -4308,9 +4332,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="type">percent</field>
|
||||
<field eval="btw_ink2_0" name="parent_id"/>
|
||||
<field name="account_collected_id" ref="vat_refund_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_payable_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
||||
<field eval="btw_code_2a" name="tax_code_id"/>
|
||||
<field eval="btw_code_2a" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_ink2_0_2" model="account.tax.template">
|
||||
|
|
@ -4321,9 +4347,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="type">percent</field>
|
||||
<field eval="btw_ink2_0" name="parent_id"/>
|
||||
<field name="account_collected_id" ref="vat_refund_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_payable_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!-- Binnen de EU -->
|
||||
|
|
@ -4338,6 +4366,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4b" name="base_code_id"/>
|
||||
<field eval="omz_code_4b" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_6_1" model="account.tax.template">
|
||||
|
|
@ -4351,6 +4381,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_payable_low"/>
|
||||
<field eval="btw_code_4b" name="tax_code_id"/>
|
||||
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_6_2" model="account.tax.template">
|
||||
|
|
@ -4364,6 +4396,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_refund_low"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_21" model="account.tax.template">
|
||||
|
|
@ -4375,6 +4409,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4b" name="base_code_id"/>
|
||||
<field eval="omz_code_4b" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_21_1" model="account.tax.template">
|
||||
|
|
@ -4388,6 +4424,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4b" name="tax_code_id"/>
|
||||
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_21_2" model="account.tax.template">
|
||||
|
|
@ -4401,6 +4439,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_overig" model="account.tax.template">
|
||||
|
|
@ -4413,6 +4453,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4b" name="base_code_id"/>
|
||||
<field eval="omz_code_4b" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_overig_1" model="account.tax.template">
|
||||
|
|
@ -4426,6 +4468,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4b" name="tax_code_id"/>
|
||||
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_overig_2" model="account.tax.template">
|
||||
|
|
@ -4439,6 +4483,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field name="sequence">99</field>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!-- BTW verkoop -->
|
||||
|
|
@ -4450,9 +4496,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<field name="account_paid_id" ref="vat_refund0"/>
|
||||
<field name="account_paid_id" ref="vat_payable0"/>
|
||||
<field name="base_code_id" ref="omz_code_3b"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_3b"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record id="btw_X2" model="account.tax.template">
|
||||
|
|
@ -4463,9 +4511,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<field name="account_paid_id" ref="vat_refund0"/>
|
||||
<field name="account_paid_id" ref="vat_payable0"/>
|
||||
<field name="base_code_id" ref="omz_code_3c"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_3c"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -4481,6 +4531,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4a" name="base_code_id"/>
|
||||
<field eval="omz_code_4a" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E1_1" model="account.tax.template">
|
||||
|
|
@ -4494,6 +4546,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="sequence">99</field>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E1_2" model="account.tax.template">
|
||||
|
|
@ -4507,6 +4561,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="sequence">99</field>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E2" model="account.tax.template">
|
||||
|
|
@ -4519,6 +4575,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4a" name="base_code_id"/>
|
||||
<field eval="omz_code_4a" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E2_1" model="account.tax.template">
|
||||
|
|
@ -4532,6 +4590,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E2_2" model="account.tax.template">
|
||||
|
|
@ -4545,6 +4605,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E_overig" model="account.tax.template">
|
||||
|
|
@ -4557,6 +4619,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4a" name="base_code_id"/>
|
||||
<field eval="omz_code_4a" name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_E_overig_1" model="account.tax.template">
|
||||
|
|
@ -4569,6 +4633,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">99</field>
|
||||
</record>
|
||||
|
|
@ -4582,6 +4648,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">99</field>
|
||||
</record>
|
||||
|
|
@ -4594,9 +4662,11 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable0"/>
|
||||
<field name="account_paid_id" ref="vat_refund0"/>
|
||||
<field name="account_paid_id" ref="vat_payable0"/>
|
||||
<field name="base_code_id" ref="omz_code_3a"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_3a"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,22 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved
|
||||
# http://www.thinkopensolutions.com.
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
|
@ -0,0 +1,48 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved
|
||||
# http://www.thinkopensolutions.com.
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
'name': 'Portugal - Chart of Accounts',
|
||||
'version': '0.011',
|
||||
'author': 'ThinkOpen Solutions',
|
||||
'website': 'http://www.thinkopensolutions.com/',
|
||||
'category': 'Localization/Account Charts',
|
||||
'description': 'Plano de contas SNC para Portugal',
|
||||
'depends': ['base',
|
||||
'base_vat',
|
||||
'account',
|
||||
'account_chart',
|
||||
],
|
||||
'init_xml': [],
|
||||
'update_xml': ['account_types.xml',
|
||||
'account_chart.xml',
|
||||
'account_tax_code_template.xml',
|
||||
'account_chart_template.xml',
|
||||
'fiscal_position_templates.xml',
|
||||
'account_taxes.xml',
|
||||
'l10n_chart_pt_wizard.xml',
|
||||
],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Chart template -->
|
||||
|
||||
<record id="pt_chart_template" model="account.chart.template">
|
||||
<field name="name">Portugal - Template do Plano de Contas SNC</field>
|
||||
<field name="account_root_id" ref="chart_0"/>
|
||||
<field name="tax_code_root_id" ref="account_tax_code_template_tax_paid"/>
|
||||
<field name="bank_account_view_id" ref="chart_12"/>
|
||||
<field name="property_account_receivable" ref="chart_2111"/>
|
||||
<field name="property_account_payable" ref="chart_2211"/>
|
||||
<field name="property_account_expense" ref="chart_311"/>
|
||||
<field name="property_account_income" ref="chart_711"/>
|
||||
<field name="property_account_income_categ" ref="chart_711"/>
|
||||
<field name="property_account_expense_categ" ref="chart_311"/>
|
||||
<field name="property_reserve_and_surplus_account" ref="chart_811"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="account_tax_code_template_tax_paid" model="account.tax.code.template">
|
||||
<field name="code">TP</field>
|
||||
<field name="name">Tax Paid</field>
|
||||
<field name="info">Tax Paid</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="notprintable" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_code_template_tp_21" model="account.tax.code.template">
|
||||
<field name="code">TP21</field>
|
||||
<field name="name">TP21</field>
|
||||
<field name="info">TP21</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="parent_id" eval="account_tax_code_template_tax_paid"/>
|
||||
<field name="notprintable" eval="False"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="iva23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA23</field>
|
||||
<field name="description">IVA23</field>
|
||||
<field name="amount">0.230000</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="iva13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA13</field>
|
||||
<field name="description">IVA13</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="iva6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA6</field>
|
||||
<field name="description">IVA6</field>
|
||||
<field name="amount">0.060000</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="iva0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
<field name="name">IVA0</field>
|
||||
<field name="description">IVA0</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,75 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record model="account.account.type" id="user_type_view">
|
||||
<field name="name">Vista</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_receivable" >
|
||||
<field name="name">A Receber</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_payable" >
|
||||
<field name="name">A Pagar</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_income" >
|
||||
<field name="name">Receitas</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_expense">
|
||||
<field name="name">Despesa</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_tax">
|
||||
<field name="name">Impostos</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_cash">
|
||||
<field name="name">Caixa</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_asset">
|
||||
<field name="name">Activo</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_equity">
|
||||
<field name="name">Passivo</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_liability">
|
||||
<field name="name">Capital e Resultados</field>
|
||||
<field name="code">liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_national_customers" model="account.fiscal.position.template">
|
||||
<field name="name">Portugal</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_foreign_eu" model="account.fiscal.position.template">
|
||||
<field name="name">Europa</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_foreign_other" model="account.fiscal.position.template">
|
||||
<field name="name">Extra-comunitário</field>
|
||||
<field name="chart_template_id" ref="pt_chart_template"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_pt
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.2\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-10-17 11:13+0000\n"
|
||||
"PO-Revision-Date: 2011-10-17 11:13+0000\n"
|
||||
"Last-Translator: Thinkopen Solutions.>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_pt
|
||||
#: model:ir.module.module,description:l10n_pt.module_meta_information
|
||||
msgid "TODO: Descrever função"
|
||||
msgstr "TODO: Descrever função"
|
||||
|
||||
#. module: l10n_pt
|
||||
#: model:ir.module.module,shortdesc:l10n_pt.module_meta_information
|
||||
msgid "Portuguese Localization"
|
||||
msgstr "Portugal - SNC Chart of Account"
|
||||
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -2,8 +2,7 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2009 Fil System (<http://www.filsystem.ro>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (C) 2012 TOTAL PC SYSTEMS (<http://www.erpsystems.ro>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
|
|
@ -19,6 +18,7 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import res_partner
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
import res_partner
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -2,8 +2,7 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
|
|
@ -20,23 +19,22 @@
|
|||
#
|
||||
##############################################################################
|
||||
{
|
||||
'name' : 'Romania - Accounting',
|
||||
'version' : '1.1',
|
||||
'author' : 'filsys',
|
||||
'website': 'http://www.filsystem.ro',
|
||||
'category' : 'Localization/Account Charts',
|
||||
'depends' : ['account_chart', 'base_vat'],
|
||||
'description': """
|
||||
"name" : "Romania - Accounting",
|
||||
"version" : "1.0",
|
||||
"author" : "TOTAL PC SYSTEMS",
|
||||
"website": "http://www.erpsystems.ro",
|
||||
"category" : "Localization/Account Charts",
|
||||
"depends" : ['account','account_chart','base_vat'],
|
||||
"description": """
|
||||
This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP.
|
||||
================================================================================================================
|
||||
|
||||
Romanian accounting chart and localization.
|
||||
""",
|
||||
'demo' : [],
|
||||
'data' : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'],
|
||||
'auto_install': False,
|
||||
'installable': True,
|
||||
'images': ['images/config_chart_l10n_ro.jpeg','images/l10n_ro_chart.jpeg'],
|
||||
"demo_xml" : [],
|
||||
"update_xml" : ['partner_view.xml','account_tax_code_template.xml','account_chart.xml','account_tax_template.xml','l10n_chart_ro_wizard.xml'],
|
||||
"auto_install": False,
|
||||
"installable": True,
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,136 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="tvac_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvac_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 5%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
<record id="tvad_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvad_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 5%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,134 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
#
|
||||
# Tax Code Template Configuration
|
||||
#
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Decont TVA</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva">
|
||||
<field name="name">TVA COLECTATA</field>
|
||||
<field name="code">b)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
|
||||
<field name="name">TVA Taxare inversa</field>
|
||||
<field name="code">TVA</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza">
|
||||
<field name="name">BAZA TVA COLECTAT</field>
|
||||
<field name="code">a)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
||||
<field name="name">Baza TVA Taxare inversa</field>
|
||||
<field name="code">Baza</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva">
|
||||
<field name="name">TVA DEDUCTIBILA</field>
|
||||
<field name="code">d)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza">
|
||||
<field name="name">BAZA TVA DEDUCTIBIL</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
#
|
||||
# Tax Code Template Configuration
|
||||
#
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Decont TVA</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva">
|
||||
<field name="name">TVA COLECTATA</field>
|
||||
<field name="code">b)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva24">
|
||||
<field name="name">TVA 24%</field>
|
||||
<field name="code">TVA colectata 24%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
|
||||
<field name="name">TVA Taxare inversa</field>
|
||||
<field name="code">TVA</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza">
|
||||
<field name="name">BAZA TVA COLECTAT</field>
|
||||
<field name="code">a)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza24">
|
||||
<field name="name">Baza TVA 24%</field>
|
||||
<field name="code">TVA colectata 24%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
||||
<field name="name">Baza TVA Taxare inversa</field>
|
||||
<field name="code">Baza</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva">
|
||||
<field name="name">TVA DEDUCTIBILA</field>
|
||||
<field name="code">d)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva24">
|
||||
<field name="name">TVA 24%</field>
|
||||
<field name="code">TVA deductibila 24%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza">
|
||||
<field name="name">BAZA TVA DEDUCTIBIL</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza24">
|
||||
<field name="name">Baza TVA 24%</field>
|
||||
<field name="code">TVA deductibila 24%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneex_baza">
|
||||
<field name="name">BAZA TVA NEEXIGIBIL</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
|
||||
<field name="name">Baza TVA neexigibil - colectat</field>
|
||||
<field name="code">TVA neexigibil - colectat (Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
|
||||
<field name="name">Baza TVA neexigibil - deductibil</field>
|
||||
<field name="code">TVA neexigibil - deductibil (Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneex">
|
||||
<field name="name">TVA NEEXIGIBIL</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexc">
|
||||
<field name="name">TVA neexigibil - colectat</field>
|
||||
<field name="code">TVA neexigibil - colectat</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexd">
|
||||
<field name="name">TVA neexigibil - deductibil</field>
|
||||
<field name="code">TVA neexigibil - deductibil</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,170 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
<record id="tvac_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvac_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 5%</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvac_24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 24%</field>
|
||||
<field name="amount">0.240000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza24"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva24"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza24"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvad_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvad_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 5%</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
<record id="tvad_24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 24%</field>
|
||||
<field name="amount">0.240000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza24"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva24"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza24"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-10 21:54+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "الدائنون"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "الأسهم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "الدخل"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "ضريبة"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "نقدي"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "الخصوم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "مدفوعات"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "أصل"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "عرض"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "الأسهم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "شريك"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "مصروف"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "خاص"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
|
||||
#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
|
||||
#~ "قالب جديد. \n"
|
||||
#~ "\tهذه لإعداد الحسابات."
|
||||
|
|
@ -1,146 +0,0 @@
|
|||
# Catalan translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Nombre de registre al Registre de Comerç"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom "
|
||||
#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per "
|
||||
#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els "
|
||||
#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del "
|
||||
#~ "pla de comptes.\n"
|
||||
#~ "\t Aquest és el mateix assistent que s'executa des de "
|
||||
#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera "
|
||||
#~ "pla comptable des d'una plantilla de pla comptable."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Aquest és el mòdul que gestiona el pla comptable, estructura d'Impostos i "
|
||||
#~ "número de Registre per a Romania amb OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Pla comptable"
|
||||
|
|
@ -1,118 +0,0 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-27 09:01+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
|
@ -1,146 +0,0 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
#~ "plan contable será generada.\n"
|
||||
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
|
@ -1,147 +0,0 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 19:37+0000\n"
|
||||
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"Language: es\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr "Inmobilización"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "¡Error! No puede crear miembros asociados recursivamente."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisiones"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Ingreso"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr "Compromiso"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Responsabilidad"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Equidad"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Especial"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
#~ "plan contable será generada.\n"
|
||||
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
||||
|
|
@ -1,67 +0,0 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
"plan contable será generada.\n"
|
||||
"Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
"Número de Registro para Rumanía en Open ERP."
|
||||
|
|
@ -1,146 +0,0 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-21 16:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
|
||||
#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
|
||||
#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
|
||||
#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
|
||||
#~ "exacta de la plantilla de plan contable.\n"
|
||||
#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
|
||||
#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
|
||||
#~ "plan contable a partir de una plantilla de plan contable."
|
||||
|
|
@ -1,67 +0,0 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
"plan contable será generada.\n"
|
||||
"Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
"Número de Registro para Rumanía en Open ERP."
|
||||
|
|
@ -1,145 +0,0 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de rexistro no Rexistro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
|
||||
#~ "Número de Rexistro para Romanía no Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romanía - Plan contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
|
||||
#~ "compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
|
||||
#~ "o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
|
||||
#~ "Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
|
||||
#~ "mesmo asistente que se executa desde Xestión "
|
||||
#~ "financeira/Configuración/Contabilidade financeira/Contabilidade "
|
||||
#~ "financeira/Xerar Plan Contable a partir dun modelo de plan."
|
||||
|
|
@ -1,146 +0,0 @@
|
|||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Italian <it@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Numero di registrazione alla Camera di Commercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Questo è il modulo per gestire il piano dei conti, la partita IVA e il "
|
||||
#~ "numero di registrazione per la Romania in OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Piano dei conti"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
|
||||
#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare "
|
||||
#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
|
||||
#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
|
||||
#~ "dal modello, viene generata.\n"
|
||||
#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
|
||||
#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
|
||||
#~ "Piano dei conti da un modello."
|
||||
|
|
@ -1,117 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ro
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0alpha\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,118 +0,0 @@
|
|||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-04-23 14:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Recebível"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Erro! Não pode criar membros recursivos."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisões"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Dinheiro"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Pagável"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesas"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Especial"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
|
@ -1,145 +0,0 @@
|
|||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:17+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Registration number at the Registry of Commerce"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Chart of Accounts"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
|
|
@ -1,146 +0,0 @@
|
|||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Romanian <ro@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Incasari"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr "Imobilizare"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provizii"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocuri"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Venit"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr "Angajament"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Numerar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Raspundere"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Plati"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Active"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vizualizeaza"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Capital"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partener"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Cheltuieli"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Special"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Numarul de inregistrare la Registrul Comertului"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Acesta este modulul pentru gestionarea planului de conturi, structura TVA-"
|
||||
#~ "ului si Numărul de Inregistrare pentru Romania in OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Plan de Conturi"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genereaza Planul de Conturi dintr-un Sablon. Vi se va cere sa specificati "
|
||||
#~ "numele companiei, sablonul de urmat, numarul de cifre pentru generarea "
|
||||
#~ "codului pentru conturile dumneavoastra si Contul bancar, moneda pentru "
|
||||
#~ "crearea Jurnalelor. Astfel, este generata copia Sablonului planului de "
|
||||
#~ "conturi.\n"
|
||||
#~ "\t Acesta este acelasi asistent care ruleaza din Managementul "
|
||||
#~ "Financiar/Configurare/Contabilitate Financiara/Conturi Financiare/Genereaza "
|
||||
#~ "Plan de Conturi dintr-un Sablon de planuri."
|
||||
|
|
@ -1,146 +0,0 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 14:55+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Registracioni broj pri Trgovinskom registru"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Ovo je model za sređivanje računskih tabela, VAT strukture i Registracioni "
|
||||
#~ "broj za Rumuniju u OPenERP-u"
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumunija - računske tabele"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
|
||||
#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
|
||||
#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
|
||||
#~ "generiše čista kopija šablona tabelâ.\n"
|
||||
#~ "\n"
|
||||
#~ "\tTo je isti setup wizard koji se pokreće iz Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
|
|
@ -1,135 +0,0 @@
|
|||
# Turkish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-25 17:26+0000\n"
|
||||
"Last-Translator: Ahmet Altınışık <Unknown>\n"
|
||||
"Language-Team: Turkish <tr@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Alacak"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Gelir"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Vergi"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
|
||||
#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
|
||||
#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
|
||||
#~ "Böylece sade bir hesap planı oluşturumuş olur.\n"
|
||||
#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
|
||||
#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
|
||||
#~ "aynıdır."
|
||||
|
|
@ -1,15 +1,16 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="res_partner_form_ro">
|
||||
<field name="name">res.partner.form.ro</field>
|
||||
<field name="inherit_id" ref="base_vat.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='vat_info']" position="after">
|
||||
<field name="nrc"/>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="res_partner_form_ro">
|
||||
<field name="name">res.partner.form.ro</field>
|
||||
<field name="inherit_id" ref="base_vat.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='vat_info']" position="after">
|
||||
<label for="nrc"/>
|
||||
<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -3,8 +3,7 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
|
|
@ -29,6 +28,10 @@ class res_partner(osv.osv):
|
|||
_columns = {
|
||||
'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
|
||||
}
|
||||
_sql_constraints = [
|
||||
('vat_uniq', 'unique (vat)', 'The vat of the partner must be unique !'),
|
||||
('nrc_uniq', 'unique (nrc)', 'The code of the partner must be unique !')
|
||||
]
|
||||
res_partner()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -403,7 +403,7 @@ class mail_thread(osv.AbstractModel):
|
|||
""" Find partners related to some header fields of the message. """
|
||||
s = ', '.join([decode(message.get(h)) for h in header_fields if message.get(h)])
|
||||
return [partner_id for email in tools.email_split(s)
|
||||
for partner_id in self.pool.get('res.partner').search(cr, uid, [('email', 'ilike', email)], context=context)]
|
||||
for partner_id in self.pool.get('res.partner').search(cr, uid, [('email', 'ilike', email)], limit=1, context=context)]
|
||||
|
||||
def _message_find_user_id(self, cr, uid, message, context=None):
|
||||
from_local_part = tools.email_split(decode(message.get('From')))[0]
|
||||
|
|
@ -566,6 +566,10 @@ class mail_thread(osv.AbstractModel):
|
|||
msg = self.message_parse(cr, uid, msg_txt, save_original=save_original, context=context)
|
||||
if strip_attachments:
|
||||
msg.pop('attachments', None)
|
||||
|
||||
# postpone setting msg.partner_ids after message_post, to avoid double notifications
|
||||
partner_ids = msg.pop('partner_ids', [])
|
||||
|
||||
thread_id = False
|
||||
for model, thread_id, custom_values, user_id in routes:
|
||||
if self._name != model:
|
||||
|
|
@ -575,14 +579,24 @@ class mail_thread(osv.AbstractModel):
|
|||
assert thread_id and hasattr(model_pool, 'message_update') or hasattr(model_pool, 'message_new'), \
|
||||
"Undeliverable mail with Message-Id %s, model %s does not accept incoming emails" % \
|
||||
(msg['message_id'], model)
|
||||
|
||||
# disabled subscriptions during message_new/update to avoid having the system user running the
|
||||
# email gateway become a follower of all inbound messages
|
||||
nosub_ctx = dict(context, mail_nosubscribe=True)
|
||||
if thread_id and hasattr(model_pool, 'message_update'):
|
||||
model_pool.message_update(cr, user_id, [thread_id], msg, context=context)
|
||||
model_pool.message_update(cr, user_id, [thread_id], msg, context=nosub_ctx)
|
||||
else:
|
||||
thread_id = model_pool.message_new(cr, user_id, msg, custom_values, context=context)
|
||||
thread_id = model_pool.message_new(cr, user_id, msg, custom_values, context=nosub_ctx)
|
||||
else:
|
||||
assert thread_id == 0, "Posting a message without model should be with a null res_id, to create a private message."
|
||||
model_pool = self.pool.get('mail.thread')
|
||||
model_pool.message_post_user_api(cr, uid, [thread_id], context=context, content_subtype='html', **msg)
|
||||
new_msg_id = model_pool.message_post_user_api(cr, uid, [thread_id], context=context, content_subtype='html', **msg)
|
||||
|
||||
if partner_ids:
|
||||
# postponed after message_post, because this is an external message and we don't want to create
|
||||
# duplicate emails due to notifications
|
||||
self.pool.get('mail.message').write(cr, uid, [new_msg_id], {'partner_ids': partner_ids}, context=context)
|
||||
|
||||
return thread_id
|
||||
|
||||
def message_new(self, cr, uid, msg_dict, custom_values=None, context=None):
|
||||
|
|
@ -870,7 +884,8 @@ class mail_thread(osv.AbstractModel):
|
|||
return mail_message.create(cr, uid, values, context=context)
|
||||
|
||||
def message_post_user_api(self, cr, uid, thread_id, body='', subject=False, parent_id=False,
|
||||
attachment_ids=None, context=None, content_subtype='plaintext', **kwargs):
|
||||
attachment_ids=None, context=None, content_subtype='plaintext',
|
||||
extra_email=[], **kwargs):
|
||||
""" Wrapper on message_post, used for user input :
|
||||
- mail gateway
|
||||
- quick reply in Chatter (refer to mail.js), not
|
||||
|
|
@ -882,6 +897,7 @@ class mail_thread(osv.AbstractModel):
|
|||
- type and subtype: comment and mail.mt_comment by default
|
||||
- attachment_ids: supposed not attached to any document; attach them
|
||||
to the related document. Should only be set by Chatter.
|
||||
- extra_email: [ 'Fabien <fpi@openerp.com>', 'al@openerp.com' ]
|
||||
"""
|
||||
ir_attachment = self.pool.get('ir.attachment')
|
||||
mail_message = self.pool.get('mail.message')
|
||||
|
|
@ -890,6 +906,12 @@ class mail_thread(osv.AbstractModel):
|
|||
if content_subtype == 'plaintext':
|
||||
body = tools.plaintext2html(body)
|
||||
|
||||
for partner in extra_email:
|
||||
part_ids = self.pool.get('res.partner').search(cr, uid, [('email', '=', partner)], context=context)
|
||||
if not part_ids:
|
||||
part_ids = [self.pool.get('res.partner').name_create(cr, uid, partner, context=context)[0]]
|
||||
self.message_subscribe(cr, uid, [thread_id], part_ids, context=context)
|
||||
|
||||
partner_ids = kwargs.pop('partner_ids', [])
|
||||
if parent_id:
|
||||
parent_message = self.pool.get('mail.message').browse(cr, uid, parent_id, context=context)
|
||||
|
|
|
|||
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Loading…
Reference in New Issue