[MERGE] l10n_ro
bzr revid: api@openerp.com-20121219141155-ilt606wdfzal3l7r
This commit is contained in:
commit
b1d45f0a89
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@ -2,8 +2,7 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2009 Fil System (<http://www.filsystem.ro>). All Rights Reserved
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# $Id$
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# Copyright (C) 2012 TOTAL PC SYSTEMS (<http://www.erpsystems.ro>). All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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@ -19,6 +18,7 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import res_partner
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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import res_partner
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -2,8 +2,7 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
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# $Id$
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# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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@ -20,23 +19,22 @@
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#
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##############################################################################
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{
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'name' : 'Romania - Accounting',
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'version' : '1.1',
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'author' : 'filsys',
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'website': 'http://www.filsystem.ro',
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'category' : 'Localization/Account Charts',
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'depends' : ['account_chart', 'base_vat'],
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'description': """
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"name" : "Romania - Accounting",
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"version" : "1.0",
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"author" : "TOTAL PC SYSTEMS",
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"website": "http://www.erpsystems.ro",
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"category" : "Localization/Account Charts",
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"depends" : ['account','account_chart','base_vat'],
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"description": """
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This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP.
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================================================================================================================
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Romanian accounting chart and localization.
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""",
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'demo' : [],
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'data' : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'],
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'auto_install': False,
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'installable': True,
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'images': ['images/config_chart_l10n_ro.jpeg','images/l10n_ro_chart.jpeg'],
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"demo_xml" : [],
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"update_xml" : ['partner_view.xml','account_tax_code_template.xml','account_chart.xml','account_tax_template.xml','l10n_chart_ro_wizard.xml'],
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"auto_install": False,
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"installable": True,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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File diff suppressed because it is too large
Load Diff
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="tvac_00" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
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<field name="name">TVA colectat 0%</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza00"/>
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<field name="base_sign">1.00</field>
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<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
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<field name="tax_sign">1.00</field>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
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<field name="ref_tax_sign">-1.00</field>
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</record>
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<record id="tvac_05" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
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<field name="name">TVA colectat 5%</field>
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<field name="amount">0.090000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza05"/>
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<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvac_09" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
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<field name="name">TVA colectat 9%</field>
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<field name="amount">0.090000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza09"/>
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<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvac_19" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
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<field name="name">TVA colectat 19%</field>
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<field name="amount">0.190000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4427"/>
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<field name="account_paid_id" ref="pcg_4427"/>
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<field name="base_code_id" ref="vat_code_tvac_baza19"/>
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<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
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<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
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<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvad_00" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
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<field name="name">TVA deductibil 0%</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza00"/>
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<field name="base_sign">1.00</field>
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<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
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<field name="tax_sign">1.00</field>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
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<field name="ref_tax_sign">-1.00</field>
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</record>
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<record id="tvad_05" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
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<field name="name">TVA deductibil 5%</field>
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<field name="amount">0.090000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza05"/>
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<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvad_09" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
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<field name="name">TVA deductibil 9%</field>
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<field name="amount">0.090000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza09"/>
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<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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<record id="tvad_19" model="account.tax.template">
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<field name="chart_template_id" ref="romania_chart_template"/>
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<field name="name">TVA deductibil 19%</field>
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<field name="amount">0.190000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4426"/>
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<field name="account_paid_id" ref="pcg_4426"/>
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<field name="base_code_id" ref="vat_code_tvad_baza19"/>
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<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
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<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
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<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
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<field name="ref_base_sign">-1.00</field>
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<field name="ref_tax_sign">-1.00</field>
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<field name="base_sign">1.00</field>
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<field name="tax_sign">1.00</field>
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</record>
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</data>
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</openerp>
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@ -1,134 +0,0 @@
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<?xml version="1.0"?>
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<openerp>
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<data noupdate="True">
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#
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# Tax Code Template Configuration
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#
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<record model="account.tax.code.template" id="vat_code_tax">
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<field name="name">Decont TVA</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva">
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<field name="name">TVA COLECTATA</field>
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<field name="code">b)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva19">
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<field name="name">TVA 19%</field>
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<field name="code">TVA colectata 19%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva09">
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<field name="name">TVA 9%</field>
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<field name="code">TVA colectata 9%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva05">
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<field name="name">TVA 5%</field>
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<field name="code">TVA colectata 5%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
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<field name="name">TVA Taxare inversa</field>
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<field name="code">TVA</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_tva00">
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<field name="name">TVA 0%</field>
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<field name="code">TVA colectata 0%</field>
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<field name="parent_id" ref="vat_code_tvac_tva"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza">
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<field name="name">BAZA TVA COLECTAT</field>
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<field name="code">a)</field>
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<field name="parent_id" ref="vat_code_tax"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza19">
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<field name="name">Baza TVA 19%</field>
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<field name="code">TVA colectata 19%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza09">
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<field name="name">Baza TVA 9%</field>
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<field name="code">TVA colectata 9%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_baza05">
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<field name="name">Baza TVA 5%</field>
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<field name="code">TVA colectata 5%(Baza)</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
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<field name="name">Baza TVA Taxare inversa</field>
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<field name="code">Baza</field>
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<field name="parent_id" ref="vat_code_tvac_baza"/>
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</record>
|
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<record model="account.tax.code.template" id="vat_code_tvac_baza00">
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<field name="name">Baza TVA 0%</field>
|
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<field name="code">TVA colectata 0%(Baza)</field>
|
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<field name="parent_id" ref="vat_code_tvac_baza"/>
|
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</record>
|
||||
|
||||
|
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<record model="account.tax.code.template" id="vat_code_tvad_tva">
|
||||
<field name="name">TVA DEDUCTIBILA</field>
|
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<field name="code">d)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
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<record model="account.tax.code.template" id="vat_code_tvad_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
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<record model="account.tax.code.template" id="vat_code_tvad_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza">
|
||||
<field name="name">BAZA TVA DEDUCTIBIL</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%(Baza)</field>
|
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<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,186 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
#
|
||||
# Tax Code Template Configuration
|
||||
#
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Decont TVA</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva">
|
||||
<field name="name">TVA COLECTATA</field>
|
||||
<field name="code">b)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva24">
|
||||
<field name="name">TVA 24%</field>
|
||||
<field name="code">TVA colectata 24%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
|
||||
<field name="name">TVA Taxare inversa</field>
|
||||
<field name="code">TVA</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza">
|
||||
<field name="name">BAZA TVA COLECTAT</field>
|
||||
<field name="code">a)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza24">
|
||||
<field name="name">Baza TVA 24%</field>
|
||||
<field name="code">TVA colectata 24%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
||||
<field name="name">Baza TVA Taxare inversa</field>
|
||||
<field name="code">Baza</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva">
|
||||
<field name="name">TVA DEDUCTIBILA</field>
|
||||
<field name="code">d)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva24">
|
||||
<field name="name">TVA 24%</field>
|
||||
<field name="code">TVA deductibila 24%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza">
|
||||
<field name="name">BAZA TVA DEDUCTIBIL</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza24">
|
||||
<field name="name">Baza TVA 24%</field>
|
||||
<field name="code">TVA deductibila 24%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneex_baza">
|
||||
<field name="name">BAZA TVA NEEXIGIBIL</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
|
||||
<field name="name">Baza TVA neexigibil - colectat</field>
|
||||
<field name="code">TVA neexigibil - colectat (Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
|
||||
<field name="name">Baza TVA neexigibil - deductibil</field>
|
||||
<field name="code">TVA neexigibil - deductibil (Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneex">
|
||||
<field name="name">TVA NEEXIGIBIL</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexc">
|
||||
<field name="name">TVA neexigibil - colectat</field>
|
||||
<field name="code">TVA neexigibil - colectat</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexd">
|
||||
<field name="name">TVA neexigibil - deductibil</field>
|
||||
<field name="code">TVA neexigibil - deductibil</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,170 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
<record id="tvac_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvac_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 5%</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvac_24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 24%</field>
|
||||
<field name="amount">0.240000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza24"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva24"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza24"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvad_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvad_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 5%</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
<record id="tvad_24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 24%</field>
|
||||
<field name="amount">0.240000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza24"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva24"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza24"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -1,132 +0,0 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-10 21:54+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "الدائنون"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "الأسهم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "الدخل"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "ضريبة"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "نقدي"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "الخصوم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "مدفوعات"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "أصل"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "عرض"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "الأسهم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "شريك"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "مصروف"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "خاص"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
|
||||
#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
|
||||
#~ "قالب جديد. \n"
|
||||
#~ "\tهذه لإعداد الحسابات."
|
|
@ -1,146 +0,0 @@
|
|||
# Catalan translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Nombre de registre al Registre de Comerç"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom "
|
||||
#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per "
|
||||
#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els "
|
||||
#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del "
|
||||
#~ "pla de comptes.\n"
|
||||
#~ "\t Aquest és el mateix assistent que s'executa des de "
|
||||
#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera "
|
||||
#~ "pla comptable des d'una plantilla de pla comptable."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Aquest és el mòdul que gestiona el pla comptable, estructura d'Impostos i "
|
||||
#~ "número de Registre per a Romania amb OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Pla comptable"
|
|
@ -1,118 +0,0 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-27 09:01+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
|
@ -1,146 +0,0 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
#~ "plan contable será generada.\n"
|
||||
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
|
@ -1,147 +0,0 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 19:37+0000\n"
|
||||
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"Language: es\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr "Inmobilización"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "¡Error! No puede crear miembros asociados recursivamente."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisiones"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Ingreso"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr "Compromiso"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Responsabilidad"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Equidad"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Especial"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
#~ "plan contable será generada.\n"
|
||||
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
|
@ -1,67 +0,0 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
"plan contable será generada.\n"
|
||||
"Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
"Número de Registro para Rumanía en Open ERP."
|
|
@ -1,146 +0,0 @@
|
|||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-21 16:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
|
||||
#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
|
||||
#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
|
||||
#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
|
||||
#~ "exacta de la plantilla de plan contable.\n"
|
||||
#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
|
||||
#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
|
||||
#~ "plan contable a partir de una plantilla de plan contable."
|
|
@ -1,67 +0,0 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
"plan contable será generada.\n"
|
||||
"Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
"Número de Registro para Rumanía en Open ERP."
|
|
@ -1,145 +0,0 @@
|
|||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de rexistro no Rexistro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
|
||||
#~ "Número de Rexistro para Romanía no Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romanía - Plan contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
|
||||
#~ "compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
|
||||
#~ "o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
|
||||
#~ "Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
|
||||
#~ "mesmo asistente que se executa desde Xestión "
|
||||
#~ "financeira/Configuración/Contabilidade financeira/Contabilidade "
|
||||
#~ "financeira/Xerar Plan Contable a partir dun modelo de plan."
|
|
@ -1,146 +0,0 @@
|
|||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Numero di registrazione alla Camera di Commercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Questo è il modulo per gestire il piano dei conti, la partita IVA e il "
|
||||
#~ "numero di registrazione per la Romania in OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Piano dei conti"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
|
||||
#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare "
|
||||
#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
|
||||
#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
|
||||
#~ "dal modello, viene generata.\n"
|
||||
#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
|
||||
#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
|
||||
#~ "Piano dei conti da un modello."
|
|
@ -1,117 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ro
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0alpha\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
|
@ -1,118 +0,0 @@
|
|||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-04-23 14:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Recebível"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Erro! Não pode criar membros recursivos."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisões"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Dinheiro"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Pagável"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesas"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Especial"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
|
@ -1,145 +0,0 @@
|
|||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:17+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Registration number at the Registry of Commerce"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Chart of Accounts"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
|
@ -1,146 +0,0 @@
|
|||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Incasari"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr "Imobilizare"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provizii"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocuri"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Venit"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr "Angajament"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Numerar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Raspundere"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Plati"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Active"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vizualizeaza"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Capital"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partener"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Cheltuieli"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Special"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Numarul de inregistrare la Registrul Comertului"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Acesta este modulul pentru gestionarea planului de conturi, structura TVA-"
|
||||
#~ "ului si Numărul de Inregistrare pentru Romania in OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Plan de Conturi"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genereaza Planul de Conturi dintr-un Sablon. Vi se va cere sa specificati "
|
||||
#~ "numele companiei, sablonul de urmat, numarul de cifre pentru generarea "
|
||||
#~ "codului pentru conturile dumneavoastra si Contul bancar, moneda pentru "
|
||||
#~ "crearea Jurnalelor. Astfel, este generata copia Sablonului planului de "
|
||||
#~ "conturi.\n"
|
||||
#~ "\t Acesta este acelasi asistent care ruleaza din Managementul "
|
||||
#~ "Financiar/Configurare/Contabilitate Financiara/Conturi Financiare/Genereaza "
|
||||
#~ "Plan de Conturi dintr-un Sablon de planuri."
|
|
@ -1,146 +0,0 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 14:55+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Registracioni broj pri Trgovinskom registru"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Ovo je model za sređivanje računskih tabela, VAT strukture i Registracioni "
|
||||
#~ "broj za Rumuniju u OPenERP-u"
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumunija - računske tabele"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
|
||||
#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
|
||||
#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
|
||||
#~ "generiše čista kopija šablona tabelâ.\n"
|
||||
#~ "\n"
|
||||
#~ "\tTo je isti setup wizard koji se pokreće iz Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
|
@ -1,135 +0,0 @@
|
|||
# Turkish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-25 17:26+0000\n"
|
||||
"Last-Translator: Ahmet Altınışık <Unknown>\n"
|
||||
"Language-Team: Turkish <tr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Alacak"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Gelir"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Vergi"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
|
||||
#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
|
||||
#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
|
||||
#~ "Böylece sade bir hesap planı oluşturumuş olur.\n"
|
||||
#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
|
||||
#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
|
||||
#~ "aynıdır."
|
|
@ -1,15 +1,16 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="res_partner_form_ro">
|
||||
<field name="name">res.partner.form.ro</field>
|
||||
<field name="inherit_id" ref="base_vat.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='vat_info']" position="after">
|
||||
<field name="nrc"/>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="res_partner_form_ro">
|
||||
<field name="name">res.partner.form.ro</field>
|
||||
<field name="inherit_id" ref="base_vat.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='vat_info']" position="after">
|
||||
<label for="nrc"/>
|
||||
<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -3,8 +3,7 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
|
@ -29,6 +28,10 @@ class res_partner(osv.osv):
|
|||
_columns = {
|
||||
'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
|
||||
}
|
||||
_sql_constraints = [
|
||||
('vat_uniq', 'unique (vat)', 'The vat of the partner must be unique !'),
|
||||
('nrc_uniq', 'unique (nrc)', 'The code of the partner must be unique !')
|
||||
]
|
||||
res_partner()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
Loading…
Reference in New Issue