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[MERGE] merged with main addons trunk 

bzr revid: qdp-launchpad@openerp.com-20111201153857-qq99hs12nubiwzkm
This commit is contained in:
Quentin (OpenERP) 2011-12-01 16:38:57 +01:00
parent 9fa539d9e4 14d5e1df2d
commit 40037e238f
6882 changed files with 351989 additions and 50850 deletions
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6
addons/account/__init__.py
View File

@ -23,7 +23,7 @@ import account
import installer
import project
import partner
import invoice
import account_invoice
import account_bank_statement
import account_bank
import account_cash_statement
@ -32,8 +32,8 @@ import account_analytic_line
import wizard
import report
import product
import sequence
import ir_sequence
import company
import res_currency
import edi
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

20
addons/account/__openerp__.py
View File

@ -22,7 +22,7 @@
"name" : "Accounting and Financial Management",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Finance',
"category": 'Accounting & Finance',
'complexity': "normal",
"description": """
Accounting and Financial Management.
@ -53,7 +53,7 @@ module named account_voucher.
'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'init_xml': [],
"depends" : ["base_setup", "product", "analytic", "process","board"],
"depends" : ["base_setup", "product", "analytic", "process", "board", "edi"],
'update_xml': [
'security/account_security.xml',
'security/ir.model.access.csv',
@ -103,8 +103,7 @@ module named account_voucher.
'account_end_fy.xml',
'account_invoice_view.xml',
'partner_view.xml',
'data/account_invoice.xml',
'data/account_data2.xml',
'data/account_data.xml',
'account_invoice_workflow.xml',
'project/project_view.xml',
'project/project_report.xml',
@ -119,12 +118,14 @@ module named account_voucher.
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml',
'sequence_view.xml',
'ir_sequence_view.xml',
'company_view.xml',
'board_account_view.xml',
"wizard/account_report_profit_loss_view.xml",
"wizard/account_report_balance_sheet_view.xml",
"account_bank_view.xml"
"edi/invoice_action_data.xml",
"account_bank_view.xml",
"account_pre_install.yml"
],
'demo_xml': [
'demo/account_demo.xml',
@ -140,16 +141,15 @@ module named account_voucher.
'test/account_change_currency.yml',
'test/chart_of_account.yml',
'test/account_period_close.yml',
'test/account_fiscalyear_close_state.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
],
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'active': False,
'certificate': '0080331923549',

260
addons/account/account.py
View File

@ -144,7 +144,7 @@ class account_account_type(osv.osv):
('none','/'),
('income','Profit & Loss (Income Accounts)'),
('expense','Profit & Loss (Expense Accounts)'),
('asset','Balance Sheet (Assets Accounts)'),
('asset','Balance Sheet (Asset Accounts)'),
('liability','Balance Sheet (Liability Accounts)')
],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
'note': fields.text('Description'),
@ -243,13 +243,15 @@ class account_account(osv.osv):
'balance': "COALESCE(SUM(l.debit),0) " \
"- COALESCE(SUM(l.credit), 0) as balance",
'debit': "COALESCE(SUM(l.debit), 0) as debit",
'credit': "COALESCE(SUM(l.credit), 0) as credit"
'credit': "COALESCE(SUM(l.credit), 0) as credit",
'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
}
#get all the necessary accounts
children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
#compute for each account the balance/debit/credit from the move lines
accounts = {}
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
if children_and_consolidated:
aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
@ -269,7 +271,7 @@ class account_account(osv.osv):
# ON l.account_id = tmp.id
# or make _get_children_and_consol return a query and join on that
request = ("SELECT l.account_id as id, " +\
', '.join(map(mapping.__getitem__, field_names)) +
', '.join(map(mapping.__getitem__, mapping.keys())) +
" FROM account_move_line l" \
" WHERE l.account_id IN %s " \
+ filters +
@ -288,7 +290,7 @@ class account_account(osv.osv):
sums = {}
currency_obj = self.pool.get('res.currency')
while brs:
current = brs[0]
current = brs.pop(0)
# can_compute = True
# for child in current.child_id:
# if child.id not in sums:
@ -298,7 +300,6 @@ class account_account(osv.osv):
# except ValueError:
# brs.insert(0, child)
# if can_compute:
brs.pop(0)
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id:
@ -306,12 +307,21 @@ class account_account(osv.osv):
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
null_result = dict((fn, 0.0) for fn in field_names)
# as we have to relay on values computed before this is calculated separately than previous fields
if current.currency_id and current.exchange_rate and \
('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
# Computing Adjusted Balance and Unrealized Gains and losses
# Adjusted Balance = Foreign Balance / Exchange Rate
# Unrealized Gains and losses = Adjusted Balance - Balance
adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
for id in ids:
res[id] = sums.get(id, null_result)
else:
for id in ids:
res[id] = 0.0
res[id] = null_result
return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None):
@ -340,14 +350,61 @@ class account_account(osv.osv):
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
level = 0
if account.parent_id:
obj = self.browse(cr, uid, account.parent_id.id)
level = obj.level + 1
parent = account.parent_id
while parent:
level += 1
parent = parent.parent_id
res[account.id] = level
return res
def _set_credit_debit(self, cr, uid, account_id, name, value, arg, context=None):
if context.get('config_invisible', True):
return True
account = self.browse(cr, uid, account_id, context=context)
diff = value - getattr(account,name)
if not diff:
return True
journal_obj = self.pool.get('account.journal')
jids = journal_obj.search(cr, uid, [('type','=','situation'),('centralisation','=',1),('company_id','=',account.company_id.id)], context=context)
if not jids:
raise osv.except_osv(_('Error!'),_("You need an Opening journal with centralisation checked to set the initial balance!"))
period_obj = self.pool.get('account.period')
pids = period_obj.search(cr, uid, [('special','=',True),('company_id','=',account.company_id.id)], context=context)
if not pids:
raise osv.except_osv(_('Error!'),_("No opening/closing period defined, please create one to set the initial balance!"))
move_obj = self.pool.get('account.move.line')
move_id = move_obj.search(cr, uid, [
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('account_id','=', account_id),
(name,'>', 0.0),
('name','=', _('Opening Balance'))
], context=context)
if move_id:
move = move_obj.browse(cr, uid, move_id[0], context=context)
move_obj.write(cr, uid, move_id[0], {
name: diff+getattr(move,name)
}, context=context)
else:
if diff<0.0:
raise osv.except_osv(_('Error!'),_("Unable to adapt the initial balance (negative value)!"))
nameinv = (name=='credit' and 'debit') or 'credit'
move_id = move_obj.create(cr, uid, {
'name': _('Opening Balance'),
'account_id': account_id,
'journal_id': jids[0],
'period_id': pids[0],
name: diff,
nameinv: 0.0
}, context=context)
return True
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'name': fields.char('Name', size=256, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, required=True, select=1),
'type': fields.selection([
@ -370,9 +427,16 @@ class account_account(osv.osv):
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"),
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'reconcile': fields.boolean('Reconcile', help="Check this if the user is allowed to reconcile entries in this account."),
'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
@ -390,11 +454,14 @@ class account_account(osv.osv):
'manage this. So if you import from another software system you may have to use the rate at date. ' \
'Incoming transactions always use the rate at date.', \
required=True),
'level': fields.function(_get_level, string='Level', store=True, type='integer'),
'level': fields.function(_get_level, string='Level', method=True, type='integer',
store={
'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
}),
}
_defaults = {
'type': 'view',
'type': 'other',
'reconcile': False,
'active': True,
'currency_mode': 'current',
@ -649,6 +716,19 @@ class account_journal(osv.osv):
_order = 'code'
def _check_currency(self, cr, uid, ids, context=None):
for journal in self.browse(cr, uid, ids, context=context):
if journal.currency:
if journal.default_credit_account_id and not journal.default_credit_account_id.currency_id.id == journal.currency.id:
return False
if journal.default_debit_account_id and not journal.default_debit_account_id.currency_id.id == journal.currency.id:
return False
return True
_constraints = [
(_check_currency, 'Configuration error! The currency chosen should be shared by the default accounts too.', ['currency','default_debit_account_id','default_credit_account_id']),
]
def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
journal = self.browse(cr, uid, id, context=context)
if not default:
@ -672,32 +752,22 @@ class account_journal(osv.osv):
return super(account_journal, self).write(cr, uid, ids, vals, context=context)
def create_sequence(self, cr, uid, vals, context=None):
""" Create new no_gap entry sequence for every new Joural
"""
Create new entry sequence for every new Joural
"""
seq_pool = self.pool.get('ir.sequence')
seq_typ_pool = self.pool.get('ir.sequence.type')
name = vals['name']
code = vals['code'].lower()
types = {
'name': name,
'code': code
}
seq_typ_pool.create(cr, uid, types)
# in account.journal code is actually the prefix of the sequence
# whereas ir.sequence code is a key to lookup global sequences.
prefix = vals['code'].upper()
seq = {
'name': name,
'code': code,
'active': True,
'prefix': code + "/%(year)s/",
'name': vals['name'],
'implementation':'no_gap',
'prefix': prefix + "/%(year)s/",
'padding': 4,
'number_increment': 1
}
if 'company_id' in vals:
seq['company_id'] = vals['company_id']
return seq_pool.create(cr, uid, seq)
return self.pool.get('ir.sequence').create(cr, uid, seq)
def create(self, cr, uid, vals, context=None):
if not 'sequence_id' in vals or not vals['sequence_id']:
@ -722,8 +792,6 @@ class account_journal(osv.osv):
name = rs.name
if rs.currency:
name = "%s (%s)" % (rs.name, rs.currency.name)
else:
name = "%s (%s)" % (rs.name, rs.company_id.currency_id.name)
res += [(rs.id, name)]
return res
@ -791,21 +859,8 @@ class account_fiscalyear(osv.osv):
'state': 'draft',
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_order = "date_start"
_order = "date_start, id"
def _check_fiscal_year(self, cr, uid, ids, context=None):
current_fiscal_yr = self.browse(cr, uid, ids, context=context)[0]
obj_fiscal_ids = self.search(cr, uid, [('company_id', '=', current_fiscal_yr.company_id.id)], context=context)
obj_fiscal_ids.remove(ids[0])
data_fiscal_yr = self.browse(cr, uid, obj_fiscal_ids, context=context)
for old_fy in data_fiscal_yr:
if old_fy.company_id.id == current_fiscal_yr['company_id'].id:
# Condition to check if the current fiscal year falls in between any previously defined fiscal year
if old_fy.date_start <= current_fiscal_yr['date_start'] <= old_fy.date_stop or \
old_fy.date_start <= current_fiscal_yr['date_stop'] <= old_fy.date_stop:
return False
return True
def _check_duration(self, cr, uid, ids, context=None):
obj_fy = self.browse(cr, uid, ids[0], context=context)
@ -814,8 +869,7 @@ class account_fiscalyear(osv.osv):
return True
_constraints = [
(_check_duration, 'Error! The start date of the fiscal year must be before his end date.', ['date_start','date_stop']),
(_check_fiscal_year, 'Error! You can not define overlapping fiscal years for the same company.',['date_start', 'date_stop'])
(_check_duration, 'Error! The start date of the fiscal year must be before his end date.', ['date_start','date_stop'])
]
def create_period3(self, cr, uid, ids, context=None):
@ -826,7 +880,7 @@ class account_fiscalyear(osv.osv):
for fy in self.browse(cr, uid, ids, context=context):
ds = datetime.strptime(fy.date_start, '%Y-%m-%d')
period_obj.create(cr, uid, {
'name': _('Opening Period'),
'name': "%s %s" % (_('Opening Period'), ds.strftime('%Y')),
'code': ds.strftime('00/%Y'),
'date_start': ds,
'date_stop': ds,
@ -850,15 +904,26 @@ class account_fiscalyear(osv.osv):
return True
def find(self, cr, uid, dt=None, exception=True, context=None):
res = self.finds(cr, uid, dt, exception, context=context)
return res and res[0] or False
def finds(self, cr, uid, dt=None, exception=True, context=None):
if context is None: context = {}
if not dt:
dt = time.strftime('%Y-%m-%d')
ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids:
if exception:
raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
else:
return False
return ids[0]
return []
return ids
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
@ -896,7 +961,7 @@ class account_period(osv.osv):
_sql_constraints = [
('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'),
]
def _check_duration(self,cr,uid,ids,context=None):
obj_period = self.browse(cr, uid, ids[0], context=context)
if obj_period.date_stop < obj_period.date_start:
@ -1186,22 +1251,10 @@ class account_move(osv.osv):
return False
return True
def _check_period_journal(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
for line in move.line_id:
if line.period_id.id != move.period_id.id:
return False
if line.journal_id.id != move.journal_id.id:
return False
return True
_constraints = [
(_check_centralisation,
'You can not create more than one move per period on centralized journal',
['journal_id']),
(_check_period_journal,
'You can not create journal items on different periods/journals in the same journal entry',
['line_id']),
]
def post(self, cr, uid, ids, context=None):
@ -1223,7 +1276,7 @@ class account_move(osv.osv):
else:
if journal.sequence_id:
c = {'fiscalyear_id': move.period_id.fiscalyear_id.id}
new_name = obj_sequence.get_id(cr, uid, journal.sequence_id.id, context=c)
new_name = obj_sequence.next_by_id(cr, uid, journal.sequence_id.id, c)
else:
raise osv.except_osv(_('Error'), _('No sequence defined on the journal !'))
@ -1265,7 +1318,7 @@ class account_move(osv.osv):
context = {}
c = context.copy()
c['novalidate'] = True
result = super(osv.osv, self).write(cr, uid, ids, vals, c)
result = super(account_move, self).write(cr, uid, ids, vals, c)
self.validate(cr, uid, ids, context=context)
return result
@ -1484,8 +1537,6 @@ class account_move(osv.osv):
# Update the move lines (set them as valid)
obj_move_line.write(cr, uid, line_draft_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'valid'
}, context, check=False)
@ -1526,8 +1577,6 @@ class account_move(osv.osv):
# We can't validate it (it's unbalanced)
# Setting the lines as draft
obj_move_line.write(cr, uid, line_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'draft'
}, context, check=False)
# Create analytic lines for the valid moves
@ -1552,11 +1601,15 @@ class account_move_reconcile(osv.osv):
_defaults = {
'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
}
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
total = 0.0
for rec in self.browse(cr, uid, ids, context=context):
for line in rec.line_partial_ids:
total += (line.debit or 0.0) - (line.credit or 0.0)
if line.account_id.currency_id:
total += line.amount_currency
else:
total += (line.debit or 0.0) - (line.credit or 0.0)
if not total:
self.pool.get('account.move.line').write(cr, uid,
map(lambda x: x.id, rec.line_partial_ids),
@ -1633,13 +1686,15 @@ class account_tax_code(osv.osv):
if context.get('state', 'all') == 'all':
move_state = ('draft', 'posted', )
if context.get('fiscalyear_id', False):
fiscalyear_id = context['fiscalyear_id']
fiscalyear_id = [context['fiscalyear_id']]
else:
fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid, exception=False)
fiscalyear_id = self.pool.get('account.fiscalyear').finds(cr, uid, exception=False)
where = ''
where_params = ()
if fiscalyear_id:
pids = map(lambda x: str(x.id), self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id).period_ids)
pids = []
for fy in fiscalyear_id:
pids += map(lambda x: str(x.id), self.pool.get('account.fiscalyear').browse(cr, uid, fy).period_ids)
if pids:
where = ' AND line.period_id IN %s AND move.state IN %s '
where_params = (tuple(pids), move_state)
@ -1951,8 +2006,11 @@ class account_tax(osv.osv):
cur_price_unit+=amount2
return res
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None, force_excluded=False):
"""
:param force_excluded: boolean used to say that we don't want to consider the value of field price_include of
tax. It's used in encoding by line where you don't matter if you encoded a tax with that boolean to True or
False
RETURN: {
'total': 0.0, # Total without taxes
'total_included: 0.0, # Total with taxes
@ -1964,10 +2022,10 @@ class account_tax(osv.osv):
tin = []
tex = []
for tax in taxes:
if tax.price_include:
tin.append(tax)
else:
if not tax.price_include or force_excluded:
tex.append(tax)
else:
tin.append(tax)
tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner)
for r in tin:
totalex -= r.get('amount', 0.0)
@ -2133,6 +2191,7 @@ class account_model(osv.osv):
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
pt_obj = self.pool.get('account.payment.term')
period_obj = self.pool.get('account.period')
if context is None:
context = {}
@ -2140,17 +2199,18 @@ class account_model(osv.osv):
if datas.get('date', False):
context.update({'date': datas['date']})
period_id = self.pool.get('account.period').find(cr, uid, dt=context.get('date', False))
if not period_id:
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
move_date = context.get('date', time.strftime('%Y-%m-%d'))
move_date = datetime.strptime(move_date,"%Y-%m-%d")
for model in self.browse(cr, uid, ids, context=context):
ctx = context.copy()
ctx.update({'company_id': model.company_id.id})
period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx)
period_id = period_ids and period_ids[0] or False
ctx.update({'journal_id': model.journal_id.id,'period_id': period_id})
try:
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')}
entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
'period_id': period_id,
@ -2171,7 +2231,7 @@ class account_model(osv.osv):
'analytic_account_id': analytic_account_id
}
date_maturity = time.strftime('%Y-%m-%d')
date_maturity = context.get('date',time.strftime('%Y-%m-%d'))
if line.date_maturity == 'partner':
if not line.partner_id:
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
@ -2195,9 +2255,7 @@ class account_model(osv.osv):
'date': context.get('date',time.strftime('%Y-%m-%d')),
'date_maturity': date_maturity
})
c = context.copy()
c.update({'journal_id': model.journal_id.id,'period_id': period_id})
account_move_line_obj.create(cr, uid, val, context=c)
account_move_line_obj.create(cr, uid, val, context=ctx)
return move_ids
@ -2344,7 +2402,7 @@ class account_account_template(osv.osv):
_description ='Templates for Accounts'
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'name': fields.char('Name', size=256, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, select=1),
'type': fields.selection([
@ -2607,7 +2665,8 @@ class account_fiscal_position_template(osv.osv):
'name': fields.char('Fiscal Position Template', size=64, required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping'),
'note': fields.text('Notes', translate=True),
}
account_fiscal_position_template()
@ -2691,7 +2750,7 @@ class account_financial_report(osv.osv):
return res
_columns = {
'name': fields.char('Report Name', size=128, required=True),
'name': fields.char('Report Name', size=128, required=True, translate=True),
'parent_id': fields.many2one('account.financial.report', 'Parent'),
'children_ids': fields.one2many('account.financial.report', 'parent_id', 'Account Report'),
'sequence': fields.integer('Sequence'),
@ -2739,7 +2798,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
@ -2751,7 +2810,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["sale_tax"] = False
res['value']["purchase_tax"] = False
if chart_template_id:
# default tax is given by the lowesst sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while installing the generic chart of accounts
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
@ -2787,7 +2846,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def _get_default_accounts(self, cr, uid, context=None):
return [
{'acc_name': _('Bank Account'),'account_type':'bank'},
{'acc_name': _('Cash'),'account_type':'cash'}
]
@ -3069,7 +3127,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tmp = line.acc_name
dig = obj_multi.code_digits
if not ref_acc_bank.code:
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.'))
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of accounts hasn\'t a code.'))
while True:
new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)])

2
addons/account/account_analytic_line.py
View File

@ -123,7 +123,7 @@ class account_analytic_line(osv.osv):
ctx['uom'] = unit
amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
amount = amount_unit * quantity or 1.0
amount = amount_unit * quantity or 0.0
result = round(amount, prec)
if not flag:
result *= -1

19
addons/account/account_bank.py
View File

@ -37,15 +37,23 @@ class bank(osv.osv):
self.post_write(cr, uid, ids, context=context)
return result
def _prepare_name(self, bank):
"Return the name to use when creating a bank journal"
return (bank.bank_name or '') + ' ' + bank.acc_number
def post_write(self, cr, uid, ids, context={}):
if isinstance(ids, (int, long)):
ids = [ids]
obj_acc = self.pool.get('account.account')
obj_data = self.pool.get('ir.model.data')
for bank in self.browse(cr, uid, ids, context):
if bank.company_id and not bank.journal_id:
# Find the code and parent of the bank account to create
dig = 6
current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
# No liquidity account exists, no template available
if not ids: continue
@ -57,9 +65,9 @@ class bank(osv.osv):
if not ids:
break
current_num += 1
name = self._prepare_name(bank)
acc = {
'name': (bank.bank_name or '')+' '+bank.acc_number,
'name': name,
'currency_id': bank.company_id.currency_id.id,
'code': new_code,
'type': 'liquidity',
@ -74,7 +82,7 @@ class bank(osv.osv):
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id_cash = data.res_id
jour_obj = self.pool.get('account.journal')
new_code = 1
while True:
@ -86,7 +94,7 @@ class bank(osv.osv):
#create the bank journal
vals_journal = {
'name': (bank.bank_name or '')+' '+bank.acc_number,
'name': name,
'code': code,
'type': 'bank',
'company_id': bank.company_id.id,
@ -101,3 +109,4 @@ class bank(osv.osv):
self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
return True
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

29
addons/account/account_bank_statement.py
View File

@ -30,10 +30,12 @@ class account_bank_statement(osv.osv):
def create(self, cr, uid, vals, context=None):
seq = 0
if 'line_ids' in vals:
new_line_ids = []
for line in vals['line_ids']:
seq += 1
line[2]['sequence'] = seq
vals[seq - 1] = line
new_line_ids += tuple(line)
vals['line_ids'] = new_line_ids
return super(account_bank_statement, self).create(cr, uid, vals, context=context)
def write(self, cr, uid, ids, vals, context=None):
@ -117,6 +119,12 @@ class account_bank_statement(osv.osv):
res[statement_id] = (currency_id, currency_names[currency_id])
return res
def _get_statement(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
result[line.statement_id.id] = True
return result.keys()
_order = "date desc, id desc"
_name = "account.bank.statement"
_description = "Bank Statement"
@ -131,15 +139,19 @@ class account_bank_statement(osv.osv):
states={'confirm':[('readonly',True)]}),
'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
states={'confirm': [('readonly', True)]}),
'balance_end': fields.function(_end_balance, store=True, # store=True for account_cash_statement
string="Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
'balance_end': fields.function(_end_balance,
store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
},
string="Computed Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'line_ids': fields.one2many('account.bank.statement.line',
'statement_id', 'Statement lines',
states={'confirm':[('readonly', True)]}),
'move_line_ids': fields.one2many('account.move.line', 'statement_id',
'Entry lines', states={'confirm':[('readonly',True)]}),
'state': fields.selection([('draft', 'Draft'),
'state': fields.selection([('draft', 'New'),
('open','Open'), # used by cash statements
('confirm', 'Closed')],
'State', required=True, readonly="1",
@ -209,6 +221,7 @@ class account_bank_statement(osv.osv):
'period_id': st.period_id.id,
'date': st_line.date,
'name': st_line_number,
'ref': st_line.ref,
}, context=context)
account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
'move_ids': [(4, move_id, False)]
@ -306,7 +319,7 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def check_status_condition(self, cr, uid, state, journal_type='bank'):
return state=='draft'
return state in ('draft','open')
def button_confirm_bank(self, cr, uid, ids, context=None):
obj_seq = self.pool.get('ir.sequence')
@ -330,9 +343,9 @@ class account_bank_statement(osv.osv):
else:
if st.journal_id.sequence_id:
c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
st_number = obj_seq.get_id(cr, uid, st.journal_id.sequence_id.id, context=c)
st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
else:
st_number = obj_seq.get(cr, uid, 'account.bank.statement')
st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
for line in st.move_line_ids:
if line.state <> 'valid':
@ -465,7 +478,7 @@ class account_bank_statement_line(osv.osv):
}
_defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'date': lambda self,cr,uid,context={}: context.get('date', time.strftime('%Y-%m-%d')),
'type': 'general',
}

8
addons/account/account_bank_view.xml
View File

@ -13,7 +13,7 @@
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<group name="bank" position="after">
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended">
<separator string="Accounting Information" colspan="2"/>
<field name="journal_id"/>
</group>
@ -23,16 +23,16 @@
<record id="action_bank_tree" model="ir.actions.act_window">
<field name="name">Bank Accounts</field>
<field name="name">Setup your Bank Accounts</field>
<field name="res_model">res.partner.bank</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context" eval="{'default_partner_id':ref('base.main_partner'), 'company_hide':False, 'default_company_id':ref('base.main_company'), 'search_default_my_bank':1}"/>
<field name="help">Configure your company's bank account and select those that must appear on the report footer. You can drag &amp; drop bank in the list view to reorder bank accounts. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
<field name="help">Configure your company's bank account and select those that must appear on the report footer. You can reorder banks in the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
</record>
<menuitem
sequence="0"
parent="account.account_account_menu"
parent="account.account_account_menu"
id="menu_action_bank_tree"
action="action_bank_tree"/>

31
addons/account/account_cash_statement.py
View File

@ -184,31 +184,33 @@ class account_cash_statement(osv.osv):
res['end'] = end_l
return res
def _get_statement(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
result[line.statement_id.id] = True
return result.keys()
_columns = {
'total_entry_encoding': fields.function(_get_sum_entry_encoding, store=True, string="Cash Transaction", help="Total cash transactions"),
'total_entry_encoding': fields.function(_get_sum_entry_encoding, string="Cash Transaction", help="Total cash transactions",
store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
}),
'closing_date': fields.datetime("Closed On"),
'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Balance', help="Closing balance based on cashBox"),
'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Closing Balance', help="Closing balance based on cashBox"),
'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
'user_id': fields.many2one('res.users', 'Responsible', required=False),
}
_defaults = {
'state': 'draft',
'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
'date': lambda self,cr,uid,context={}: context.get('date', time.strftime("%Y-%m-%d %H:%M:%S")),
'user_id': lambda self, cr, uid, context=None: uid,
'starting_details_ids': _get_cash_open_box_lines,
'ending_details_ids': _get_default_cash_close_box_lines
}
def create(self, cr, uid, vals, context=None):
sql = [
('journal_id', '=', vals.get('journal_id', False)),
('state', '=', 'open')
]
open_jrnl = self.search(cr, uid, sql)
if open_jrnl:
raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal!'))
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
open_close = self._get_cash_open_close_box_lines(cr, uid, context)
if vals.get('starting_details_ids', False):
@ -292,15 +294,14 @@ class account_cash_statement(osv.osv):
if statement.name and statement.name == '/':
if statement.journal_id.sequence_id:
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
st_number = obj_seq.get_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
else:
st_number = obj_seq.get(cr, uid, 'account.cash.statement')
st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
vals.update({
'name': st_number
})
vals.update({
'date': time.strftime("%Y-%m-%d %H:%M:%S"),
'state': 'open',
})
self.write(cr, uid, [statement.id], vals, context=context)
@ -310,7 +311,7 @@ class account_cash_statement(osv.osv):
if journal_type == 'bank':
return super(account_cash_statement, self).balance_check(cr, uid, cash_id, journal_type, context)
if not self._equal_balance(cr, uid, cash_id, context):
raise osv.except_osv(_('Error !'), _('CashBox Balance is not matching with Calculated Balance !'))
raise osv.except_osv(_('Error !'), _('The closing balance should be the same than the computed balance !'))
return True
def statement_close(self, cr, uid, ids, journal_type='bank', context=None):

74
addons/account/account_installer.xml
View File

@ -11,7 +11,7 @@
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Configure Your Accounting Chart</attribute>
<attribute name="string">Configure Your Chart of Accounts</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute>
@ -26,9 +26,10 @@
<group colspan="8" position="inside">
<group colspan="4" width="600">
<field name="charts"/>
<group colspan="4" groups="base.group_extended">
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>
@ -43,28 +44,8 @@
</field>
</record>
<record id="view_account_modules_installer" model="ir.ui.view">
<field name="name">account.installer.modules.form</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<xpath expr="//group[@name='account_accountant']" position="replace">
<newline/>
<separator string="Accounting &amp; Finance Features" colspan="4"/>
<field name="account_followup"/>
<field name="account_payment"/>
<field name="account_analytic_plans"/>
<field name="account_anglo_saxon"/>
<field name="account_asset"/>
</xpath>
</data>
</field>
</record>
<record id="action_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Accounting Chart Configuration</field>
<field name="name">Install your Chart of Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer</field>
<field name="view_id" ref="view_account_configuration_installer"/>
@ -76,7 +57,7 @@
<record id="category_accounting_configuration" model="ir.actions.todo.category">
<field name="name">Accounting</field>
<field name="sequence">5</field>
</record>
</record>
<record id="account_configuration_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_configuration_installer"/>
@ -85,5 +66,48 @@
<field name="type">automatic</field>
</record>
<record id="action_view_financial_accounts_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'config_invisible': False}</field>
</record>
<record id="view_financial_accounts_todo" model="ir.actions.todo">
<field name="action_id" ref="action_view_financial_accounts_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
<record id="action_review_financial_journals_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Journals</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Setup your accounting journals. For bank accounts, it's better to use the 'Setup Your Bank Accounts' tool that will automatically create the accounts and journals for you.</field>
</record>
<record id="review_financial_journals_todo" model="ir.actions.todo">
<field name="action_id" ref="action_review_financial_journals_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
<record id="action_review_payment_terms_installer" model="ir.actions.act_window">
<field name="name">Review your Payment Terms</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.payment.term</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Payment terms define the conditions to pay a customer or supplier invoice in one or several payments. Customers periodic reminders will use the payment terms for each letter. Each customer or supplier can be assigned to one of these payment terms.</field>
</record>
<record id="review_payment_terms_todo" model="ir.actions.todo">
<field name="action_id" ref="action_review_payment_terms_installer" />
<field name="category_id" ref="category_accounting_configuration" />
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
</record>
</data>
</openerp>

39
addons/account/invoice.py → addons/account/account_invoice.py
View File

@ -207,7 +207,7 @@ class account_invoice(osv.osv):
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
\n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when invoice is paid.\
\n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
\n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
@ -251,13 +251,13 @@ class account_invoice(osv.osv):
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
'account.move.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
}, help="The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment."),
}, help="It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment."),
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
@ -286,6 +286,9 @@ class account_invoice(osv.osv):
'internal_number': False,
'user_id': lambda s, cr, u, c: u,
}
_sql_constraints = [
('number_uniq', 'unique(number, company_id)', 'Invoice Number must be unique per Company!'),
]
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
journal_obj = self.pool.get('account.journal')
@ -306,9 +309,9 @@ class account_invoice(osv.osv):
view_id = view_id[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
type = context.get('journal_type', False)
for field in res['fields']:
if field == 'journal_id':
if field == 'journal_id' and type:
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
@ -795,6 +798,7 @@ class account_invoice(osv.osv):
"""Creates invoice related analytics and financial move lines"""
ait_obj = self.pool.get('account.invoice.tax')
cur_obj = self.pool.get('res.currency')
period_obj = self.pool.get('account.period')
context = {}
for inv in self.browse(cr, uid, ids):
if not inv.journal_id.sequence_id:
@ -880,7 +884,7 @@ class account_invoice(osv.osv):
'account_id': acc_id,
'date_maturity': t[0],
'amount_currency': diff_currency_p \
and amount_currency or False,
and amount_currency or False,
'currency_id': diff_currency_p \
and inv.currency_id.id or False,
'ref': ref,
@ -923,10 +927,10 @@ class account_invoice(osv.osv):
'narration':inv.comment
}
period_id = inv.period_id and inv.period_id.id or False
ctx.update({'company_id': inv.company_id.id})
if not period_id:
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)])
if period_ids:
period_id = period_ids[0]
period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
period_id = period_ids and period_ids[0] or False
if period_id:
move['period_id'] = period_id
for i in line:
@ -1323,9 +1327,9 @@ class account_invoice_line(osv.osv):
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
if type in ('in_invoice', 'in_refund'):
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {}, 'domain':{'product_uom':[]}}
else:
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
fpos_obj = self.pool.get('account.fiscal.position')
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
@ -1353,6 +1357,17 @@ class account_invoice_line(osv.osv):
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice','in_refund') and tax_id and price_unit:
tax_pool = self.pool.get('account.tax')
tax_browse = tax_pool.browse(cr, uid, tax_id)
if not isinstance(tax_browse, list):
tax_browse = [tax_browse]
taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
price_unit = price_unit - tax_amount
if qty != 0:
price_unit = price_unit / float(qty)
if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else:
@ -1367,7 +1382,6 @@ class account_invoice_line(osv.osv):
if res2:
domain = {'uos_id':[('category_id','=',res2 )]}
result['categ_id'] = res.categ_id.id
res_final = {'value':result, 'domain':domain}
if not company_id or not currency_id:
@ -1559,6 +1573,7 @@ class account_invoice_tax(osv.osv):
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']

24
addons/account/account_invoice_view.xml
View File

@ -153,7 +153,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="date_invoice"/>
@ -205,13 +205,13 @@
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
<field name="state"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/>
<group col="6" colspan="4">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</group>
</group>
@ -264,7 +264,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="date_invoice"/>
@ -300,14 +300,14 @@
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
<field name="state"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/>
<group col="8" colspan="4" groups="base.group_user">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
@ -432,7 +432,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
</record>
@ -460,7 +460,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
@ -473,7 +473,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
@ -499,7 +499,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>

1
addons/account/account_menuitem.xml
View File

@ -43,6 +43,7 @@
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
<menuitem
parent="account.menu_finance_legal_statement"
id="final_accounting_reports"

137
addons/account/account_move_line.py
View File

@ -23,8 +23,10 @@ import time
from datetime import datetime
from operator import itemgetter
from lxml import etree
import netsvc
from osv import fields, osv
from osv import fields, osv, orm
from tools.translate import _
import decimal_precision as dp
import tools
@ -492,8 +494,14 @@ class account_move_line(osv.osv):
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True,
store = {
'account.move': (_get_move_lines, ['journal_id'], 20)
}),
'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True,
store = {
'account.move': (_get_move_lines, ['period_id'], 20)
}),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
@ -551,6 +559,8 @@ class account_move_line(osv.osv):
'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'credit': 0.0,
'debit': 0.0,
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
@ -595,11 +605,19 @@ class account_move_line(osv.osv):
return False
return True
def _check_currency(self, cr, uid, ids, context=None):
for l in self.browse(cr, uid, ids, context=context):
if l.account_id.currency_id:
if not l.currency_id or not l.currency_id.id == l.account_id.currency_id.id:
return False
return True
_constraints = [
(_check_no_view, 'You can not create move line on view account.', ['account_id']),
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
(_check_company_id, 'Company must be same for its related account and period.',['company_id'] ),
(_check_date, 'The date of your Journal Entry is not in the defined period!',['date'] ),
(_check_company_id, 'Company must be same for its related account and period.', ['company_id']),
(_check_date, 'The date of your Journal Entry is not in the defined period!', ['date']),
(_check_currency, 'The selected account of your Journal Entry must receive a value in its secondary currency', ['currency_id']),
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@ -718,7 +736,7 @@ class account_move_line(osv.osv):
)
return cr.fetchone()
def reconcile_partial(self, cr, uid, ids, type='auto', context=None):
def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
move_rec_obj = self.pool.get('account.move.reconcile')
merges = []
unmerge = []
@ -733,7 +751,10 @@ class account_move_line(osv.osv):
company_list.append(line.company_id.id)
for line in self.browse(cr, uid, ids, context=context):
company_currency_id = line.company_id.currency_id
if line.account_id.currency_id:
currency_id = line.account_id.currency_id
else:
currency_id = line.company_id.currency_id
if line.reconcile_id:
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
if line.reconcile_partial_id:
@ -741,13 +762,19 @@ class account_move_line(osv.osv):
if not line2.reconcile_id:
if line2.id not in merges:
merges.append(line2.id)
total += (line2.debit or 0.0) - (line2.credit or 0.0)
if line2.account_id.currency_id:
total += line2.amount_currency
else:
total += (line2.debit or 0.0) - (line2.credit or 0.0)
merges_rec.append(line.reconcile_partial_id.id)
else:
unmerge.append(line.id)
total += (line.debit or 0.0) - (line.credit or 0.0)
if self.pool.get('res.currency').is_zero(cr, uid, company_currency_id, total):
res = self.reconcile(cr, uid, merges+unmerge, context=context)
if line.account_id.currency_id:
total += line.amount_currency
else:
total += (line.debit or 0.0) - (line.credit or 0.0)
if self.pool.get('res.currency').is_zero(cr, uid, currency_id, total):
res = self.reconcile(cr, uid, merges+unmerge, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id)
return res
r_id = move_rec_obj.create(cr, uid, {
'type': type,
@ -812,7 +839,7 @@ class account_move_line(osv.osv):
if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
(account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
if not writeoff_acc_id:
raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off entry !'))
raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off/exchange difference entry !'))
if writeoff > 0:
debit = writeoff
credit = 0.0
@ -970,7 +997,6 @@ class account_move_line(osv.osv):
fields = {}
flds = []
title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context)
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
ids = journal_pool.search(cr, uid, [])
journals = journal_pool.browse(cr, uid, ids, context=context)
@ -982,14 +1008,14 @@ class account_move_line(osv.osv):
for field in journal.view_id.columns_id:
if not field.field in fields:
fields[field.field] = [journal.id]
fld.append((field.field, field.sequence, field.name))
fld.append((field.field, field.sequence))
flds.append(field.field)
common_fields[field.field] = 1
else:
fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1
fld.append(('period_id', 3, _('Period')))
fld.append(('journal_id', 10, _('Journal')))
fld.append(('period_id', 3))
fld.append(('journal_id', 10))
flds.append('period_id')
flds.append('journal_id')
fields['period_id'] = all_journal
@ -1001,62 +1027,69 @@ class account_move_line(osv.osv):
'tax_code_id': 50,
'move_id': 40,
}
for field_it in fld:
field = field_it[0]
document = etree.Element('tree', string=title, editable="top",
refresh="5", on_write="on_create_write",
colors="red:state=='draft';black:state=='valid'")
fields_get = self.fields_get(cr, uid, flds, context)
for field, _seq in fld:
if common_fields.get(field) == total:
fields.get(field).append(None)
# if field=='state':
# state = 'colors="red:state==\'draft\'"'
attrs = []
# if field=='state':
# state = 'colors="red:state==\'draft\'"'
f = etree.SubElement(document, 'field', name=field)
if field == 'debit':
attrs.append('sum = "%s"' % _("Total debit"))
f.set('sum', _("Total debit"))
elif field == 'credit':
attrs.append('sum = "%s"' % _("Total credit"))
f.set('sum', _("Total credit"))
elif field == 'move_id':
attrs.append('required = "False"')
f.set('required', 'False')
elif field == 'account_tax_id':
attrs.append('domain="[(\'parent_id\', \'=\' ,False)]"')
attrs.append("context=\"{'journal_id': journal_id}\"")
f.set('domain', "[('parent_id', '=' ,False)]")
f.set('context', "{'journal_id': journal_id}")
elif field == 'account_id' and journal.id:
attrs.append('domain="[(\'journal_id\', \'=\', journal_id),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
f.set('domain', "[('journal_id', '=', journal_id),('type','!=','view'), ('type','!=','closed')]")
f.set('on_change', 'onchange_account_id(account_id, partner_id)')
elif field == 'partner_id':
attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
f.set('on_change', 'onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)')
elif field == 'journal_id':
attrs.append("context=\"{'journal_id': journal_id}\"")
f.set('context', "{'journal_id': journal_id}")
elif field == 'statement_id':
attrs.append("domain=\"[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]\"")
f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]")
elif field == 'date':
attrs.append('on_change="onchange_date(date)"')
f.set('on_change', 'onchange_date(date)')
elif field == 'analytic_account_id':
attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be ..
# Currently it is not working due to being executed by superclass's fields_view_get
# f.set('groups', 'analytic.group_analytic_accounting')
pass
if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
f.set('on_change', 'onchange_currency(account_id, amount_currency, currency_id, date, journal_id)')
f.set('attrs', "{'readonly': [('state', '=', 'valid')]}")
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
f.set('width', str(widths[field]))
if field in ('journal_id',):
attrs.append("invisible=\"context.get('journal_id', False)\"")
f.set("invisible", "context.get('journal_id', False)")
elif field in ('period_id',):
attrs.append("invisible=\"context.get('period_id', False)\"")
else:
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
f.set("invisible", "context.get('period_id', False)")
xml += '''</tree>'''
result['arch'] = xml
result['fields'] = self.fields_get(cr, uid, flds, context)
orm.setup_modifiers(f, fields_get[field], context=context,
in_tree_view=True)
result['arch'] = etree.tostring(document, pretty_print=True)
result['fields'] = fields_get
return result
def _check_moves(self, cr, uid, context=None):
@ -1210,6 +1243,12 @@ class account_move_line(osv.osv):
m = move_obj.browse(cr, uid, vals['move_id'])
context['journal_id'] = m.journal_id.id
context['period_id'] = m.period_id.id
#we need to treat the case where a value is given in the context for period_id as a string
if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)):
period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id',''))
if len(period_candidate_ids) != 1:
raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.'))
context['period_id'] = period_candidate_ids[0][0]
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False)
journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
@ -1221,7 +1260,7 @@ class account_move_line(osv.osv):
vals['move_id'] = res[0]
if not vals.get('move_id', False):
if journal.sequence_id:
#name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
#name = self.pool.get('ir.sequence').next_by_id(cr, uid, journal.sequence_id.id)
v = {
'date': vals.get('date', time.strftime('%Y-%m-%d')),
'period_id': context['period_id'],
@ -1249,7 +1288,7 @@ class account_move_line(osv.osv):
break
# Automatically convert in the account's secondary currency if there is one and
# the provided values were not already multi-currency
if account.currency_id and 'amount_currency' not in vals and account.currency_id.id != account.company_id.currency_id.id:
if account.currency_id and (vals.get('amount_currency', False) is False) and account.currency_id.id != account.company_id.currency_id.id:
vals['currency_id'] = account.currency_id.id
ctx = {}
if 'date' in vals:
@ -1273,7 +1312,7 @@ class account_move_line(osv.osv):
'user_id': uid
})]
result = super(osv.osv, self).create(cr, uid, vals, context=context)
result = super(account_move_line, self).create(cr, uid, vals, context=context)
# CREATE Taxes
if vals.get('account_tax_id', False):
tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
@ -1291,7 +1330,7 @@ class account_move_line(osv.osv):
base_sign = 'base_sign'
tax_sign = 'tax_sign'
tmp_cnt = 0
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'):
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00, force_excluded=True).get('taxes'):
#create the base movement
if tmp_cnt == 0:
if tax[base_code]:
@ -1303,8 +1342,6 @@ class account_move_line(osv.osv):
else:
data = {
'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'],
'partner_id': vals.get('partner_id',False),
@ -1321,8 +1358,6 @@ class account_move_line(osv.osv):
#create the VAT movement
data = {
'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'],
'partner_id': vals.get('partner_id',False),

22
addons/account/account_pre_install.yml Normal file
View File

@ -0,0 +1,22 @@
-
I configure automatically if the country is set on the company, mainly for online offers.
-
!python {model: account.installer}: |
modules = self.pool.get('ir.module.module')
wizards = self.pool.get('ir.actions.todo')
wiz = wizards.browse(cr, uid, ref('account.account_configuration_installer_todo'))
part = self.pool.get('res.partner').browse(cr, uid, ref('base.main_partner'))
# if we know the country and the wizard has not yet been executed, we do it
if (part.country.id) and (wiz.state=='open'):
mod = 'l10n_'+part.country.code.lower()
ids = modules.search(cr, uid, [ ('name','=',mod) ], context=context)
if ids:
wizards.write(cr, uid, [ref('account.account_configuration_installer_todo')], {
'state': 'done'
})
wiz_id = self.create(cr, uid, {
'charts': mod
})
self.execute_simple(cr, uid, [wiz_id])
modules.state_update(cr, uid, ids,
'to install', ['uninstalled'], context=context)

3
addons/account/account_report.xml
View File

@ -19,12 +19,11 @@
rml="account/report/account_print_invoice.rml"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
usage="default"
multi="True"/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
<report
auto="False"
id="account_vat_declaration"

162
addons/account/account_view.xml
View File

@ -162,17 +162,21 @@
<field name="arch" type="xml">
<form string="Account">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="parent_id"/>
<field name="type" select="1"/>
<field name="user_type" select="1"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="parent_id"/>
<field name="type" select="1"/>
<field name="user_type" select="1"/>
<field name="active" groups="base.group_extended" />
<newline/>
<field name="debit" invisible="context.get('config_invisible', True)"/>
<field name="credit" invisible="context.get('config_invisible', True)"/>
<field name="balance" invisible="context.get('config_invisible', True)"/>
</group>
<notebook colspan="4">
<page string="General Information">
<field name="active" groups="base.group_extended" />
<newline/>
<group col="2" colspan="2">
<separator string="Currency" colspan="2"/>
@ -209,7 +213,6 @@
<field name="code"/>
<field name="name"/>
<field name="user_type"/>
<field name="type"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -292,6 +295,40 @@
<field name="domain">[('parent_id','=',False)]</field>
</record>
<record id="view_account_gain_loss_tree" model="ir.ui.view">
<field name="name">Unrealized Gain or Loss</field>
<field name="model">account.account</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Unrealized Gains and losses">
<field name="code"/>
<field name="name"/>
<field name="currency_id"/>
<field name="exchange_rate"/>
<field name="foreign_balance"/>
<field name="adjusted_balance"/>
<field name="balance"/>
<field name="unrealized_gain_loss"/>
</tree>
</field>
</record>
<record id="action_account_gain_loss" model="ir.actions.act_window">
<field name="name">Unrealized Gain or Loss</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_account_gain_loss_tree"/>
<field name="domain">[('currency_id','!=',False)]</field>
<field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
</record>
<menuitem
name="Unrealized Gain or Loss"
action="action_account_gain_loss"
id="menu_unrealized_gains_losses"
parent="account.menu_multi_currency"/>
<!--
Journal
@ -438,9 +475,9 @@
<field name="user_id" groups="base.group_extended"/>
<field name="currency"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_extended">
<separator string="Validations" colspan="4"/>
<field name="allow_date" groups="base.group_extended"/>
<field name="allow_date"/>
</group>
<group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/>
@ -452,9 +489,9 @@
<!-- <field name="invoice_sequence_id"/>-->
<field name="group_invoice_lines"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2"> <!-- can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly -->
<separator string="Sequence" colspan="4"/>
<field name="sequence_id"/>
<field name="sequence_id" required="0"/>
</group>
</page>
<page string="Entry Controls" groups="base.group_extended">
@ -564,7 +601,7 @@
</group>
<notebook colspan="4">
<page string="Transaction" name="statement_line_ids">
<field colspan="4" name="line_ids" nolabel="1">
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines">
<field name="sequence" readonly="1" invisible="1"/>
<field name="date" groups="base.group_extended"/>
@ -596,7 +633,7 @@
</page>
</notebook>
<group col="8" colspan="4">
<field name="state"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
<field name="balance_end"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
@ -1193,13 +1230,13 @@
<field name="date"/>
<field name="account_id"/>
<field name="partner_id">
<filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
<filter help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
</field>
</group>
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/>
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -1269,7 +1306,6 @@
<field name="model">account.account</field>
<field name="name">Open Journal Items</field>
<field eval="'ir.actions.act_window,%d'%action_move_line_select" name="value"/>
<field eval="True" name="object"/>
</record>
<!--
Account.Entry Edition
@ -1547,7 +1583,12 @@
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
src_model="account.account"/>
<act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/>
<act_window
domain="[('reconcile_id', '=', active_id)]"
id="act_account_acount_move_line_reconcile_open"
name="Reconciled entries"
res_model="account.move.line"
src_model="account.move.reconcile"/>
<!--
@ -1589,7 +1630,7 @@
<tree string="Journal Entry Model Line" editable="bottom">
<field name="sequence"/>
<field name="name"/>
<field name="account_id"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/>
<field name="debit"/>
@ -1608,12 +1649,12 @@
<form string="Journal Entry Model Line">
<field colspan="4" name="name" select="1"/>
<field name="sequence"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/>
<field name="debit" select="1"/>
<field name="credit" select="1"/>
<field name="quantity"/>
<field name="quantity"/>
<field name="date_maturity"/>
</form>
</field>
@ -1711,35 +1752,37 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment Term">
<field name="name" select="1"/>
<field name="sequence"/>
<group colspan="2" col="4">
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
<group>
<group colspan="2" col="4">
<field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
</group>
<group colspan="2" col="4">
<separator string="Due date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
<label string=""/>
<newline/>
<label string="Example: at 14 net days 2 percents, remaining amount at 30 days end of month." colspan="4"/>
<separator string="Example" colspan="4"/>
<label string="At 14 net days 2 percent, remaining amount at 30 days end of month." colspan="4"/>
<group colspan="2" col="2">
<label string="Line 1:" colspan="2"/>
<label string=" valuation: percent"/>
<label string=" number of days: 14"/>
<label string=" value amount: 0.02"/>
<label string=" day of the month: 0"/>
<label string=" Valuation: Percent"/>
<label string=" Number of Days: 14"/>
<label string=" Value amount: 0.02"/>
<label string=" Day of the Month: 0"/>
</group>
<newline/>
<group colspan="2" col="2">
<label string="Line 2:" colspan="2"/>
<label string=" valuation: balance"/>
<label string=" number of days: 30"/>
<label string=" value amount: n.a"/>
<label string=" day of the month= -1"/>
<label string=" Valuation: Balance"/>
<label string=" Number of Days: 30"/>
<label string=" Value amount: n.a"/>
<label string=" Day of the Month= -1"/>
</group>
</form>
</field>
@ -1766,7 +1809,7 @@
<separator colspan="4" string="Information"/>
<field name="name" select="1"/>
<field name="active" select="1"/>
<separator colspan="4" string="Description on invoices"/>
<separator colspan="4" string="Description On Invoices"/>
<field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Computation"/>
<field colspan="4" name="line_ids" nolabel="1"/>
@ -1978,7 +2021,6 @@
<field name="model">account.tax.code</field>
<field name="name">Tax Details</field>
<field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/>
<field eval="True" name="object"/>
</record>
@ -2000,7 +2042,14 @@
res_model="account.move.line"
src_model="account.journal"/>
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window
context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
res_model="account.move.line"
src_model="res.partner"
groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
@ -2375,8 +2424,7 @@
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string"
>Generate Your Accounting Chart from a Chart Template</attribute>
<attribute name="string">Generate Your Chart of Accounts from a Chart Template</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute>
@ -2388,13 +2436,13 @@
</xpath>
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="base.group_extended"/>
<field name ="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name ="seq_journal" groups="account.group_account_user"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended">
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
@ -2556,7 +2604,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="company_id" select="1" groups="base.group_multi_company"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash')]" select="1" widget="selection"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
<field name="user_id" select="1" readonly="1"/>
<field name="period_id" select="1"/>
<field name="currency" invisible="1"/>
@ -2564,7 +2612,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<notebook colspan="4">
<page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
<field colspan="4" name="line_ids" nolabel="1">
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines">
<field name="sequence" invisible="1"/>
<field name="date" groups="base.group_extended"/>
@ -2638,12 +2686,12 @@ action = pool.get('res.config').next(cr, uid, [], context)
</group>
<group col="2" colspan="2">
<separator string="Closing Balance" colspan="4"/>
<field name="balance_end" string="Calculated Balance"/>
<field name="balance_end_cash" string="CashBox Balance"/>
<field name="balance_end"/>
<field name="balance_end_cash"/>
</group>
</group>
<group col="8" colspan="4">
<field name="state" colspan="4"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
<button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>

22
addons/account/board_account_view.xml
View File

@ -30,6 +30,7 @@
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
@ -38,17 +39,16 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Board">
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
<board style="2-1">
<column>
<action name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
<column>
<action name="%(action_treasory_graph)d" string="Treasury"/> <!--groups="account.group_account_manager,account.group_account_user"-->
<action name="%(action_aged_receivable)d" string="Aged Receivables"/> <!--groups="account.group_account_manager,account.group_account_user"-->
</column>
</board>
</form>
</field>
</record>

3
addons/account/company.py
View File

@ -24,6 +24,7 @@ from osv import fields, osv
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
'overdue_msg': fields.text('Overdue Payments Message', translate=True),
'property_reserve_and_surplus_account': fields.property(
'account.account',
@ -32,7 +33,7 @@ class res_company(osv.osv):
string="Reserve and Profit/Loss Account",
view_load=True,
domain="[('type', '=', 'other')]",
help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
help="This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report"),
}
_defaults = {

1
addons/account/company_view.xml
View File

@ -24,6 +24,7 @@
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="property_reserve_and_surplus_account" colspan="2"/>
<field name="paypal_account" />
</field>
</field>
</record>

582
addons/account/configurable_account_chart.xml
View File

@ -21,26 +21,26 @@
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense_view1">
<field name="name">Expense View</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_asset_view1">
<field name="name">Asset View</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability_view1">
<field name="name">Liability View</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense_view1">
<field name="name">Expense View</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_asset_view1">
<field name="name">Asset View</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability_view1">
<field name="name">Liability View</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="conf_account_type_income">
<field name="name">Income</field>
@ -87,7 +87,7 @@
<record model="account.account.type" id="conf_account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">asset</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
@ -106,16 +106,16 @@
<!-- Account Templates-->
<record id="conf_chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
</record>
<!-- Account Templates-->
<record id="conf_chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
</record>
<!-- Balance Sheet -->
<!-- Balance Sheet -->
<record id="conf_bal" model="account.account.template">
<field name="code">1</field>
@ -125,120 +125,120 @@
<field name="user_type" ref="conf_account_type_view"/>
</record>
<record id="conf_fas" model="account.account.template">
<field name="code">10</field>
<field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_fas" model="account.account.template">
<field name="code">10</field>
<field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_xfa" model="account.account.template">
<field name="code">100</field>
<field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_xfa" model="account.account.template">
<field name="code">100</field>
<field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_nca" model="account.account.template">
<field name="code">11</field>
<field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_nca" model="account.account.template">
<field name="code">11</field>
<field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_cas" model="account.account.template">
<field name="code">110</field>
<field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_cas" model="account.account.template">
<field name="code">110</field>
<field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_stk" model="account.account.template">
<field name="code">1101</field>
<field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_stk" model="account.account.template">
<field name="code">1101</field>
<field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_a_recv" model="account.account.template">
<field name="code">1102</field>
<field name="name">Debtors</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_a_recv" model="account.account.template">
<field name="code">1102</field>
<field name="name">Debtors</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_receivable"/>
</record>
<record id="conf_ova" model="account.account.template">
<field name="code">1103</field>
<field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_ova" model="account.account.template">
<field name="code">1103</field>
<field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_bnk" model="account.account.template">
<field name="code">1104</field>
<field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_bnk" model="account.account.template">
<field name="code">1104</field>
<field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_o_income" model="account.account.template">
<field name="code">1106</field>
<field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_o_income" model="account.account.template">
<field name="code">1106</field>
<field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">12</field>
<field name="name">Current Liabilities</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">120</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_payable"/>
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">121</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">122</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">123</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<!-- Profit and Loss -->
@ -250,53 +250,53 @@
<field name="user_type" ref="conf_account_type_view"/>
</record>
<record id="conf_rev" model="account.account.template">
<field name="code">20</field>
<field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_rev" model="account.account.template">
<field name="code">20</field>
<field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="code">200</field>
<field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="code">200</field>
<field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_cos" model="account.account.template">
<field name="code">21</field>
<field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_cos" model="account.account.template">
<field name="code">21</field>
<field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_cog" model="account.account.template">
<field name="code">210</field>
<field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_cog" model="account.account.template">
<field name="code">210</field>
<field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_ovr" model="account.account.template">
<field name="code">22</field>
<field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense_view1"/>
</record>
<record id="conf_ovr" model="account.account.template">
<field name="code">22</field>
<field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense_view1"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="code">220</field>
<field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="code">220</field>
<field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_a_salary_expense" model="account.account.template">
<field name="code">221</field>
@ -315,126 +315,126 @@
<field name="name">Plan Fees </field>
</record>
<record id="tax_code_balance_net" model="account.tax.code.template">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_balance_net" model="account.tax.code.template">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<!-- Input TAX -->
<record id="tax_code_input" model="account.tax.code.template">
<field name="name">Tax Received</field>
<field name="parent_id" ref="tax_code_balance_net"/>
<field eval="-1" name="sign"/>
</record>
<!-- Input TAX -->
<record id="tax_code_input" model="account.tax.code.template">
<field name="name">Tax Received</field>
<field name="parent_id" ref="tax_code_balance_net"/>
<field eval="-1" name="sign"/>
</record>
<record id="tax_code_input_S" model="account.tax.code.template">
<field name="name">Tax Received Rate S (15%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_S" model="account.tax.code.template">
<field name="name">Tax Received Rate S (15%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_R" model="account.tax.code.template">
<field name="name">Tax Received Rate R (5%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_R" model="account.tax.code.template">
<field name="name">Tax Received Rate R (5%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_X" model="account.tax.code.template">
<field name="name">Tax Received Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_X" model="account.tax.code.template">
<field name="name">Tax Received Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_O" model="account.tax.code.template">
<field name="name">Tax Received Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_O" model="account.tax.code.template">
<field name="name">Tax Received Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<!-- Output TAX -->
<!-- Output TAX -->
<record id="tax_code_output" model="account.tax.code.template">
<field name="name">Tax Paid</field>
<field name="parent_id" ref="tax_code_balance_net"/>
</record>
<record id="tax_code_output" model="account.tax.code.template">
<field name="name">Tax Paid</field>
<field name="parent_id" ref="tax_code_balance_net"/>
</record>
<record id="tax_code_output_S" model="account.tax.code.template">
<field name="name">Tax Paid Rate S (15%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_S" model="account.tax.code.template">
<field name="name">Tax Paid Rate S (15%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_R" model="account.tax.code.template">
<field name="name">Tax Paid Rate R (5%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_R" model="account.tax.code.template">
<field name="name">Tax Paid Rate R (5%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_X" model="account.tax.code.template">
<field name="name">Tax Paid Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_X" model="account.tax.code.template">
<field name="name">Tax Paid Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_O" model="account.tax.code.template">
<field name="name">Tax Paid Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_O" model="account.tax.code.template">
<field name="name">Tax Paid Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<!-- Invoiced Base of TAX -->
<!-- Invoiced Base of TAX -->
<!-- Purchases -->
<!-- Purchases -->
<record id="tax_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<!-- Sales -->
<!-- Sales -->
<record id="tax_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="configurable_chart_template" model="account.chart.template">
<field name="name">Configurable Account Chart Template</field>
@ -446,11 +446,11 @@
<field name="property_account_expense_categ" ref="conf_a_expense"/>
<field name="property_account_income_categ" ref="conf_a_sale"/>
<field name="property_account_income_opening" ref="conf_o_income"/>
<field name="property_account_expense_opening" ref="conf_o_expense"/>
<field name="property_account_expense_opening" ref="conf_o_expense"/>
<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
</record>
<!-- VAT Codes -->
<!-- VAT Codes -->
<!-- Purchases + Output VAT -->
<record id="otaxs" model="account.tax.template">
@ -569,9 +569,9 @@
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
@ -584,40 +584,40 @@
<field name="chart_template_id" ref="configurable_chart_template"/>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
<field name="tax_src_id" ref="itaxs"/>
<field name="tax_dest_id" ref="otaxs"/>
</record>
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
<field name="tax_src_id" ref="itaxx"/>
<field name="tax_dest_id" ref="otaxx"/>
</record>
<!-- Assigned Default Taxes For Different Account -->
<!-- Assigned Default Taxes For Different Account -->
<record id="conf_a_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>

67
addons/account/data/account_data2.xml → addons/account/data/account_data.xml
View File

@ -469,66 +469,48 @@
Account Journal Sequences
-->
<record id="sequence_journal_type" model="ir.sequence.type">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
</record>
<record id="sequence_journal" model="ir.sequence">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
<field name="prefix"/>
</record>
<record id="sequence_sale_journal" model="ir.sequence">
<field name="name">Sale Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Sales Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">SAJ/%(year)s/</field>
</record>
<record id="sequence_refund_sales_journal" model="ir.sequence">
<field name="name">Sales Credit Note Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Sales Credit Note Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">SCNJ/%(year)s/</field>
</record>
<record id="sequence_purchase_journal" model="ir.sequence">
<field name="name">Purchase Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Expenses Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">EXJ/%(year)s/</field>
</record>
<record id="sequence_refund_purchase_journal" model="ir.sequence">
<field name="name">Expenses Credit Notes Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Expenses Credit Notes Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">ECNJ/%(year)s/</field>
</record>
<record id="sequence_bank_journal" model="ir.sequence">
<field name="name">Bank Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Bank Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">BNK/%(year)s/</field>
</record>
<record id="sequence_check_journal" model="ir.sequence">
<field name="name">Checks Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Checks Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">CHK/%(year)s/</field>
</record>
<record id="sequence_cash_journal" model="ir.sequence">
<field name="name">Cash Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Cash Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">CSH/%(year)s/</field>
</record>
<record id="sequence_opening_journal" model="ir.sequence">
<field name="name">Opening Entries Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Opening Entries Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">OPEJ/%(year)s/</field>
</record>
<record id="sequence_miscellaneous_journal" model="ir.sequence">
<field name="name">Miscellaneous Journal</field>
<field name="code">account.journal</field>
<field name="name">Account Default Miscellaneous Journal</field>
<field eval="3" name="padding"/>
<field name="prefix">MISJ/%(year)s/</field>
</record>
@ -538,7 +520,7 @@
-->
<record id="sequence_reconcile" model="ir.sequence.type">
<field name="name">Account reconcile sequence</field>
<field name="name">Account Reconcile</field>
<field name="code">account.reconcile</field>
</record>
<record id="sequence_reconcile_seq" model="ir.sequence">
@ -550,7 +532,7 @@
</record>
<record id="sequence_statement_type" model="ir.sequence.type">
<field name="name">Bank Statement</field>
<field name="name">Account Bank Statement</field>
<field name="code">account.bank.statement</field>
</record>
<record id="sequence_statement" model="ir.sequence">
@ -562,7 +544,7 @@
</record>
<record id="cash_sequence_statement_type" model="ir.sequence.type">
<field name="name">Cash Statement</field>
<field name="name">Account Cash Statement</field>
<field name="code">account.cash.statement</field>
</record>
<record id="cash_sequence_statement" model="ir.sequence">
@ -572,5 +554,30 @@
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
</record>
<!--
Sequence for analytic account
-->
<record id="seq_type_analytic_account" model="ir.sequence.type">
<field name="name">Analytic account</field>
<field name="code">account.analytic.account</field>
</record>
<record id="seq_analytic_account" model="ir.sequence">
<field name="name">Analytic account sequence</field>
<field name="code">account.analytic.account</field>
<field eval="3" name="padding"/>
<field eval="2708" name="number_next"/>
</record>
<!--
Invoice requests (deprecated)
-->
<record id="req_link_invoice" model="res.request.link">
<field name="name">Invoice</field>
<field name="object">account.invoice</field>
</record>
</data>
</openerp>

75
addons/account/data/account_invoice.xml
View File

@ -1,75 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="req_link_invoice" model="res.request.link">
<field name="name">Invoice</field>
<field name="object">account.invoice</field>
</record>
<!--
Sequences types for invoices
-->
<record id="seq_type_out_invoice" model="ir.sequence.type">
<field name="name">Account Invoice Out</field>
<field name="code">account.invoice.out_invoice</field>
</record>
<record id="seq_type_in_invoice" model="ir.sequence.type">
<field name="name">Account Invoice In</field>
<field name="code">account.invoice.in_invoice</field>
</record>
<record id="seq_type_out_refund" model="ir.sequence.type">
<field name="name">Account Refund Out</field>
<field name="code">account.invoice.out_refund</field>
</record>
<record id="seq_type_in_refund" model="ir.sequence.type">
<field name="name">Account Refund In</field>
<field name="code">account.invoice.in_refund</field>
</record>
<!--
Sequences for invoices
-->
<record id="seq_out_invoice" model="ir.sequence">
<field name="name">Account Invoice Out</field>
<field name="code">account.invoice.out_invoice</field>
<field eval="3" name="padding"/>
<field name="prefix">%(year)s/</field>
</record>
<record id="seq_in_invoice" model="ir.sequence">
<field name="name">Account Invoice In</field>
<field name="code">account.invoice.in_invoice</field>
<field eval="3" name="padding"/>
<field name="prefix">%(year)s/</field>
</record>
<record id="seq_out_refund" model="ir.sequence">
<field name="name">Account Refund Out</field>
<field name="code">account.invoice.out_refund</field>
<field eval="3" name="padding"/>
<field name="prefix">%(year)s/</field>
</record>
<record id="seq_in_refund" model="ir.sequence">
<field name="name">Account Refund In</field>
<field name="code">account.invoice.in_refund</field>
<field eval="3" name="padding"/>
<field name="prefix">%(year)s/</field>
</record>
<!--
Sequences types for analytic account
-->
<record id="seq_type_analytic_account" model="ir.sequence.type">
<field name="name">Analytic account</field>
<field name="code">account.analytic.account</field>
</record>
<!--
Sequence for analytic account
-->
<record id="seq_analytic_account" model="ir.sequence">
<field name="name">Analytic account sequence</field>
<field name="code">account.analytic.account</field>
<field eval="3" name="padding"/>
<field eval="2708" name="number_next"/>
</record>
</data>
</openerp>

28
addons/account/demo/account_demo.xml
View File

@ -7,7 +7,7 @@
-->
<record id="data_fiscalyear" model="account.fiscalyear">
<field eval="'Fiscal Year '+time.strftime('%Y')" name="name"/>
<field eval="'Fiscal Year X '+time.strftime('%Y')" name="name"/>
<field eval="'FY'+time.strftime('%Y')" name="code"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
@ -20,7 +20,7 @@
<record id="period_1" model="account.period">
<field eval="'01/'+time.strftime('%Y')" name="code"/>
<field eval="'01/'+time.strftime('%Y')" name="name"/>
<field eval="'X 01/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
@ -29,7 +29,7 @@
</record>
<record id="period_2" model="account.period">
<field eval="'02/'+time.strftime('%Y')" name="code"/>
<field eval="'02/'+time.strftime('%Y')" name="name"/>
<field eval="'X 02/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
@ -38,7 +38,7 @@
</record>
<record id="period_3" model="account.period">
<field eval="'03/'+time.strftime('%Y')" name="code"/>
<field eval="'03/'+time.strftime('%Y')" name="name"/>
<field eval="'X 03/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
@ -47,7 +47,7 @@
</record>
<record id="period_4" model="account.period">
<field eval="'04/'+time.strftime('%Y')" name="code"/>
<field eval="'04/'+time.strftime('%Y')" name="name"/>
<field eval="'X 04/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
@ -56,7 +56,7 @@
</record>
<record id="period_5" model="account.period">
<field eval="'05/'+time.strftime('%Y')" name="code"/>
<field eval="'05/'+time.strftime('%Y')" name="name"/>
<field eval="'X 05/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
@ -65,7 +65,7 @@
</record>
<record id="period_6" model="account.period">
<field eval="'06/'+time.strftime('%Y')" name="code"/>
<field eval="'06/'+time.strftime('%Y')" name="name"/>
<field eval="'X 06/'+time.strftime('%Y')" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="True" name="special"/>
<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
@ -74,7 +74,7 @@
</record>
<record id="period_7" model="account.period">
<field eval="'07/'+time.strftime('%Y')" name="code"/>
<field eval="'07/'+time.strftime('%Y')" name="name"/>
<field eval="'X 07/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
@ -83,7 +83,7 @@
</record>
<record id="period_8" model="account.period">
<field eval="'08/'+time.strftime('%Y')" name="code"/>
<field eval="'08/'+time.strftime('%Y')" name="name"/>
<field eval="'X 08/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
@ -92,7 +92,7 @@
</record>
<record id="period_9" model="account.period">
<field eval="'09/'+time.strftime('%Y')" name="code"/>
<field eval="'09/'+time.strftime('%Y')" name="name"/>
<field eval="'X 09/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
@ -101,7 +101,7 @@
</record>
<record id="period_10" model="account.period">
<field eval="'10/'+time.strftime('%Y')" name="code"/>
<field eval="'10/'+time.strftime('%Y')" name="name"/>
<field eval="'X 10/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
@ -110,7 +110,7 @@
</record>
<record id="period_11" model="account.period">
<field eval="'11/'+time.strftime('%Y')" name="code"/>
<field eval="'11/'+time.strftime('%Y')" name="name"/>
<field eval="'X 11/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
@ -119,7 +119,7 @@
</record>
<record id="period_12" model="account.period">
<field eval="'12/'+time.strftime('%Y')" name="code"/>
<field eval="'12/'+time.strftime('%Y')" name="name"/>
<field eval="'X 12/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
@ -129,6 +129,6 @@
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
</record>
</record>
</data>
</openerp>

4
addons/account/demo/account_minimal.xml
View File

@ -49,7 +49,7 @@
<record id="account_type_cash_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">asset</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_cash_moves" model="account.account.type">
@ -60,7 +60,7 @@
</record>
<!--
Chart of Account
Chart of Accounts
-->
<record id="chart0" model="account.account">

24
addons/account/edi/__init__.py Normal file
View File

@ -0,0 +1,24 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.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/>.
#
##############################################################################
import invoice
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

275
addons/account/edi/invoice.py Normal file
View File

@ -0,0 +1,275 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.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/>.
#
##############################################################################
from osv import fields, osv, orm
from edi import EDIMixin
INVOICE_LINE_EDI_STRUCT = {
'name': True,
'origin': True,
'uos_id': True,
'product_id': True,
'price_unit': True,
'quantity': True,
'discount': True,
'note': True,
# fields used for web preview only - discarded on import
'price_subtotal': True,
}
INVOICE_TAX_LINE_EDI_STRUCT = {
'name': True,
'base': True,
'amount': True,
'manual': True,
'sequence': True,
'base_amount': True,
'tax_amount': True,
}
INVOICE_EDI_STRUCT = {
'name': True,
'origin': True,
'company_id': True, # -> to be changed into partner
'type': True, # -> reversed at import
'internal_number': True, # -> reference at import
'comment': True,
'date_invoice': True,
'date_due': True,
'partner_id': True,
'payment_term': True,
#custom: currency_id
'invoice_line': INVOICE_LINE_EDI_STRUCT,
'tax_line': INVOICE_TAX_LINE_EDI_STRUCT,
# fields used for web preview only - discarded on import
#custom: 'partner_ref'
'amount_total': True,
'amount_untaxed': True,
'amount_tax': True,
}
class account_invoice(osv.osv, EDIMixin):
_inherit = 'account.invoice'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a supplier or customer invoice"""
edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT)
res_company = self.pool.get('res.company')
res_partner_address = self.pool.get('res.partner.address')
edi_doc_list = []
for invoice in records:
# generate the main report
self._edi_generate_report_attachment(cr, uid, invoice, context=context)
edi_doc = super(account_invoice,self).edi_export(cr, uid, [invoice], edi_struct, context)[0]
edi_doc.update({
'company_address': res_company.edi_export_address(cr, uid, invoice.company_id, context=context),
'company_paypal_account': invoice.company_id.paypal_account,
'partner_address': res_partner_address.edi_export(cr, uid, [invoice.address_invoice_id], context=context)[0],
'currency': self.pool.get('res.currency').edi_export(cr, uid, [invoice.currency_id], context=context)[0],
'partner_ref': invoice.reference or False,
})
edi_doc_list.append(edi_doc)
return edi_doc_list
def _edi_tax_account(self, cr, uid, invoice_type='out_invoice', context=None):
#TODO/FIXME: should select proper Tax Account
account_pool = self.pool.get('account.account')
account_ids = account_pool.search(cr, uid, [('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')])
tax_account = False
if account_ids:
tax_account = account_pool.browse(cr, uid, account_ids[0])
return tax_account
def _edi_invoice_account(self, cr, uid, partner_id, invoice_type, context=None):
partner_pool = self.pool.get('res.partner')
partner = partner_pool.browse(cr, uid, partner_id, context=context)
if invoice_type in ('out_invoice', 'out_refund'):
invoice_account = partner.property_account_receivable
else:
invoice_account = partner.property_account_payable
return invoice_account
def _edi_product_account(self, cr, uid, product_id, invoice_type, context=None):
product_pool = self.pool.get('product.product')
product = product_pool.browse(cr, uid, product_id, context=context)
if invoice_type in ('out_invoice','out_refund'):
account = product.property_account_income or product.categ_id.property_account_income_categ
else:
account = product.property_account_expense or product.categ_id.property_account_expense_categ
return account
def _edi_import_company(self, cr, uid, edi_document, context=None):
# TODO: for multi-company setups, we currently import the document in the
# user's current company, but we should perhaps foresee a way to select
# the desired company among the user's allowed companies
self._edi_requires_attributes(('company_id','company_address','type'), edi_document)
res_partner_address = self.pool.get('res.partner.address')
res_partner = self.pool.get('res.partner')
# imported company = new partner
src_company_id, src_company_name = edi_document.pop('company_id')
partner_id = self.edi_import_relation(cr, uid, 'res.partner', src_company_name,
src_company_id, context=context)
invoice_type = edi_document['type']
partner_value = {}
if invoice_type in ('out_invoice', 'out_refund'):
partner_value.update({'customer': True})
if invoice_type in ('in_invoice', 'in_refund'):
partner_value.update({'supplier': True})
res_partner.write(cr, uid, [partner_id], partner_value, context=context)
# imported company_address = new partner address
address_info = edi_document.pop('company_address')
address_info['partner_id'] = (src_company_id, src_company_name)
address_info['type'] = 'invoice'
address_id = res_partner_address.edi_import(cr, uid, address_info, context=context)
# modify edi_document to refer to new partner
partner_address = res_partner_address.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = (src_company_id, src_company_name)
edi_document.pop('partner_address', False) # ignored
edi_document['address_invoice_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
return partner_id
def edi_import(self, cr, uid, edi_document, context=None):
""" During import, invoices will import the company that is provided in the invoice as
a new partner (e.g. supplier company for a customer invoice will be come a supplier
record for the new invoice.
Summary of tasks that need to be done:
- import company as a new partner, if type==in then supplier=1, else customer=1
- partner_id field is modified to point to the new partner
- company_address data used to add address to new partner
- change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund'
- reference: should contain the value of the 'internal_number'
- reference_type: 'none'
- internal number: reset to False, auto-generated
- journal_id: should be selected based on type: simply put the 'type'
in the context when calling create(), will be selected correctly
- payment_term: if set, create a default one based on name...
- for invoice lines, the account_id value should be taken from the
product's default, i.e. from the default category, as it will not
be provided.
- for tax lines, we disconnect from the invoice.line, so all tax lines
will be of type 'manual', and default accounts should be picked based
on the tax config of the DB where it is imported.
"""
if context is None:
context = {}
self._edi_requires_attributes(('company_id','company_address','type','invoice_line','currency'), edi_document)
# extract currency info
res_currency = self.pool.get('res.currency')
currency_info = edi_document.pop('currency')
currency_id = res_currency.edi_import(cr, uid, currency_info, context=context)
currency = res_currency.browse(cr, uid, currency_id)
edi_document['currency_id'] = self.edi_m2o(cr, uid, currency, context=context)
# change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund'
invoice_type = edi_document['type']
invoice_type = invoice_type.startswith('in_') and invoice_type.replace('in_','out_') or invoice_type.replace('out_','in_')
edi_document['type'] = invoice_type
#import company as a new partner
partner_id = self._edi_import_company(cr, uid, edi_document, context=context)
# Set Account
invoice_account = self._edi_invoice_account(cr, uid, partner_id, invoice_type, context=context)
edi_document['account_id'] = invoice_account and self.edi_m2o(cr, uid, invoice_account, context=context) or False
# reference: should contain the value of the 'internal_number'
edi_document['reference'] = edi_document.get('internal_number', False)
# reference_type: 'none'
edi_document['reference_type'] = 'none'
# internal number: reset to False, auto-generated
edi_document['internal_number'] = False
# discard web preview fields, if present
edi_document.pop('partner_ref', None)
# journal_id: should be selected based on type: simply put the 'type' in the context when calling create(), will be selected correctly
context.update(type=invoice_type)
# for invoice lines, the account_id value should be taken from the product's default, i.e. from the default category, as it will not be provided.
for edi_invoice_line in edi_document['invoice_line']:
product_info = edi_invoice_line['product_id']
product_id = self.edi_import_relation(cr, uid, 'product.product', product_info[1],
product_info[0], context=context)
account = self._edi_product_account(cr, uid, product_id, invoice_type, context=context)
# TODO: could be improved with fiscal positions perhaps
# account = fpos_obj.map_account(cr, uid, fiscal_position_id, account.id)
edi_invoice_line['account_id'] = self.edi_m2o(cr, uid, account, context=context) if account else False
# discard web preview fields, if present
edi_invoice_line.pop('price_subtotal', None)
# for tax lines, we disconnect from the invoice.line, so all tax lines will be of type 'manual', and default accounts should be picked based
# on the tax config of the DB where it is imported.
tax_account = self._edi_tax_account(cr, uid, context=context)
tax_account_info = self.edi_m2o(cr, uid, tax_account, context=context)
for edi_tax_line in edi_document.get('tax_line', []):
edi_tax_line['account_id'] = tax_account_info
edi_tax_line['manual'] = True
return super(account_invoice,self).edi_import(cr, uid, edi_document, context=context)
def _edi_record_display_action(self, cr, uid, id, context=None):
"""Returns an appropriate action definition dict for displaying
the record with ID ``rec_id``.
:param int id: database ID of record to display
:return: action definition dict
"""
action = super(account_invoice,self)._edi_record_display_action(cr, uid, id, context=context)
try:
invoice = self.browse(cr, uid, id, context=context)
if 'out_' in invoice.type:
view_ext_id = 'invoice_form'
journal_type = 'sale'
else:
view_ext_id = 'invoice_supplier_form'
journal_type = 'purchase'
ctx = "{'type': '%s', 'journal_type': '%s'}" % (invoice.type, journal_type)
action.update(context=ctx)
view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', view_ext_id)[1]
action.update(views=[(view_id,'form'), (False, 'tree')])
except ValueError:
# ignore if views are missing
pass
return action
class account_invoice_line(osv.osv, EDIMixin):
_inherit='account.invoice.line'
class account_invoice_tax(osv.osv, EDIMixin):
_inherit = "account.invoice.tax"
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

186
addons/account/edi/invoice_action_data.xml Normal file
View File

@ -0,0 +1,186 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!-- EDI Export + Send email Action -->
<record id="ir_actions_server_edi_invoice" model="ir.actions.server">
<field name="code">if (object.type in ('out_invoice', 'out_refund')) and not object.partner_id.opt_out: object.edi_export_and_email(template_ext_id='account.email_template_edi_invoice', context=context)</field>
<field eval="6" name="sequence"/>
<field name="state">code</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="condition">True</field>
<field name="name">Auto-email confirmed invoices</field>
</record>
<!-- EDI related Email Templates menu -->
<record model="ir.actions.act_window" id="action_email_templates">
<field name="name">Email Templates</field>
<field name="res_model">email.template</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="view_id" ref="email_template.email_template_tree" />
<field name="search_view_id" ref="email_template.view_email_template_search"/>
<field name="context">{'search_default_model_id':'account.invoice'}</field>
<field name="context" eval="{'search_default_model_id': ref('account.model_account_invoice')}"/>
</record>
<menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30"/>
</data>
<!-- Mail template and workflow bindings are done in a NOUPDATE block
so users can freely customize/delete them -->
<data noupdate="1">
<!-- bind the mailing server action to invoice open activity -->
<record id="account.act_open" model="workflow.activity">
<field name="action_id" ref="ir_actions_server_edi_invoice"/>
</record>
<!--Email template -->
<record id="email_template_edi_invoice" model="email.template">
<field name="name">Automated Invoice Notification Mail</field>
<field name="email_from">${object.user_id.user_email or object.company_id.email or 'noreply@localhost'}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
<field name="email_to">${object.address_invoice_id.email or ''}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},</p>
<p>A new invoice is available for ${object.partner_id.name}: </p>
<p style="border-left: 1px solid #8e0000; margin-left: 30px;">
&nbsp;&nbsp;<strong>REFERENCES</strong><br />
&nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />
&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
&nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />
% if object.origin:
&nbsp;&nbsp;Order reference: ${object.origin}<br />
% endif
&nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.user_email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
</p>
<p>
You can view the invoice document, download it and pay online using the following link:
</p>
<a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"
href="${ctx.get('edi_web_url_view') or ''}">View Invoice</a>
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;" \
"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
<br/>
<p>It is also possible to directly pay with Paypal:</p>
<a style="margin-left: 120px;" href="${paypal_url}">
<img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
</a>
% endif
<br/>
<p>If you have any question, do not hesitate to contact us.</p>
<p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
<br/>
<br/>
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
<span style="color: #222; margin-bottom: 5px; display: block; ">
% if object.company_id.street:
${object.company_id.street}<br/>
% endif
% if object.company_id.street2:
${object.company_id.street2}<br/>
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip} ${object.company_id.city}<br/>
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
% endif
</span>
% if object.company_id.phone:
<div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
Phone:&nbsp; ${object.company_id.phone}
</div>
% endif
% if object.company_id.website:
<div>
Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
</div>
%endif
<p></p>
</div>
</div>
]]></field>
<field name="body_text"><![CDATA[
Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},
A new invoice is available for ${object.partner_id.name}:
| Invoice number: *${object.number}*
| Invoice total: *${object.amount_total} ${object.currency_id.name}*
| Invoice date: ${object.date_invoice}
% if object.origin:
| Order reference: ${object.origin}
% endif
| Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
You can view the invoice document, download it and pay online using the following link:
${ctx.get('edi_web_url_view') or 'n/a'}
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\
"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
It is also possible to directly pay with Paypal:
${paypal_url}
% endif
If you have any question, do not hesitate to contact us.
Thank you for choosing ${object.company_id.name}!
--
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
${object.company_id.name}
% if object.company_id.street:
${object.company_id.street or ''}
% endif
% if object.company_id.street2:
${object.company_id.street2}
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip or ''} ${object.company_id.city or ''}
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
% endif
% if object.company_id.phone:
Phone: ${object.company_id.phone}
% endif
% if object.company_id.website:
${object.company_id.website or ''}
% endif
]]></field>
</record>
</data>
</openerp>

38
addons/account/i18n/account.pot
View File

@ -1928,7 +1928,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4172,7 +4172,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6200,7 +6200,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgstr ""
#. module: account
@ -7144,6 +7144,20 @@ msgstr ""
msgid "Company Currency"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
@ -7321,6 +7335,8 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
#: view:account.print.invoice:0
#: field:account.print.invoice,date_due:0
msgid "Due Date"
msgstr ""
@ -8069,7 +8085,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8116,7 +8132,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -9247,3 +9263,15 @@ msgstr ""
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Expenses"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Income"
msgstr ""

964
addons/account/i18n/ar.po
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File diff suppressed because it is too large Load Diff

16
addons/account/i18n/bg.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2065,7 +2065,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Търсене в шаблони за сметкоплан"
#. module: account
@ -4444,7 +4444,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6627,7 +6627,7 @@ msgstr "Аналитични редове"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8672,7 +8672,7 @@ msgstr "Юли"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Диаграма на сметки"
#. module: account
@ -8719,7 +8719,7 @@ msgstr "Краен период"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Сметкоплан"
#. module: account
@ -10579,7 +10579,7 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "е валидирано."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Сметкоплан"
#~ msgid "JNRL"

14
addons/account/i18n/br.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/bs.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2028,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4388,7 +4388,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6550,7 +6550,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8582,7 +8582,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -8629,7 +8629,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-08-17 22:28+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2121,7 +2121,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Cerca plantilles de pla comptable"
#. module: account
@ -4596,7 +4596,7 @@ msgstr "Apunts comptables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balanç de situació (comptes d'actiu)"
#. module: account
@ -6890,7 +6890,7 @@ msgstr "Línies analítiques"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9087,7 +9087,7 @@ msgstr "Juliol"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Pla comptable"
#. module: account
@ -9134,7 +9134,7 @@ msgstr "Període final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Pla comptable"
#. module: account
@ -11762,11 +11762,14 @@ msgstr "Passiu"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanç de situació (comptes d'actiu)"
#, python-format
#~ msgid "is validated."
#~ msgstr "està validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Pla comptable"
#~ msgid "Balance:"

21
addons/account/i18n/cs.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-16 08:47+0000\n"
"PO-Revision-Date: 2011-11-07 12:46+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Poedit-Language: Czech\n"
#. module: account
@ -2087,7 +2087,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Hledat šablony účtové osnovy"
#. module: account
@ -4458,7 +4458,7 @@ msgstr "Položky deníku"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Rozvaha (Majetkové účty)"
#. module: account
@ -6639,7 +6639,7 @@ msgstr "Analytická řádky"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8691,7 +8691,7 @@ msgstr "Červenec"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Grafy účtů"
#. module: account
@ -8738,7 +8738,7 @@ msgstr "Konec období"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Diagram účtů"
#. module: account
@ -10150,5 +10150,8 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Nesprávný zůstatek výpisu!\n"
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Rozvaha (Majetkové účty)"
#~ msgid "Chart of Accounts"
#~ msgstr "Účtový rozvrh"

58
addons/account/i18n/da.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-13 20:57+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-14 05:15+0000\n"
"X-Generator: Launchpad (build 14277)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Systembetaling"
#. module: account
#: view:account.journal:0
@ -39,17 +39,17 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Afstem kasseklade"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "Bilagshåndtering"
#. module: account
#: view:account.account:0
@ -69,7 +69,7 @@ msgstr "Resterende"
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Definer venligst sekvensen på faktura journalen"
#. module: account
#: constraint:account.period:0
@ -102,6 +102,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
"tab i et enkelt dokument."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@ -128,7 +130,7 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Konto posteringer-"
msgstr "Posteringer"
#. module: account
#: code:addons/account/account.py:1291
@ -178,7 +180,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Advarsel!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -325,6 +327,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
"behov, baseret på land."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@ -360,7 +364,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -1746,7 +1750,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Forkert kredit eller debet værdi i posteringerne!"
#. module: account
#: view:account.invoice.report:0
@ -1848,7 +1852,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""
msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
#. module: account
#: view:account.tax:0
@ -2080,7 +2084,7 @@ msgstr ""
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr ""
msgstr "Regnskab, egenskaber"
#. module: account
#: report:account.journal.period.print:0
@ -2435,7 +2439,7 @@ msgstr "Bankafstemning"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Rabatprocent"
#. module: account
#: report:account.general.ledger:0
@ -2680,7 +2684,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr ""
msgstr "Finans"
#. module: account
#: view:account.pl.report:0
@ -2740,6 +2744,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
"af de følgende afgifter"
#. module: account
#: help:account.journal,user_id:0
@ -3013,13 +3019,13 @@ msgstr "Indløb"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
msgstr "Regnskabsmodulets konfigurering"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
msgstr "Regnskab, overblik"
#. module: account
#: field:account.bank.statement,balance_start:0
@ -3261,7 +3267,7 @@ msgstr ""
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
msgstr "Kontoplan"
#. module: account
#: view:account.tax.chart:0
@ -4376,7 +4382,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -4785,7 +4791,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "(Konto / Kontakt) Navn"
#. module: account
#: view:account.bank.statement:0
@ -6625,7 +6631,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Faktura dato"
#. module: account
#: help:res.partner,credit:0
@ -7121,7 +7127,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr ""
msgstr "Periode sum"
#. module: account
#: help:account.tax,sequence:0
@ -7253,7 +7259,7 @@ msgstr ""
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Stat"
msgstr "Tilstand"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@ -8542,7 +8548,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr ""
msgstr "Kontoplan"
#. module: account
#: field:account.subscription.line,subscription_id:0

30
addons/account/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 08:42+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2139,7 +2139,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Suche Kontenplan Vorlage"
#. module: account
@ -4624,7 +4624,7 @@ msgstr "Buchungsjournale"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilanz (Vermögen)"
#. module: account
@ -6937,7 +6937,7 @@ msgstr "Analytische Buchungen"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9146,7 +9146,7 @@ msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontenplan Finanzkonten"
#. module: account
@ -9193,7 +9193,7 @@ msgstr "Ende der Periode"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontenplan Finanzen"
#. module: account
@ -10447,13 +10447,13 @@ msgstr ""
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Assets"
msgstr ""
msgstr "Anlagen"
#. module: account
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
msgstr "Verbindlichkeiten"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Offene Eingangsrechnungen"
@ -11735,6 +11735,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Rechnung "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanz (Vermögen)"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
@ -11745,7 +11748,7 @@ msgstr ""
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Fehler! Sie können keine rekursiven Konten definieren."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontenplan"
#~ msgid ""
@ -11770,3 +11773,6 @@ msgstr ""
#~ msgstr ""
#~ "Kein Zeitraum für dieses Datum definiert!\n"
#~ "Bitte erzeugen Sie ein neues Geschäftsjahr."
#~ msgid "Balance:"
#~ msgstr "Saldo:"

14
addons/account/i18n/el.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2070,7 +2070,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4447,7 +4447,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6617,7 +6617,7 @@ msgstr "Αναλυτικές Γραμμές"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8658,7 +8658,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Λογιστικό Σχέδιο"
#. module: account
@ -8705,7 +8705,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/en_GB.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2056,7 +2056,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4398,7 +4398,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6548,7 +6548,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8560,7 +8560,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8607,7 +8607,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/en_US.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4365,7 +4365,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6515,7 +6515,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8527,7 +8527,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8574,7 +8574,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-08-17 23:12+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
@ -4600,7 +4600,7 @@ msgstr "Apuntes contables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance de situación (cuentas de activos)"
#. module: account
@ -6894,7 +6894,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9091,7 +9091,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@ -9138,7 +9138,7 @@ msgstr "Periodo final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@ -11766,11 +11766,14 @@ msgstr "Pasivos"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan contable"
#~ msgid "Balance:"

14
addons/account/i18n/es_AR.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2034,7 +2034,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4409,7 +4409,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6582,7 +6582,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8623,7 +8623,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan de cuentas"
#. module: account
@ -8670,7 +8670,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/es_CL.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2022,7 +2022,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4364,7 +4364,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6514,7 +6514,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

23
addons/account/i18n/es_EC.po
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@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2119,7 +2119,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar Plan de Cuentas"
#. module: account
@ -4579,8 +4579,8 @@ msgstr "Detalle de asientos Contables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Hoja de Balance (Cuentas de Activo)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
#: report:account.tax.code.entries:0
@ -6864,14 +6864,14 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9045,7 +9045,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@ -9092,7 +9092,7 @@ msgstr "Período Final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"
#. module: account
@ -11610,7 +11610,10 @@ msgstr "Pasivos"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Hoja de Balance (Cuentas de Activo)"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan de Cuentas"
#~ msgid "Balance:"

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21
addons/account/i18n/es_PY.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
@ -4598,8 +4598,8 @@ msgstr "Registros del diario"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Balance de situación (cuentas de activos)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
#: report:account.tax.code.entries:0
@ -6892,7 +6892,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9089,7 +9089,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@ -9136,7 +9136,7 @@ msgstr "Periodo final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@ -10401,11 +10401,14 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan contable"
#~ msgid "JNRL"

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216
addons/account/i18n/et.po
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@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 00:12+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2011-10-10 19:34+0000\n"
"Last-Translator: Raiko Pajur <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Süsteemi maksed"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Muud konfiguratsioonid"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@ -39,6 +39,8 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Sa ei saa kustutada / desaktiveerida kontot, mis on määratud mis tahes "
"\"Partner\" varaks."
#. module: account
#: view:account.move.reconcile:0
@ -48,7 +50,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "Voucheri juhtimine"
#. module: account
#: view:account.account:0
@ -78,7 +80,7 @@ msgstr "Viga! Perioodi(de) kestvus(ed) on vale(d). "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Konto valuuta"
#. module: account
#: view:account.tax:0
@ -133,13 +135,13 @@ msgstr "Raamatupidamise kirjed-"
#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr ""
msgstr "Sa ei saa kustutada postitatud liikumist: \"%s\"!"
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Päritolu"
msgstr "Allikas"
#. module: account
#: view:account.account:0
@ -164,7 +166,7 @@ msgstr "Viide"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Vali eelarveaasta "
#. module: account
#: help:account.payment.term,active:0
@ -172,12 +174,14 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Kui aktiivne ala on väärne ( False ), siis see võimaldab teil peita/varjata "
"maksetähtaeg seda kustutamata."
#. module: account
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Hoiatus!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -204,7 +208,7 @@ msgstr "Negatiivne"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Päevik: %s"
#. module: account
#: help:account.analytic.journal,type:0
@ -231,7 +235,7 @@ msgstr "konto.maks"
msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
msgstr "Periood ei ole defineeritud sellele kuupäevale: %s"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@ -259,7 +263,7 @@ msgstr ""
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
msgstr "Arve '%s' on makstud osaliselt: %s%s on tasutud %s%s (%s%s maksmata)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@ -280,7 +284,7 @@ msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid."
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr ""
msgstr "Välja arvutatud tasakaal (Calculated Balance)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@ -352,7 +356,7 @@ msgstr "Ostu omadused"
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Seadista"
#. module: account
#: selection:account.entries.report,month:0
@ -361,7 +365,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Juuni"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -395,12 +399,12 @@ msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "Avamise/Sulgemise situatsioon"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
msgstr "Valuuta väite sisestamiseks"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
@ -498,17 +502,17 @@ msgstr "Päevik"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""
msgstr "Kinnita valitud arved"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
msgstr "Lapsevanema sihtmärk"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Konto kasutatud selles arveraamatus"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@ -527,7 +531,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
msgstr "Vali Kontode graafikud"
#. module: account
#: view:product.product:0
@ -537,7 +541,7 @@ msgstr "Ostumaksud"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr ""
msgstr "Arveraamatu tagasimakse"
#. module: account
#: report:account.overdue:0
@ -560,7 +564,7 @@ msgstr ""
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""
msgstr "Maksude kaardistamine"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@ -571,7 +575,7 @@ msgstr "Sule majandusaasta"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""
msgstr "Raamatupidaja kinnitab selle avalduse"
#. module: account
#: selection:account.balance.report,display_account:0
@ -587,12 +591,12 @@ msgstr "Kõik"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr ""
msgstr "Arveraamatu Aadressi Nimi"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
msgstr "Iga 3 kuu tagant"
#. module: account
#: view:account.unreconcile.reconcile:0
@ -604,7 +608,7 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
msgstr ""
msgstr " 30 päeva "
#. module: account
#: field:ir.sequence,fiscal_ids:0
@ -624,7 +628,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""
msgstr "Pea"
#. module: account
#: field:account.invoice.tax,tax_amount:0
@ -652,12 +656,12 @@ msgstr "Sulge periood"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""
msgstr "Konto tava \"Partner\" aruanne"
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr ""
msgstr "Avatud sissekanete periood"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
@ -791,7 +795,7 @@ msgstr "J.C./liiguta nime"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: account
#: selection:account.subscription,period_type:0
@ -802,7 +806,7 @@ msgstr "päevad"
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
msgstr "Kui märgitud, siis uus kontode graafik ei sisalda seda puudujääki."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:102
@ -825,7 +829,7 @@ msgstr "Arvutus"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""
msgstr "Kooskõlastama järgmise \"Partner\"-iga"
#. module: account
#: code:addons/account/account_move_line.py:1191
@ -834,12 +838,14 @@ msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
"Teie ei saa teha see muudatus kinnitatud kirjel ! Teie saate muuta ainult "
"mõned vähetähtsad väljad !"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""
msgstr "Keskmine viivitus maksete tegemisel"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
@ -862,7 +868,7 @@ msgstr "Tähtaeg"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Kokku koos maksudega"
#. module: account
#: view:account.invoice:0
@ -870,7 +876,7 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr ""
msgstr "Nõustu"
#. module: account
#: view:account.invoice:0
@ -925,7 +931,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr ""
msgstr "Ostud"
#. module: account
#: field:account.model,lines_id:0
@ -972,7 +978,7 @@ msgstr "Partneri bilanss"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr ""
msgstr "Konto nimi."
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
@ -983,7 +989,7 @@ msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
msgstr "Nädal"
#. module: account
#: field:account.bs.report,display_type:0
@ -995,12 +1001,12 @@ msgstr "Rõhtpaigutus"
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr ""
msgstr "Kliendi arved kinnitamiseks"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr ""
msgstr "Vali eelarve aasta mida sulgeda"
#. module: account
#: help:account.account,user_type:0
@ -1018,13 +1024,13 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr ""
msgstr "Vaidlustatav"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""
msgstr "Raha register"
#. module: account
#: selection:account.account.type,report_type:0
@ -1042,7 +1048,7 @@ msgstr "-"
#. module: account
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""
msgstr "Juhataja"
#. module: account
#: view:account.subscription.generate:0
@ -1052,7 +1058,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr ""
msgstr "Pank"
#. module: account
#: field:account.period,date_start:0
@ -1062,13 +1068,13 @@ msgstr "Perioodi algus"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
msgstr "Kinnita avaldus"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr ""
msgstr "Vahetus maks"
#. module: account
#: selection:account.move.line,centralisation:0
@ -1087,12 +1093,12 @@ msgstr ""
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr ""
msgstr "Peata arved"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr ""
msgstr "Mittesobivad tehingud"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -1110,7 +1116,7 @@ msgstr ""
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr ""
msgstr "Selle rea liigutus."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@ -1174,7 +1180,7 @@ msgstr "Konto"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr ""
msgstr "Lisa baas osa"
#. module: account
#: view:account.entries.report:0
@ -1186,7 +1192,7 @@ msgstr ""
#. module: account
#: field:account.account,level:0
msgid "Level"
msgstr ""
msgstr "Tase"
#. module: account
#: report:account.invoice:0
@ -1207,7 +1213,7 @@ msgstr "Maksud"
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
msgstr "Vali algus ja lõpp periood"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@ -1217,12 +1223,12 @@ msgstr "Mallid kontodele"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr ""
msgstr "Otsi maksu templati"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Teie viide"
#. module: account
#: view:account.move.reconcile:0
@ -1246,7 +1252,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr ""
msgstr "Lähtesta mustandiks"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -1268,7 +1274,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
msgstr "Partnerid"
#. module: account
#: view:account.bank.statement:0
@ -1323,7 +1329,7 @@ msgstr "Bilanss pole 0"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""
msgstr "Otsi maksu"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@ -1338,7 +1344,7 @@ msgstr "Loo sissekanded"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr ""
msgstr "# detaile"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@ -1353,7 +1359,7 @@ msgstr "Arvuta maksud"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr ""
msgstr "# numbrit"
#. module: account
#: field:account.journal,entry_posted:0
@ -1364,7 +1370,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Kokku ilma maksudeta"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@ -1378,7 +1384,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr ""
msgstr "# sisestusi "
#. module: account
#: model:ir.model,name:account.model_temp_range
@ -1435,7 +1441,7 @@ msgstr "Mall finantspositsioonile"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "Maksu koodi test"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@ -1445,22 +1451,22 @@ msgstr ""
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr ""
msgstr "Veerud"
#. module: account
#: report:account.overdue:0
msgid "."
msgstr ""
msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr ""
msgstr "ja arveraamatud"
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr ""
msgstr "Grupid"
#. module: account
#: field:account.invoice,amount_untaxed:0
@ -1471,18 +1477,20 @@ msgstr "Maksuvaba"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr ""
msgstr "Mine järgmise \"Partner\"-ile"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
msgstr "Otsi panga avaldust"
#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"Vale krediidi või deebeti arv mudelis ( Krediit + Deebet Peab olema suurem "
"kui \"0\" ) !"
#. module: account
#: view:account.chart.template:0
@ -1516,14 +1524,14 @@ msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
msgstr "Kuupäev/Kood"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr ""
msgstr "Üldine konto"
#. module: account
#: field:res.partner,debit_limit:0
@ -1554,13 +1562,13 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr ""
msgstr "Eraldatud päeviku järjekorrad"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "Vastutav"
#. module: account
#: report:account.overdue:0
@ -1570,7 +1578,7 @@ msgstr "Vahesumma:"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
msgstr "Müügid konto järgi"
#. module: account
#: view:account.invoice.refund:0
@ -1582,7 +1590,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""
msgstr "Arveldamine"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@ -1598,17 +1606,17 @@ msgstr "Kaasa algsed"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr ""
msgstr "Aasta kokkuvõtte"
#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
msgstr ""
msgstr "Prindi voucher"
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr ""
msgstr "See wizard muudab valuuta arvelduses"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
@ -1632,7 +1640,7 @@ msgstr ""
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr ""
msgstr "Väärtused"
#. module: account
#: help:account.journal.period,active:0
@ -1675,7 +1683,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Ref. :"
msgstr ""
msgstr "Viide:"
#. module: account
#: view:account.analytic.chart:0
@ -1685,7 +1693,7 @@ msgstr "Analüütilised kontoplaanid"
#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
msgstr ""
msgstr "Minu sisestused"
#. module: account
#: report:account.overdue:0
@ -1696,7 +1704,7 @@ msgstr "Kliendi viide:"
#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
msgstr "Kasutajal %s ei ole õigusi et siseneda %s arveraamatusse !"
#. module: account
#: help:account.period,special:0
@ -1717,12 +1725,12 @@ msgstr ""
#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr ""
msgstr "Sa ei saa deaktiveerida kontot mis sisaldab konto liikumisi."
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr ""
msgstr "Kreedidi kogus"
#. module: account
#: constraint:account.move.line:0
@ -1745,7 +1753,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Vale kreedit või deebeti raamatupidamise sisend !"
#. module: account
#: view:account.invoice.report:0
@ -1757,7 +1765,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
msgstr "Periood suletud"
#. module: account
#: view:account.installer:0
@ -1767,18 +1775,18 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr ""
msgstr "SIsestused ridade kaupa"
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr ""
msgstr "A/c kood"
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr ""
msgstr "Päevaraamatu kanne"
#. module: account
#: view:account.tax:0
@ -1788,7 +1796,7 @@ msgstr ""
#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr ""
msgstr "Vahesumma"
#. module: account
#: view:account.account:0
@ -1798,7 +1806,7 @@ msgstr ""
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Viga! Sa ei saa luua rekursiivseid ettevõtteid."
#. module: account
#: view:account.analytic.account:0
@ -1821,12 +1829,12 @@ msgstr "Kehtiv"
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""
msgstr "Prindi konto arveraamat"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr ""
msgstr "Toote kategooria"
#. module: account
#: selection:account.account.type,report_type:0
@ -1836,7 +1844,7 @@ msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""
msgstr "Reservi & kasumi/kahjumi konto"
#. module: account
#: help:account.bank.statement,balance_end:0
@ -1887,12 +1895,12 @@ msgstr ""
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr ""
msgstr "Pilt"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
msgstr ""
msgstr "Tühistatud"
#. module: account
#: view:account.invoice:0
@ -2020,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4366,7 +4374,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6519,7 @@ msgstr "Analüütilised read"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8527,7 +8535,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontoplaan"
#. module: account
@ -8574,7 +8582,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/eu.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/fa.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/fa_AF.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

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

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 09:18+0000\n"
"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:56+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2056,7 +2056,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4422,7 +4422,7 @@ msgstr "Päiväkirjan tapahtumat"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Tase (omaisuustilit)"
#. module: account
@ -6590,7 +6590,7 @@ msgstr "Analyyttiset rivit"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8623,7 +8623,7 @@ msgstr "Heinäkuu"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Tilikartta"
#. module: account
@ -8670,7 +8670,7 @@ msgstr "Lopeta jaso"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Tilikartta"
#. module: account
@ -11153,12 +11153,15 @@ msgstr "Vastuut"
#~ msgid "Invoice "
#~ msgstr "Lasku "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Tilikirja"
#~ msgid "Balance:"
#~ msgstr "Saldo:"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Tase (omaisuustilit)"
#, python-format
#~ msgid "is validated."
#~ msgstr "on tarkistettu."

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-16 09:10+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-11-25 15:24+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:50+0000\n"
"X-Generator: Launchpad (build 14381)\n"
#. module: account
#: code:addons/account/account.py:1291
@ -2199,7 +2199,7 @@ msgid ""
"can be installed and will be selected by default."
msgstr ""
"Le plan de comptes par défaut correspond au pays sélectionné. Si aucun plan "
"de comptes certifiés n'existe pour le pays spécifié, un plan de compte "
"de comptes certifié n'existe pour le pays spécifié, un plan de compte "
"générique pourra être installé et sera sélectionné par défaut."
#. module: account
@ -4656,7 +4656,7 @@ msgstr "Écritures comptables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilan (comptes d'actif)"
#. module: account
@ -5504,7 +5504,7 @@ msgstr "Ajustement"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Montant à payer"
msgstr "Total à payer"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@ -6062,7 +6062,7 @@ msgstr "Créditeurs"
#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Autre information"
msgstr "Autres informations"
#. module: account
#: field:account.journal,default_credit_account_id:0
@ -6719,8 +6719,8 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"Le module Chèques comprend toutes les fonctionnalités de base pour la "
"Banque, la trésorerie, les ventes, les achats, les frais, etc. "
"Le module \"Justificatifs\" comprend toutes les fonctionnalités de base pour "
"la Banque, la trésorerie, les ventes, les achats, les frais, etc. "
#. module: account
#: view:account.chart.template:0
@ -8249,7 +8249,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sous total"
msgstr "Sous-total"
#. module: account
#: view:account.vat.declaration:0
@ -8406,8 +8406,6 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Le montant du justificatif doit être identique à celui de la ligne le "
"concernant"
#. module: account
#: code:addons/account/account_move_line.py:1131
@ -9445,7 +9443,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Nombre"
msgstr "Numéro"
#. module: account
#: report:account.analytic.account.journal:0
@ -10194,7 +10192,7 @@ msgstr "La date de la pièce comptable n'est pas dans la période définie."
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Nombre de Périodes"
msgstr "Nombre de périodes"
#. module: account
#: report:account.general.journal:0
@ -11744,6 +11742,9 @@ msgstr "Passif"
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilan (comptes d'actif)"
#~ msgid "Chart of Account"
#~ msgstr "Plan comptable"

14
addons/account/i18n/fr_BE.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4363,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

685
addons/account/i18n/gl.po
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File diff suppressed because it is too large Load Diff

14
addons/account/i18n/gu.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/he.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/hi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2020,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4362,7 +4362,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6512,7 +6512,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8524,7 +8524,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8571,7 +8571,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

28
addons/account/i18n/hr.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 06:59+0000\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Poredak plaćanja"
#. module: account
#: view:account.journal:0
@ -38,7 +38,8 @@ msgstr "Nije definiran dnevnik završetka ove fiskalne godine"
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr "Konto se koristi kao obilježje partnera."
msgstr ""
"Ne možete obrisati/deaktivirati konto koji se koristi kao obilježje partnera."
#. module: account
#: view:account.move.reconcile:0
@ -1836,7 +1837,7 @@ msgstr "Ispis dnevnika"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Kategorija proizvoda"
msgstr "Grupa proizvoda"
#. module: account
#: selection:account.account.type,report_type:0
@ -2034,7 +2035,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Traži predloške kontnog plana"
#. module: account
@ -4391,7 +4392,7 @@ msgstr "Stavke dnevnika"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilanca (konta imovine)"
#. module: account
@ -6559,7 +6560,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8584,7 +8585,7 @@ msgstr "Srpanj"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -8631,7 +8632,7 @@ msgstr "Do perioda"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -10901,5 +10902,8 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Račun "
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanca (konta imovine)"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontni plan"

21
addons/account/i18n/hu.po
View File

@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-18 11:11+0000\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2115,7 +2115,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Számlatükör sablon keresése"
#. module: account
@ -4565,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Mérleg (eszköz számlák)"
#. module: account
@ -6832,7 +6832,7 @@ msgstr "Gyűjtőkód tételek"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8998,7 +8998,7 @@ msgstr "Július"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
@ -9045,7 +9045,7 @@ msgstr "Záró időszak"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
@ -10615,11 +10615,14 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Számla "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Mérleg (eszköz számlák)"
#, python-format
#~ msgid "is validated."
#~ msgstr "jóváhagyásra került."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Számlatükör"
#~ msgid "JNRL"

14
addons/account/i18n/id.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2132,7 +2132,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Cari template grafik akun"
#. module: account
@ -4520,7 +4520,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6696,7 +6696,7 @@ msgstr "Baris Analitik"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8745,7 +8745,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Susunan akun-akun"
#. module: account
@ -8792,7 +8792,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

77
addons/account/i18n/it.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-05 12:13+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -293,7 +293,7 @@ msgstr "Reports belgi"
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
"Non si può aggiungere/modificare registrazioni in un sezionale chiuso"
"Non si possono aggiungere/modificare registrazioni in un sezionale chiuso"
#. module: account
#: view:account.bank.statement:0
@ -396,9 +396,9 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Questa vista viene usata dai contabili per inserire massivamente "
"registrazioni in OpenERP. Le registrazioni sui sezionali vengono create da "
"OpenERP se si usano movimenti bancari, registratori di cassa o pagamenti "
"Questa vista viene usata dai contabili per l'inserimento massivo di "
"registrazioni in OpenERP. I movimenti contabili vengono creati da OpenERP se "
"si usano estratti conto bancari, registratori di cassa o pagamenti "
"clienti/fornitori."
#. module: account
@ -443,8 +443,8 @@ msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Questo campo contiene informazioni relative alla numerazione delle scritture "
"in questo sezionale."
"Questo campo contiene informazioni relative alla numerazione delle "
"registrazioni in questo sezionale."
#. module: account
#: field:account.journal,default_debit_account_id:0
@ -485,9 +485,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Quando viene creato un periodo sezionale il suo stato è 'Bozza', se stampato "
"il suo stato è: 'Stampato'. Quando sono registrate tutte le transazioni il "
"suo stato è: 'Completato'"
"Quando viene creato un periodo contabile il suo stato è 'Bozza', se viene "
"stampato il suo stato è: 'Stampato'. Quando tutte le transazioni sono "
"registrate il suo stato è: 'Completato'."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@ -1323,7 +1323,7 @@ msgstr "Opzioni Report"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analisi Voci Sezionale"
msgstr "Analisi Movimenti Contabili"
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
@ -1436,10 +1436,10 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Un Movimento Sezionale consiste in diversi componenti, ognuno di essi è una "
"transazione a credito o a debito. OpenERP crea automaticate un movimento per "
"ciascun documento contabile: fatture, note di credito, pagamento fornitori, "
"estratti conto, ecc."
"Una registrazione contabile è costituita da diversi movimenti contabili, "
"ognuno dei quali è in dare o in avere. OpenERP crea automaticamente una "
"registrazione contabile per ciascun documento contabile: fatture, note di "
"credito, pagamento fornitori, estratti conto, ecc."
#. module: account
#: view:account.entries.report:0
@ -1547,7 +1547,7 @@ msgstr "Vai al partner successivo"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Ricerca Movimenti Bancari"
msgstr "Ricerca Estratti Conto Bancari"
#. module: account
#: sql_constraint:account.model.line:0
@ -1698,9 +1698,9 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Mostra il piano dei conti della azienda per anno fiscale, scegliendo il "
"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci "
"Sezionale organizzate per codice di conto."
"Mostra il piano dei conti della tua azienda per anno fiscale, scegliendo il "
"periodo. Cliccare su un conto per avere una vista ad albero di tutti i "
"movimenti contabili organizzati per codice di conto."
#. module: account
#: constraint:account.fiscalyear:0
@ -1724,8 +1724,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Il campo, impostato come \"falso\", permette di nascondere il periodo "
"fiscale del Sezionale senza eliminarlo."
"Se impostato come \"falso\", permette di nascondere il periodo fiscale del "
"Sezionale senza eliminarlo."
#. module: account
#: view:res.partner:0
@ -2106,7 +2106,7 @@ msgstr " Sezionale"
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr "Il Sezionale \"%s\" non ha un conto di debito di default predefinito"
msgstr "Il Sezionale \"%s\" non ha un conto di debito predefinito"
#. module: account
#: help:account.account,type:0
@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Ricerca template di piano dei conti"
#. module: account
@ -2598,7 +2598,7 @@ msgstr "Conto imponibile note di credito"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Movimenti Bancari"
msgstr "Estratti Conto Bancari"
#. module: account
#: selection:account.tax.template,applicable_type:0
@ -4049,8 +4049,8 @@ msgstr ""
"Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul "
"relativo sezionale. In tal caso, esse si comporteranno come normali "
"registrazioni contabili create automaticamente dal sistema nella conferma "
"documenti (fatture, estratti conto...) e saranno create con lo stato di "
"'Pubblicate'."
"documenti (fatture, estratti conto bancari...) e saranno create con lo stato "
"di 'Pubblicate'."
#. module: account
#: code:addons/account/account_analytic_line.py:91
@ -4591,7 +4591,7 @@ msgstr "Voci sezionale"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilancio (Attività)"
#. module: account
@ -6831,7 +6831,7 @@ msgstr "Linee analitiche"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8549,7 +8549,7 @@ msgstr ""
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Concludi il periodo"
msgstr "Fine del periodo"
#. module: account
#: field:account.installer.modules,account_followup:0
@ -8872,7 +8872,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Movimenti bancari"
msgstr "Estratti Conto Bancari"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
@ -8939,7 +8939,7 @@ msgstr "Luglio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Piano dei conti"
#. module: account
@ -8986,7 +8986,7 @@ msgstr "Periodo finale"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "piano dei conti"
#. module: account
@ -9142,7 +9142,7 @@ msgstr ""
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Aprire/chiudere un periodo"
msgstr "Periodo di apertura/chiusura"
#. module: account
#: field:account.account,currency_id:0
@ -11038,9 +11038,12 @@ msgstr ""
#~ msgid "Statements reconciliation"
#~ msgstr "Riconciliazione registrazioni"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Piano dei conti"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilancio (Attività)"
#~ msgid "Header"
#~ msgstr "Intestazione"

14
addons/account/i18n/kab.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/kk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/ko.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/lo.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/lt.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2043,7 +2043,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4395,7 +4395,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6557,7 +6557,7 @@ msgstr "Analitinės eilutės"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8581,7 +8581,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Sąskaitų planas"
#. module: account
@ -8628,7 +8628,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

16
addons/account/i18n/lv.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -754,7 +754,7 @@ msgstr "Procenti"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Diagrammas"
msgstr "Kontu Plāni"
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
@ -2087,7 +2087,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4445,7 +4445,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6598,7 +6598,7 @@ msgstr "Analītiskās Rindas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8613,7 +8613,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontu plāns"
#. module: account
@ -8660,7 +8660,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/mk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4363,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8525,7 +8525,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8572,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

21
addons/account/i18n/mn.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-19 10:00+0000\n"
"PO-Revision-Date: 2011-11-07 13:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2049,7 +2049,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4461,7 +4461,7 @@ msgstr "Журналын бичилт"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Баланс тайлан (Хөрөнгө)"
#. module: account
@ -6652,7 +6652,7 @@ msgstr "Аналитик бичилт"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8710,7 +8710,7 @@ msgstr "7 сар"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Дансны мод"
#. module: account
@ -8757,7 +8757,7 @@ msgstr "Дуусах мөчлөг"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Дансны төлөвлөгөө"
#. module: account
@ -11151,6 +11151,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Нэхэмжлэл "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс тайлан (Хөрөнгө)"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
@ -11171,7 +11174,7 @@ msgstr ""
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Дансны төлөвлөгөө"
#~ msgid "JNRL"

33
addons/account/i18n/nb.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-30 13:55+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2052,7 +2052,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Søk kontoplanmal"
#. module: account
@ -4412,7 +4412,7 @@ msgstr "Journalregistreringer"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balanse (Aktivakonti)"
#. module: account
@ -4933,7 +4933,7 @@ msgstr "Analytisk bokføring"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Kunderefusjon"
msgstr "Kreditnota"
#. module: account
#: view:account.account:0
@ -5489,7 +5489,7 @@ msgstr " 365 dager "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Kunderefusjon"
msgstr "Kreditnota"
#. module: account
#: view:account.payment.term.line:0
@ -5945,7 +5945,7 @@ msgstr "Legg inn en startdato !"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Leverandørrefusjon"
msgstr "Kreditnota"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
@ -6573,7 +6573,7 @@ msgstr "Analytiske linjer"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -6815,7 +6815,7 @@ msgstr "Kommentar"
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Område"
msgstr "Domene"
#. module: account
#: model:ir.model,name:account.model_account_use_model
@ -8597,7 +8597,7 @@ msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@ -8644,7 +8644,7 @@ msgstr "Periodeslutt"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@ -9616,7 +9616,7 @@ msgstr "Søk faktura"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Refusjon"
msgstr "Kreditnota"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@ -9843,7 +9843,10 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanse (Aktivakonti)"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontoplan"
#~ msgid "JNRL"

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 22:08+0000\n"
"Last-Translator: debaetsr <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: code:addons/account/account.py:1167
@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Rekeningschema sjablonen zoeken"
#. module: account
@ -4577,7 +4577,7 @@ msgstr "Dagboekregels"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balans (Actiefrekeningen)"
#. module: account
@ -6745,7 +6745,7 @@ msgstr "Analytische regels"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7513,7 +7513,7 @@ msgstr "Deferral Method"
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
msgstr "Factuur '%s' is betaald."
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
@ -8788,7 +8788,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Grootboekschema"
#. module: account
@ -8835,7 +8835,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -11406,3 +11406,6 @@ msgstr ""
#, python-format
#~ msgid "Invoice "
#~ msgstr "Factuur "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balans (Actiefrekeningen)"

14
addons/account/i18n/nl_BE.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2047,7 +2047,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4408,7 +4408,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6562,7 +6562,7 @@ msgstr "Analytische lijnen"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8582,7 +8582,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8629,7 +8629,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/oc.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

21
addons/account/i18n/pl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 06:21+0000\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2088,7 +2088,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Przeszukaj szablon planu kont"
#. module: account
@ -4497,7 +4497,7 @@ msgstr "Pozycje zapisów"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilans (konta aktywów)"
#. module: account
@ -6703,7 +6703,7 @@ msgstr "Pozycje analityczne"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8804,7 +8804,7 @@ msgstr "Lipiec"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan kont"
#. module: account
@ -8851,7 +8851,7 @@ msgstr "Okres końcowy"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan kont"
#. module: account
@ -11355,9 +11355,12 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilans (konta aktywów)"
#, python-format
#~ msgid "is validated."
#~ msgstr "zostało zatwierdzone."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan kont"

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 00:46+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2110,7 +2110,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Pesquisar Modelos de Plano de Contas"
#. module: account
@ -4576,7 +4576,7 @@ msgstr "Lançamentos do diário"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balancete (Contas de Activo)"
#. module: account
@ -6861,7 +6861,7 @@ msgstr "Linhas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9045,7 +9045,7 @@ msgstr "Julho"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Gráfico de contas"
#. module: account
@ -9092,7 +9092,7 @@ msgstr "Fim do período"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plano de contas"
#. module: account
@ -11708,10 +11708,13 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "está validado"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plano de contas"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balancete (Contas de Activo)"

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 18:53+0000\n"
"Last-Translator: Nédio Batista Marques <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2118,7 +2118,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Pesquisar Modelos de Planos de Conta"
#. module: account
@ -4591,7 +4591,7 @@ msgstr "Itens do Diário"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Planilha de Balanço (Ativos)"
#. module: account
@ -6873,7 +6873,7 @@ msgstr "Linhas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9053,7 +9053,7 @@ msgstr "Julho"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plano de contas"
#. module: account
@ -9100,7 +9100,7 @@ msgstr "Finalizar Período"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plano de conta"
#. module: account
@ -11648,7 +11648,7 @@ msgstr ""
#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codificação de demonstrativos para lançamentos de pagamento"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plano de Conta"
#, python-format
@ -11659,6 +11659,9 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Planilha de Balanço (Ativos)"
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "A data não está em um ano fiscal definido"

14
addons/account/i18n/ro.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2045,7 +2045,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4414,7 +4414,7 @@ msgstr "Poziții jurnal"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6583,7 +6583,7 @@ msgstr "Linii analitice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8619,7 +8619,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan de conturi"
#. module: account
@ -8666,7 +8666,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-27 05:16+0000\n"
"Last-Translator: Andrew Yashchuk <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2102,7 +2102,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Искать шаблоны планов счетов"
#. module: account
@ -4529,7 +4529,7 @@ msgstr "Элементы журнала"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Баланс (счета активов)"
#. module: account
@ -6764,7 +6764,7 @@ msgstr "Позиции аналитики"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8841,7 +8841,7 @@ msgstr "Июль"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "План счетов"
#. module: account
@ -8888,7 +8888,7 @@ msgstr "Конец периода"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "План счетов"
#. module: account
@ -10942,7 +10942,7 @@ msgstr "Обязательства"
#~ msgid "Date/Period Filter"
#~ msgstr "Фильтр даты/периода"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "План счетов"
#, python-format
@ -10956,6 +10956,9 @@ msgstr "Обязательства"
#~ msgid "is validated."
#~ msgstr "проверен."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс (счета активов)"
#~ msgid "Accounting Statement"
#~ msgstr "Бухгалтерская ведомость"

14
addons/account/i18n/si.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/sk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/sl.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2026,7 +2026,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4371,7 +4371,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6526,7 +6526,7 @@ msgstr "Analitične vrstice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8546,7 +8546,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni načrt"
#. module: account
@ -8593,7 +8593,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/sq.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4371,7 +4371,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6524,7 +6524,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8539,7 +8539,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8586,7 +8586,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/sr.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2030,7 +2030,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4392,7 +4392,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6555,7 +6555,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8585,7 +8585,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -8632,7 +8632,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/sr@latin.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2028,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4390,7 +4390,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6553,7 +6553,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8583,7 +8583,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@ -8630,7 +8630,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 13:10+0000\n"
"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
"PO-Revision-Date: 2011-11-07 12:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -136,7 +136,7 @@ msgstr "Bokföringstransaktioner-"
#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "You can not delete posted movement: \"%s\"!"
msgstr "Du kan inte radera sparade affärshändelser: \"%s\"!"
#. module: account
#: report:account.invoice:0
@ -799,7 +799,7 @@ msgstr "Beräkna förfallodatum"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Move name"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@ -933,7 +933,7 @@ msgstr "Kontoutdrag"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Move Line"
msgstr "Affärshändelse"
#. module: account
#: help:account.move.line,tax_amount:0
@ -1135,7 +1135,7 @@ msgstr "Utgående valutakurs"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "The move of this entry line."
msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@ -1752,7 +1752,7 @@ msgstr "Momsdeklaration: Kreditfakturor"
#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves."
msgstr "Du kan inte avaktivera ett konto där det finns affärshändelser."
#. module: account
#: field:account.move.line.reconcile,credit:0
@ -2061,7 +2061,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Sök kontoplansmallar"
#. module: account
@ -2380,7 +2380,7 @@ msgstr "Kontoutdrag"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Move Name"
msgstr "Affärshändelse"
#. module: account
#: help:res.partner,property_account_position:0
@ -2950,6 +2950,7 @@ msgstr "Tax Declaration"
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Tvingar alla affärshändelser för detta konto att anta denna sekundära valuta."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@ -3209,7 +3210,7 @@ msgstr "Dina bank och kontantkonton"
#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr ""
msgstr "Sök affärshändelse"
#. module: account
#: field:account.tax.code,name:0
@ -3511,6 +3512,8 @@ msgstr "Account Payable"
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"Du kan inte skapa rader med skiftande perioder/journaler i samma "
"affärshändelse"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@ -4003,6 +4006,8 @@ msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"Nya affärshändelserader skapas i statusen 'Förslag'.\n"
"* När alla betalningar är gjorda så övergår statusen till 'Valid'."
#. module: account
#: field:account.journal,view_id:0
@ -4443,7 +4448,7 @@ msgstr "Journalrader"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balansräkning (Tillgångskonton)"
#. module: account
@ -4528,7 +4533,7 @@ msgstr "Stäng"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Moves"
msgstr "Affärshändelse"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@ -4619,7 +4624,7 @@ msgstr "Analytic Balance -"
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Target Moves"
msgstr "Target Moves"
msgstr "Vald affärshändelse"
#. module: account
#: field:account.subscription,period_type:0
@ -5099,8 +5104,7 @@ msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
"Urvalet av journaler i perioden saknar icke bekräftade affärshändelserader"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
@ -5125,7 +5129,7 @@ msgstr "Antal"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
msgstr "Nummer (Affärshändelse)"
#. module: account
#: view:account.invoice.refund:0
@ -5218,7 +5222,7 @@ msgstr "Journalpost"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr "Flytta journal"
msgstr "Journal med affärshändelser"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@ -6138,7 +6142,7 @@ msgstr ""
#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"
msgstr "Kunde inte skapa affärshändelse som berör flera företag"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@ -6334,6 +6338,7 @@ msgstr ""
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
"Valda verifikatrader saknar motsvarande icke verifierade affärshändelserader."
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@ -6626,7 +6631,7 @@ msgstr "Objektrader"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7287,13 +7292,13 @@ msgstr "Warning !"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr ""
msgstr "Status för rad i affärshändelse"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
msgstr ""
msgstr "Avstäm affärshändelserader"
#. module: account
#: view:account.subscription.generate:0
@ -7372,7 +7377,7 @@ msgstr "Status"
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
msgstr "Välj bokföringsår för vilket du önskar justera årsavslutjournalen"
#. module: account
#: field:account.tax.template,type_tax_use:0
@ -7714,7 +7719,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""
msgstr "Avstäm bankärenden"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@ -7726,7 +7731,7 @@ msgstr "Kontotyper"
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Cannot create invoice move on centralised journal"
msgstr "Kan inte skapa affärshändelse för fakturan i huvudboken"
#. module: account
#: field:account.account.type,report_type:0
@ -7862,7 +7867,7 @@ msgstr "Leverantörer"
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
msgstr "Du kan inte skapa mer än en affärshändelse per period i huvudboken"
#. module: account
#: view:account.journal:0
@ -7999,7 +8004,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "The account move (%s) for centralisation has been confirmed!"
msgstr "Affärshändelsen (%s) för huvudboken har bekräftats!"
#. module: account
#: help:account.move.line,amount_currency:0
@ -8586,13 +8591,14 @@ msgstr "Manuell registrering"
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Flytta"
msgstr "Affärshändelse"
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"
msgstr ""
"Du kan inte ändra momsen i efterhand, korrigera genom att återskapa raderna!"
#. module: account
#: report:account.central.journal:0
@ -8669,8 +8675,8 @@ msgstr "juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Chart of Accounts"
#. module: account
#: field:account.subscription.line,subscription_id:0
@ -8716,7 +8722,7 @@ msgstr "Slutperiod"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@ -8888,7 +8894,7 @@ msgstr "Valuta"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
msgstr "Verifiera affärshändelseraderna"
#. module: account
#: field:account.account,credit:0
@ -9096,7 +9102,7 @@ msgstr "Account period"
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Remove Lines"
msgstr "Tag bort rader"
#. module: account
#: view:account.report.general.ledger:0
@ -9401,7 +9407,7 @@ msgstr ""
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Write-Off Move"
msgstr "Avskrivning"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@ -9528,7 +9534,7 @@ msgstr ""
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "With movements"
msgstr "With movements"
msgstr "Med affärshändelser"
#. module: account
#: view:account.analytic.account:0
@ -9725,7 +9731,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""
msgstr "Verifiera kontots affärshändelserader"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@ -9877,7 +9883,7 @@ msgstr "You must enter a period length that cannot be 0 or below !"
#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. "
msgstr "Du kan inte radera ett konto med affärshändelser! "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@ -11234,6 +11240,9 @@ msgstr ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balansräkning (Tillgångskonton)"
#, python-format
#~ msgid "is validated."
#~ msgstr "har validerats."
@ -11242,5 +11251,5 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontoplan"

16
addons/account/i18n/ta.po
View File

@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
"Last-Translator: ஆமாச்சு <ubuntu@amachu.net>\n"
"Last-Translator: ஆமாச்சு <ramadasan@amachu.net>\n"
"Language-Team: Tamil <ta@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: 2011-09-17 05:00+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/te.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/th.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "ค้นหาตัวอย่างผังบัญชี"
#. module: account
@ -4363,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8525,7 +8525,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8572,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/tlh.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2018,7 +2018,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4360,7 +4360,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6510,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8522,7 +8522,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8569,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-20 15:30+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2109,8 +2109,8 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Search Chart of Accounts Templates"
#. module: account
#: view:account.installer:0
@ -4562,8 +4562,8 @@ msgstr "Journal Items"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance Sheet (Asset Accounts)"
#. module: account
#: report:account.tax.code.entries:0
@ -6834,7 +6834,7 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9002,7 +9002,7 @@ msgstr "July"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Hesap Planı Kartları"
#. module: account
@ -9049,8 +9049,8 @@ msgstr "End Period"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgstr "Chart of account"
msgid "Chart of Accounts"
msgstr "Chart of Accounts"
#. module: account
#: field:account.move.line,date_maturity:0
@ -11020,6 +11020,9 @@ msgstr ""
#~ msgid "Message"
#~ msgstr "İleti"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance Sheet (Assets Accounts)"
#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr "The opening journal must not have any entry in the new fiscal year !"
@ -11089,8 +11092,8 @@ msgstr ""
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "Chart of Account"
#~ msgstr "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Chart of Accounts"
#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."

14
addons/account/i18n/ug.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/uk.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2020,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4362,7 +4362,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6513,7 +6513,7 @@ msgstr "Рядки аналітики"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8528,7 +8528,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "План Рахунків"
#. module: account
@ -8575,7 +8575,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/ur.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

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

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-20 09:45+0000\n"
"Last-Translator: lam nhut tien <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2111,8 +2111,8 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Search Chart of Accounts Templates"
#. module: account
#: view:account.installer:0
@ -4567,7 +4567,7 @@ msgstr "Journal Items"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
#. module: account
@ -6845,14 +6845,14 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -9025,7 +9025,7 @@ msgstr "Tháng Bảy"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Hệ thống tài khoản"
#. module: account
@ -9072,7 +9072,7 @@ msgstr "Kết thúc chu kỳ"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Hệ thống tài khoản"
#. module: account
@ -10553,7 +10553,7 @@ msgstr "Tài sản nợ"
#~ msgid "Invoice "
#~ msgstr "Hóa đơn "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Hệ thống tài khoản"
#~ msgid "Document"
@ -10565,6 +10565,9 @@ msgstr "Tài sản nợ"
#~ msgid "Entry encoding"
#~ msgstr "Mã hóa bút toán"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
#, python-format
#~ msgid "is validated."
#~ msgstr "đã được kiểm tra."

21
addons/account/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 15:26+0000\n"
"PO-Revision-Date: 2011-11-07 12:54+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2021,7 +2021,7 @@ msgstr "这类型用来区分特殊结果：视图不能有分录，多公司合
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "搜索科目一览表模板"
#. module: account
@ -4386,7 +4386,7 @@ msgstr "账簿明细"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "资产负债表（资产科目）"
#. module: account
@ -6550,7 +6550,7 @@ msgstr "辅助核算明细"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8594,7 +8594,7 @@ msgstr "7"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "科目一览表"
#. module: account
@ -8641,7 +8641,7 @@ msgstr "结束会计期间"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "科目一览表"
#. module: account
@ -11130,7 +11130,10 @@ msgstr "负债"
#~ msgid "Invoice "
#~ msgstr "发票 "
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "资产负债表（资产科目）"
#~ msgid "Chart of Accounts"
#~ msgstr "科目一览表"
#, python-format

14
addons/account/i18n/zh_HK.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account

28
addons/account/i18n/zh_TW.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
"PO-Revision-Date: 2011-09-27 10:01+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -48,7 +48,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "換票券管理"
#. module: account
#: view:account.account:0
@ -2018,7 +2018,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@ -3550,7 +3550,7 @@ msgstr ""
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "账号"
msgstr "會計"
#. module: account
#: help:account.central.journal,amount_currency:0
@ -4360,7 +4360,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@ -6510,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -6779,7 +6779,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "发票行"
msgstr "發票明細"
#. module: account
#: field:account.balance.report,display_account:0
@ -6788,7 +6788,7 @@ msgstr "发票行"
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
msgstr ""
msgstr "顯示帳號"
#. module: account
#: field:account.account.type,sign:0
@ -8522,7 +8522,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -8569,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@ -9305,7 +9305,7 @@ msgstr ""
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "发票行"
msgstr "發票明細"
#. module: account
#: constraint:account.account.template:0

59
addons/account/installer.py
View File

@ -38,12 +38,14 @@ class account_installer(osv.osv_memory):
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
# Looking for the module with the 'Account Charts' category
category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1)))
charts.insert(0, ('configurable', 'Generic Chart Of Account'))
charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
return charts
_columns = {
@ -59,26 +61,16 @@ class account_installer(osv.osv_memory):
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
}
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
return user.company_id and user.company_id.id or False
def _get_default_charts(self, cr, uid, context=None):
module_name = False
company_id = self._default_company(cr, uid, context=context)
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
address_id = self.pool.get('res.partner').address_get(cr, uid, [company.partner_id.id])
if address_id['default']:
address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'], context=context)
code = address.country_id.code
module_name = (code and 'l10n_' + code.lower()) or False
if module_name:
module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)], context=context)
if module_id:
return module_name
return 'configurable'
def _default_has_default_company(self, cr, uid, context=None):
count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
return bool(count == 1)
_defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
@ -87,7 +79,8 @@ class account_installer(osv.osv_memory):
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'charts': _get_default_charts
'has_default_company': _default_has_default_company,
'charts': 'configurable'
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
@ -118,6 +111,10 @@ class account_installer(osv.osv_memory):
return {}
def execute(self, cr, uid, ids, context=None):
self.execute_simple(cr, uid, ids, context)
super(account_installer, self).execute(cr, uid, ids, context=context)
def execute_simple(self, cr, uid, ids, context=None):
if context is None:
context = {}
fy_obj = self.pool.get('account.fiscalyear')
@ -164,7 +161,7 @@ class account_installer(osv.osv_memory):
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
sales_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('TAX %s%%') % (s_tax*100),
'name': _('Sale TAX %s%%') % (s_tax*100),
'amount': s_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
@ -193,8 +190,7 @@ class account_installer(osv.osv_memory):
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
purchase_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('TAX %s%%') % (p_tax*100),
'description': _('TAX %s%%') % (p_tax*100),
'name': _('Purchase TAX %s%%') % (p_tax*100),
'amount': p_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
@ -227,7 +223,6 @@ class account_installer(osv.osv_memory):
fy_obj.create_period(cr, uid, [fiscal_id])
elif res['period'] == '3months':
fy_obj.create_period3(cr, uid, [fiscal_id])
super(account_installer, self).execute(cr, uid, ids, context=context)
def modules_to_install(self, cr, uid, ids, context=None):
modules = super(account_installer, self).modules_to_install(
@ -239,26 +234,4 @@ class account_installer(osv.osv_memory):
account_installer()
class account_installer_modules(osv.osv_memory):
_inherit = 'base.setup.installer'
_columns = {
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
"simultaneously."),
'account_payment': fields.boolean('Suppliers Payment Management',
help="Streamlines invoice payment and creates hooks to plug "
"automated payment systems in."),
'account_followup': fields.boolean('Followups Management',
help="Helps you generate reminder letters for unpaid invoices, "
"including multiple levels of reminding and customized "
"per-partner policies."),
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
help="This module will support the Anglo-Saxons accounting methodology by "
"changing the accounting logic with stock transactions."),
'account_asset': fields.boolean('Assets Management',
help="Helps you to manage your assets and their depreciation entries."),
}
account_installer_modules()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

25
addons/account/sequence.py → addons/account/ir_sequence.py
View File

@ -46,23 +46,14 @@ class ir_sequence(osv.osv):
'fiscal_ids': fields.one2many('account.sequence.fiscalyear',
'sequence_main_id', 'Sequences')
}
def get_id(self, cr, uid, sequence_id, test='id', context=None):
if context is None:
context = {}
cr.execute('select id from ir_sequence where '
+ test + '=%s and active=%s', (sequence_id, True,))
res = cr.dictfetchone()
if res:
for line in self.browse(cr, uid, res['id'],
context=context).fiscal_ids:
if line.fiscalyear_id.id == context.get('fiscalyear_id', False):
return super(ir_sequence, self).get_id(cr, uid,
line.sequence_id.id,
test="id",
context=context)
return super(ir_sequence, self).get_id(cr, uid, sequence_id, test,
context=context)
def _next(self, cr, uid, seq_ids, context=None):
for seq in self.browse(cr, uid, seq_ids, context):
for line in seq.fiscal_ids:
if line.fiscalyear_id.id == context.get('fiscalyear_id'):
return super(ir_sequence, self)._next(cr, uid, [line.sequence_id.id], context)
return super(ir_sequence, self)._next(cr, uid, seq_ids, context)
ir_sequence()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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