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[MERGE]: Merged with trunk-addons. 

bzr revid: uco@tinyerp.com-20111108083655-tu5u488okyudvts0
This commit is contained in:
Ujjvala Collins (OpenERP) 2011-11-08 14:06:55 +05:30
parent bc75893824 2393cbcaab
commit b99ce24793
5757 changed files with 85323 additions and 34274 deletions
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4
addons/account/__init__.py
View File

@ -23,7 +23,7 @@ import account
import installer import installer
import project import project
import partner import partner
import invoice import account_invoice
import account_bank_statement import account_bank_statement
import account_bank import account_bank
import account_cash_statement import account_cash_statement
@ -32,7 +32,7 @@ import account_analytic_line
import wizard import wizard
import report import report
import product import product
import sequence import ir_sequence
import company import company
import res_currency import res_currency

7
addons/account/__openerp__.py
View File

@ -22,7 +22,7 @@
"name" : "Accounting and Financial Management", "name" : "Accounting and Financial Management",
"version" : "1.1", "version" : "1.1",
"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Finance', "category": 'Accounting & Finance',
'complexity': "normal", 'complexity': "normal",
"description": """ "description": """
Accounting and Financial Management. Accounting and Financial Management.
@ -103,8 +103,7 @@ module named account_voucher.
'account_end_fy.xml', 'account_end_fy.xml',
'account_invoice_view.xml', 'account_invoice_view.xml',
'partner_view.xml', 'partner_view.xml',
'data/account_invoice.xml', 'data/account_data.xml',
'data/account_data2.xml',
'account_invoice_workflow.xml', 'account_invoice_workflow.xml',
'project/project_view.xml', 'project/project_view.xml',
'project/project_report.xml', 'project/project_report.xml',
@ -119,7 +118,7 @@ module named account_voucher.
'process/statement_process.xml', 'process/statement_process.xml',
'process/customer_invoice_process.xml', 'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml', 'process/supplier_invoice_process.xml',
'sequence_view.xml', 'ir_sequence_view.xml',
'company_view.xml', 'company_view.xml',
'board_account_view.xml', 'board_account_view.xml',
"wizard/account_report_profit_loss_view.xml", "wizard/account_report_profit_loss_view.xml",

176
addons/account/account.py
View File

@ -144,7 +144,7 @@ class account_account_type(osv.osv):
('none','/'), ('none','/'),
('income','Profit & Loss (Income Accounts)'), ('income','Profit & Loss (Income Accounts)'),
('expense','Profit & Loss (Expense Accounts)'), ('expense','Profit & Loss (Expense Accounts)'),
('asset','Balance Sheet (Assets Accounts)'), ('asset','Balance Sheet (Asset Accounts)'),
('liability','Balance Sheet (Liability Accounts)') ('liability','Balance Sheet (Liability Accounts)')
],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True), ],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
'note': fields.text('Description'), 'note': fields.text('Description'),
@ -243,7 +243,8 @@ class account_account(osv.osv):
'balance': "COALESCE(SUM(l.debit),0) " \ 'balance': "COALESCE(SUM(l.debit),0) " \
"- COALESCE(SUM(l.credit), 0) as balance", "- COALESCE(SUM(l.credit), 0) as balance",
'debit': "COALESCE(SUM(l.debit), 0) as debit", 'debit': "COALESCE(SUM(l.debit), 0) as debit",
'credit': "COALESCE(SUM(l.credit), 0) as credit" 'credit': "COALESCE(SUM(l.credit), 0) as credit",
'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
} }
#get all the necessary accounts #get all the necessary accounts
children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context) children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
@ -270,7 +271,7 @@ class account_account(osv.osv):
# ON l.account_id = tmp.id # ON l.account_id = tmp.id
# or make _get_children_and_consol return a query and join on that # or make _get_children_and_consol return a query and join on that
request = ("SELECT l.account_id as id, " +\ request = ("SELECT l.account_id as id, " +\
', '.join(map(mapping.__getitem__, field_names)) + ', '.join(map(mapping.__getitem__, mapping.keys())) +
" FROM account_move_line l" \ " FROM account_move_line l" \
" WHERE l.account_id IN %s " \ " WHERE l.account_id IN %s " \
+ filters + + filters +
@ -289,7 +290,7 @@ class account_account(osv.osv):
sums = {} sums = {}
currency_obj = self.pool.get('res.currency') currency_obj = self.pool.get('res.currency')
while brs: while brs:
current = brs[0] current = brs.pop(0)
# can_compute = True # can_compute = True
# for child in current.child_id: # for child in current.child_id:
# if child.id not in sums: # if child.id not in sums:
@ -299,7 +300,6 @@ class account_account(osv.osv):
# except ValueError: # except ValueError:
# brs.insert(0, child) # brs.insert(0, child)
# if can_compute: # if can_compute:
brs.pop(0)
for fn in field_names: for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0) sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id: for child in current.child_id:
@ -307,6 +307,16 @@ class account_account(osv.osv):
sums[current.id][fn] += sums[child.id][fn] sums[current.id][fn] += sums[child.id][fn]
else: else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context) sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
# as we have to relay on values computed before this is calculated separately than previous fields
if current.currency_id and current.exchange_rate and \
('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
# Computing Adjusted Balance and Unrealized Gains and losses
# Adjusted Balance = Foreign Balance / Exchange Rate
# Unrealized Gains and losses = Adjusted Balance - Balance
adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
for id in ids: for id in ids:
res[id] = sums.get(id, null_result) res[id] = sums.get(id, null_result)
else: else:
@ -340,12 +350,59 @@ class account_account(osv.osv):
accounts = self.browse(cr, uid, ids, context=context) accounts = self.browse(cr, uid, ids, context=context)
for account in accounts: for account in accounts:
level = 0 level = 0
if account.parent_id: parent = account.parent_id
obj = self.browse(cr, uid, account.parent_id.id) while parent:
level = obj.level + 1 level += 1
parent = parent.parent_id
res[account.id] = level res[account.id] = level
return res return res
def _set_credit_debit(self, cr, uid, account_id, name, value, arg, context=None):
if context.get('config_invisible', True):
return True
account = self.browse(cr, uid, account_id, context=context)
diff = value - getattr(account,name)
if not diff:
return True
journal_obj = self.pool.get('account.journal')
jids = journal_obj.search(cr, uid, [('type','=','situation'),('centralisation','=',1),('company_id','=',account.company_id.id)], context=context)
if not jids:
raise osv.except_osv(_('Error!'),_("You need an Opening journal with centralisation checked to set the initial balance!"))
period_obj = self.pool.get('account.period')
pids = period_obj.search(cr, uid, [('special','=',True),('company_id','=',account.company_id.id)], context=context)
if not pids:
raise osv.except_osv(_('Error!'),_("No opening/closing period defined, please create one to set the initial balance!"))
move_obj = self.pool.get('account.move.line')
move_id = move_obj.search(cr, uid, [
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('account_id','=', account_id),
(name,'>', 0.0),
('name','=', _('Opening Balance'))
], context=context)
if move_id:
move = move_obj.browse(cr, uid, move_id[0], context=context)
move_obj.write(cr, uid, move_id[0], {
name: diff+getattr(move,name)
}, context=context)
else:
if diff<0.0:
raise osv.except_osv(_('Error!'),_("Unable to adapt the initial balance (negative value)!"))
nameinv = (name=='credit' and 'debit') or 'credit'
move_id = move_obj.create(cr, uid, {
'name': _('Opening Balance'),
'account_id': account_id,
'journal_id': jids[0],
'period_id': pids[0],
name: diff,
nameinv: 0.0
}, context=context)
return True
_columns = { _columns = {
'name': fields.char('Name', size=128, required=True, select=True), 'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
@ -370,9 +427,16 @@ class account_account(osv.osv):
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'), 'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"), 'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"),
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'), 'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'), 'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'), 'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'reconcile': fields.boolean('Reconcile', help="Check this if the user is allowed to reconcile entries in this account."), 'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
'shortcut': fields.char('Shortcut', size=12), 'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel', 'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'), 'account_id', 'tax_id', 'Default Taxes'),
@ -390,7 +454,10 @@ class account_account(osv.osv):
'manage this. So if you import from another software system you may have to use the rate at date. ' \ 'manage this. So if you import from another software system you may have to use the rate at date. ' \
'Incoming transactions always use the rate at date.', \ 'Incoming transactions always use the rate at date.', \
required=True), required=True),
'level': fields.function(_get_level, string='Level', store=True, type='integer'), 'level': fields.function(_get_level, string='Level', method=True, type='integer',
store={
'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
}),
} }
_defaults = { _defaults = {
@ -672,32 +739,22 @@ class account_journal(osv.osv):
return super(account_journal, self).write(cr, uid, ids, vals, context=context) return super(account_journal, self).write(cr, uid, ids, vals, context=context)
def create_sequence(self, cr, uid, vals, context=None): def create_sequence(self, cr, uid, vals, context=None):
""" Create new no_gap entry sequence for every new Joural
""" """
Create new entry sequence for every new Joural # in account.journal code is actually the prefix of the sequence
""" # whereas ir.sequence code is a key to lookup global sequences.
seq_pool = self.pool.get('ir.sequence') prefix = vals['code'].upper()
seq_typ_pool = self.pool.get('ir.sequence.type')
name = vals['name']
code = vals['code'].lower()
types = {
'name': name,
'code': code
}
seq_typ_pool.create(cr, uid, types)
seq = { seq = {
'name': name, 'name': vals['name'],
'code': code, 'implementation':'no_gap',
'active': True, 'prefix': prefix + "/%(year)s/",
'prefix': code + "/%(year)s/",
'padding': 4, 'padding': 4,
'number_increment': 1 'number_increment': 1
} }
if 'company_id' in vals: if 'company_id' in vals:
seq['company_id'] = vals['company_id'] seq['company_id'] = vals['company_id']
return seq_pool.create(cr, uid, seq) return self.pool.get('ir.sequence').create(cr, uid, seq)
def create(self, cr, uid, vals, context=None): def create(self, cr, uid, vals, context=None):
if not 'sequence_id' in vals or not vals['sequence_id']: if not 'sequence_id' in vals or not vals['sequence_id']:
@ -848,9 +905,16 @@ class account_fiscalyear(osv.osv):
return True return True
def find(self, cr, uid, dt=None, exception=True, context=None): def find(self, cr, uid, dt=None, exception=True, context=None):
if context is None: context = {}
if not dt: if not dt:
dt = time.strftime('%Y-%m-%d') dt = time.strftime('%Y-%m-%d')
ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)]) args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids: if not ids:
if exception: if exception:
raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.')) raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
@ -894,7 +958,7 @@ class account_period(osv.osv):
_sql_constraints = [ _sql_constraints = [
('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'), ('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'),
] ]
def _check_duration(self,cr,uid,ids,context=None): def _check_duration(self,cr,uid,ids,context=None):
obj_period = self.browse(cr, uid, ids[0], context=context) obj_period = self.browse(cr, uid, ids[0], context=context)
if obj_period.date_stop < obj_period.date_start: if obj_period.date_stop < obj_period.date_start:
@ -930,10 +994,17 @@ class account_period(osv.osv):
return False return False
def find(self, cr, uid, dt=None, context=None): def find(self, cr, uid, dt=None, context=None):
if context is None: context = {}
if not dt: if not dt:
dt = time.strftime('%Y-%m-%d') dt = time.strftime('%Y-%m-%d')
#CHECKME: shouldn't we check the state of the period? #CHECKME: shouldn't we check the state of the period?
ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)]) args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids: if not ids:
raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt) raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt)
return ids return ids
@ -1177,22 +1248,10 @@ class account_move(osv.osv):
return False return False
return True return True
def _check_period_journal(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
for line in move.line_id:
if line.period_id.id != move.period_id.id:
return False
if line.journal_id.id != move.journal_id.id:
return False
return True
_constraints = [ _constraints = [
(_check_centralisation, (_check_centralisation,
'You can not create more than one move per period on centralized journal', 'You can not create more than one move per period on centralized journal',
['journal_id']), ['journal_id']),
(_check_period_journal,
'You can not create journal items on different periods/journals in the same journal entry',
['line_id']),
] ]
def post(self, cr, uid, ids, context=None): def post(self, cr, uid, ids, context=None):
@ -1214,7 +1273,7 @@ class account_move(osv.osv):
else: else:
if journal.sequence_id: if journal.sequence_id:
c = {'fiscalyear_id': move.period_id.fiscalyear_id.id} c = {'fiscalyear_id': move.period_id.fiscalyear_id.id}
new_name = obj_sequence.get_id(cr, uid, journal.sequence_id.id, context=c) new_name = obj_sequence.next_by_id(cr, uid, journal.sequence_id.id, c)
else: else:
raise osv.except_osv(_('Error'), _('No sequence defined on the journal !')) raise osv.except_osv(_('Error'), _('No sequence defined on the journal !'))
@ -1475,8 +1534,6 @@ class account_move(osv.osv):
# Update the move lines (set them as valid) # Update the move lines (set them as valid)
obj_move_line.write(cr, uid, line_draft_ids, { obj_move_line.write(cr, uid, line_draft_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'valid' 'state': 'valid'
}, context, check=False) }, context, check=False)
@ -1517,8 +1574,6 @@ class account_move(osv.osv):
# We can't validate it (it's unbalanced) # We can't validate it (it's unbalanced)
# Setting the lines as draft # Setting the lines as draft
obj_move_line.write(cr, uid, line_ids, { obj_move_line.write(cr, uid, line_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'draft' 'state': 'draft'
}, context, check=False) }, context, check=False)
# Create analytic lines for the valid moves # Create analytic lines for the valid moves
@ -1543,11 +1598,15 @@ class account_move_reconcile(osv.osv):
_defaults = { _defaults = {
'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/', 'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
} }
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None): def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
total = 0.0 total = 0.0
for rec in self.browse(cr, uid, ids, context=context): for rec in self.browse(cr, uid, ids, context=context):
for line in rec.line_partial_ids: for line in rec.line_partial_ids:
total += (line.debit or 0.0) - (line.credit or 0.0) if line.account_id.currency_id:
total += line.amount_currency
else:
total += (line.debit or 0.0) - (line.credit or 0.0)
if not total: if not total:
self.pool.get('account.move.line').write(cr, uid, self.pool.get('account.move.line').write(cr, uid,
map(lambda x: x.id, rec.line_partial_ids), map(lambda x: x.id, rec.line_partial_ids),
@ -2136,12 +2195,13 @@ class account_model(osv.osv):
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !')) raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0] period_id = period_id[0]
move_date = context.get('date', time.strftime('%Y-%m-%d'))
move_date = datetime.strptime(move_date,"%Y-%m-%d")
for model in self.browse(cr, uid, ids, context=context): for model in self.browse(cr, uid, ids, context=context):
try: try:
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')} entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except: except:
raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !')) raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
move_id = account_move_obj.create(cr, uid, { move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'], 'ref': entry['name'],
'period_id': period_id, 'period_id': period_id,
@ -2162,7 +2222,7 @@ class account_model(osv.osv):
'analytic_account_id': analytic_account_id 'analytic_account_id': analytic_account_id
} }
date_maturity = time.strftime('%Y-%m-%d') date_maturity = context.get('date',time.strftime('%Y-%m-%d'))
if line.date_maturity == 'partner': if line.date_maturity == 'partner':
if not line.partner_id: if not line.partner_id:
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \ raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
@ -2598,7 +2658,8 @@ class account_fiscal_position_template(osv.osv):
'name': fields.char('Fiscal Position Template', size=64, required=True), 'name': fields.char('Fiscal Position Template', size=64, required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'), 'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping') 'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping'),
'note': fields.text('Notes', translate=True),
} }
account_fiscal_position_template() account_fiscal_position_template()
@ -2682,7 +2743,7 @@ class account_financial_report(osv.osv):
return res return res
_columns = { _columns = {
'name': fields.char('Report Name', size=128, required=True), 'name': fields.char('Report Name', size=128, required=True, translate=True),
'parent_id': fields.many2one('account.financial.report', 'Parent'), 'parent_id': fields.many2one('account.financial.report', 'Parent'),
'children_ids': fields.one2many('account.financial.report', 'parent_id', 'Account Report'), 'children_ids': fields.one2many('account.financial.report', 'parent_id', 'Account Report'),
'sequence': fields.integer('Sequence'), 'sequence': fields.integer('Sequence'),
@ -2730,7 +2791,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = { _columns = {
'company_id':fields.many2one('res.company', 'Company', required=True), 'company_id':fields.many2one('res.company', 'Company', required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True), 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"), 'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."), 'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"), "sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
@ -2778,7 +2839,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def _get_default_accounts(self, cr, uid, context=None): def _get_default_accounts(self, cr, uid, context=None):
return [ return [
{'acc_name': _('Bank Account'),'account_type':'bank'},
{'acc_name': _('Cash'),'account_type':'cash'} {'acc_name': _('Cash'),'account_type':'cash'}
] ]

2
addons/account/account_analytic_line.py
View File

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

15
addons/account/account_bank.py
View File

@ -37,6 +37,10 @@ class bank(osv.osv):
self.post_write(cr, uid, ids, context=context) self.post_write(cr, uid, ids, context=context)
return result return result
def _prepare_name(self, bank):
"Return the name to use when creating a bank journal"
return (bank.bank_name or '') + ' ' + bank.acc_number
def post_write(self, cr, uid, ids, context={}): def post_write(self, cr, uid, ids, context={}):
obj_acc = self.pool.get('account.account') obj_acc = self.pool.get('account.account')
obj_data = self.pool.get('ir.model.data') obj_data = self.pool.get('ir.model.data')
@ -45,7 +49,7 @@ class bank(osv.osv):
# Find the code and parent of the bank account to create # Find the code and parent of the bank account to create
dig = 6 dig = 6
current_num = 1 current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context) ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
# No liquidity account exists, no template available # No liquidity account exists, no template available
if not ids: continue if not ids: continue
@ -57,9 +61,9 @@ class bank(osv.osv):
if not ids: if not ids:
break break
current_num += 1 current_num += 1
name = self._prepare_name(bank)
acc = { acc = {
'name': (bank.bank_name or '')+' '+bank.acc_number, 'name': name,
'currency_id': bank.company_id.currency_id.id, 'currency_id': bank.company_id.currency_id.id,
'code': new_code, 'code': new_code,
'type': 'liquidity', 'type': 'liquidity',
@ -74,7 +78,7 @@ class bank(osv.osv):
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')]) data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0], context=context) data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id_cash = data.res_id view_id_cash = data.res_id
jour_obj = self.pool.get('account.journal') jour_obj = self.pool.get('account.journal')
new_code = 1 new_code = 1
while True: while True:
@ -86,7 +90,7 @@ class bank(osv.osv):
#create the bank journal #create the bank journal
vals_journal = { vals_journal = {
'name': (bank.bank_name or '')+' '+bank.acc_number, 'name': name,
'code': code, 'code': code,
'type': 'bank', 'type': 'bank',
'company_id': bank.company_id.id, 'company_id': bank.company_id.id,
@ -100,4 +104,3 @@ class bank(osv.osv):
self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context) self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
return True return True

7
addons/account/account_bank_statement.py
View File

@ -137,7 +137,7 @@ class account_bank_statement(osv.osv):
states={'confirm':[('readonly',True)]}), states={'confirm':[('readonly',True)]}),
'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'), 'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
states={'confirm': [('readonly', True)]}), states={'confirm': [('readonly', True)]}),
'balance_end': fields.function(_end_balance, 'balance_end': fields.function(_end_balance,
store = { store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10), 'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10), 'account.bank.statement.line': (_get_statement, ['amount'], 10),
@ -219,6 +219,7 @@ class account_bank_statement(osv.osv):
'period_id': st.period_id.id, 'period_id': st.period_id.id,
'date': st_line.date, 'date': st_line.date,
'name': st_line_number, 'name': st_line_number,
'ref': st_line.ref,
}, context=context) }, context=context)
account_bank_statement_line_obj.write(cr, uid, [st_line.id], { account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
'move_ids': [(4, move_id, False)] 'move_ids': [(4, move_id, False)]
@ -340,9 +341,9 @@ class account_bank_statement(osv.osv):
else: else:
if st.journal_id.sequence_id: if st.journal_id.sequence_id:
c = {'fiscalyear_id': st.period_id.fiscalyear_id.id} c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
st_number = obj_seq.get_id(cr, uid, st.journal_id.sequence_id.id, context=c) st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
else: else:
st_number = obj_seq.get(cr, uid, 'account.bank.statement') st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
for line in st.move_line_ids: for line in st.move_line_ids:
if line.state <> 'valid': if line.state <> 'valid':

8
addons/account/account_bank_view.xml
View File

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

4
addons/account/account_cash_statement.py
View File

@ -294,9 +294,9 @@ class account_cash_statement(osv.osv):
if statement.name and statement.name == '/': if statement.name and statement.name == '/':
if statement.journal_id.sequence_id: if statement.journal_id.sequence_id:
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id} c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
st_number = obj_seq.get_id(cr, uid, statement.journal_id.sequence_id.id, context=c) st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
else: else:
st_number = obj_seq.get(cr, uid, 'account.cash.statement') st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
vals.update({ vals.update({
'name': st_number 'name': st_number
}) })

44
addons/account/account_installer.xml
View File

@ -11,7 +11,7 @@
<attribute name="string">Accounting Application Configuration</attribute> <attribute name="string">Accounting Application Configuration</attribute>
</form> </form>
<separator string="title" position="attributes"> <separator string="title" position="attributes">
<attribute name="string">Configure Your Accounting Chart</attribute> <attribute name="string">Configure Your Chart of Accounts</attribute>
</separator> </separator>
<xpath expr="//label[@string='description']" position="attributes"> <xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute> <attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute>
@ -26,7 +26,7 @@
<group colspan="8" position="inside"> <group colspan="8" position="inside">
<group colspan="4" width="600"> <group colspan="4" width="600">
<field name="charts"/> <field name="charts"/>
<group colspan="4" groups="base.group_extended"> <group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/> <separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it --> <field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/> <field name="date_start" on_change="on_change_start_date(date_start)"/>
@ -43,28 +43,8 @@
</field> </field>
</record> </record>
<record id="view_account_modules_installer" model="ir.ui.view">
<field name="name">account.installer.modules.form</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<xpath expr="//group[@name='account_accountant']" position="replace">
<newline/>
<separator string="Accounting &amp; Finance Features" colspan="4"/>
<field name="account_followup"/>
<field name="account_payment"/>
<field name="account_analytic_plans"/>
<field name="account_anglo_saxon"/>
<field name="account_asset"/>
</xpath>
</data>
</field>
</record>
<record id="action_account_configuration_installer" model="ir.actions.act_window"> <record id="action_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Accounting Chart Configuration</field> <field name="name">Install your Chart of Accounts</field>
<field name="type">ir.actions.act_window</field> <field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer</field> <field name="res_model">account.installer</field>
<field name="view_id" ref="view_account_configuration_installer"/> <field name="view_id" ref="view_account_configuration_installer"/>
@ -85,25 +65,13 @@
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>
<record id="action_bank_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Define your Bank Account</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.partner.bank</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
</record>
<record id="bank_account_configuration_todo" model="ir.actions.todo">
<field name="action_id" ref="action_bank_account_configuration_installer" />
<field name="category_id" ref="category_accounting_configuration" />
</record>
<record id="action_view_financial_accounts_installer" model="ir.actions.act_window"> <record id="action_view_financial_accounts_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Accounts</field> <field name="name">Review your Financial Accounts</field>
<field name="type">ir.actions.act_window</field> <field name="type">ir.actions.act_window</field>
<field name="res_model">account.account</field> <field name="res_model">account.account</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree,form</field>
<field name="context">{'config_invisible': False}</field>
</record> </record>
<record id="view_financial_accounts_todo" model="ir.actions.todo"> <record id="view_financial_accounts_todo" model="ir.actions.todo">
@ -113,11 +81,12 @@
</record> </record>
<record id="action_review_financial_journals_installer" model="ir.actions.act_window"> <record id="action_review_financial_journals_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Journal</field> <field name="name">Review your Financial Journals</field>
<field name="type">ir.actions.act_window</field> <field name="type">ir.actions.act_window</field>
<field name="res_model">account.journal</field> <field name="res_model">account.journal</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree,form</field>
<field name="help">Setup your accounting journals. For bank accounts, it's better to use the 'Setup Your Bank Accounts' tool that will automatically create the accounts and journals for you.</field>
</record> </record>
<record id="review_financial_journals_todo" model="ir.actions.todo"> <record id="review_financial_journals_todo" model="ir.actions.todo">
@ -131,6 +100,7 @@
<field name="res_model">account.payment.term</field> <field name="res_model">account.payment.term</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree,form</field>
<field name="help">Payment terms define the conditions to pay a customer or supplier invoice in one or several payments. Customers periodic reminders will use the payment terms for each letter. Each customer or supplier can be assigned to one of these payment terms.</field>
</record> </record>
<record id="review_payment_terms_todo" model="ir.actions.todo"> <record id="review_payment_terms_todo" model="ir.actions.todo">

4
addons/account/invoice.py → addons/account/account_invoice.py
View File

@ -209,7 +209,7 @@ class account_invoice(osv.osv):
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \ \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when invoice is paid.\ \n* The \'Paid\' state is set automatically when invoice is paid.\
\n* The \'Cancelled\' state is used when user cancel invoice.'), \n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"), 'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, 'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
help="If you use payment terms, the due date will be computed automatically at the generation "\ help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."), "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
@ -880,7 +880,7 @@ class account_invoice(osv.osv):
'account_id': acc_id, 'account_id': acc_id,
'date_maturity': t[0], 'date_maturity': t[0],
'amount_currency': diff_currency_p \ 'amount_currency': diff_currency_p \
and amount_currency or False, and amount_currency or False,
'currency_id': diff_currency_p \ 'currency_id': diff_currency_p \
and inv.currency_id.id or False, and inv.currency_id.id or False,
'ref': ref, 'ref': ref,

10
addons/account/account_invoice_view.xml
View File

@ -208,10 +208,10 @@
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/> <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/> <field name="residual"/>
<group col="6" colspan="4"> <group col="6" colspan="4">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/> <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/> <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/> <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/> <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/> <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</group> </group>
</group> </group>
@ -234,6 +234,7 @@
<field name="payment_ids" colspan="4" nolabel="1" > <field name="payment_ids" colspan="4" nolabel="1" >
<tree string="Payments"> <tree string="Payments">
<field name="date" string="Payment Date"/> <field name="date" string="Payment Date"/>
<field name="move_id"/>
<field name="ref"/> <field name="ref"/>
<field name="name" groups="base.group_extended"/> <field name="name" groups="base.group_extended"/>
<field name="journal_id"/> <field name="journal_id"/>
@ -302,11 +303,11 @@
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/> <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/> <field name="residual"/>
<group col="8" colspan="4" groups="base.group_user"> <group col="8" colspan="4" groups="base.group_user">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/> <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/> <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/> <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/> <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/> <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/> <button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
@ -332,6 +333,7 @@
<field name="payment_ids" colspan="4" nolabel="1"> <field name="payment_ids" colspan="4" nolabel="1">
<tree string="Payments"> <tree string="Payments">
<field name="date"/> <field name="date"/>
<field name="move_id"/>
<field name="ref"/> <field name="ref"/>
<field name="name"/> <field name="name"/>
<field name="journal_id" groups="base.group_user"/> <field name="journal_id" groups="base.group_user"/>

1
addons/account/account_menuitem.xml
View File

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

115
addons/account/account_move_line.py
View File

@ -23,8 +23,10 @@ import time
from datetime import datetime from datetime import datetime
from operator import itemgetter from operator import itemgetter
from lxml import etree
import netsvc import netsvc
from osv import fields, osv from osv import fields, osv, orm
from tools.translate import _ from tools.translate import _
import decimal_precision as dp import decimal_precision as dp
import tools import tools
@ -492,8 +494,14 @@ class account_move_line(osv.osv):
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."), 'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."), 'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."), 'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
'period_id': fields.many2one('account.period', 'Period', required=True, select=2), 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True,
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1), store = {
'account.move': (_get_move_lines, ['journal_id'], 20)
}),
'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True,
store = {
'account.move': (_get_move_lines, ['period_id'], 20)
}),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"), 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'), 'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), 'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
@ -595,11 +603,19 @@ class account_move_line(osv.osv):
return False return False
return True return True
def _check_currency(self, cr, uid, ids, context=None):
for l in self.browse(cr, uid, ids, context=context):
if l.account_id.currency_id:
if not l.currency_id or not l.currency_id.id == l.account_id.currency_id.id:
return False
return True
_constraints = [ _constraints = [
(_check_no_view, 'You can not create move line on view account.', ['account_id']), (_check_no_view, 'You can not create move line on view account.', ['account_id']),
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']), (_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
(_check_company_id, 'Company must be same for its related account and period.',['company_id'] ), (_check_company_id, 'Company must be same for its related account and period.', ['company_id']),
(_check_date, 'The date of your Journal Entry is not in the defined period!',['date'] ), (_check_date, 'The date of your Journal Entry is not in the defined period!', ['date']),
(_check_currency, 'The selected account of your Journal Entry must receive a value in its secondary currency', ['currency_id']),
] ]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@ -733,7 +749,10 @@ class account_move_line(osv.osv):
company_list.append(line.company_id.id) company_list.append(line.company_id.id)
for line in self.browse(cr, uid, ids, context=context): for line in self.browse(cr, uid, ids, context=context):
company_currency_id = line.company_id.currency_id if line.account_id.currency_id:
currency_id = line.account_id.currency_id
else:
currency_id = line.company_id.currency_id
if line.reconcile_id: if line.reconcile_id:
raise osv.except_osv(_('Warning'), _('Already Reconciled!')) raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
if line.reconcile_partial_id: if line.reconcile_partial_id:
@ -741,12 +760,18 @@ class account_move_line(osv.osv):
if not line2.reconcile_id: if not line2.reconcile_id:
if line2.id not in merges: if line2.id not in merges:
merges.append(line2.id) merges.append(line2.id)
total += (line2.debit or 0.0) - (line2.credit or 0.0) if line2.account_id.currency_id:
total += line2.amount_currency
else:
total += (line2.debit or 0.0) - (line2.credit or 0.0)
merges_rec.append(line.reconcile_partial_id.id) merges_rec.append(line.reconcile_partial_id.id)
else: else:
unmerge.append(line.id) unmerge.append(line.id)
total += (line.debit or 0.0) - (line.credit or 0.0) if line.account_id.currency_id:
if self.pool.get('res.currency').is_zero(cr, uid, company_currency_id, total): total += line.amount_currency
else:
total += (line.debit or 0.0) - (line.credit or 0.0)
if self.pool.get('res.currency').is_zero(cr, uid, currency_id, total):
res = self.reconcile(cr, uid, merges+unmerge, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id) res = self.reconcile(cr, uid, merges+unmerge, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id)
return res return res
r_id = move_rec_obj.create(cr, uid, { r_id = move_rec_obj.create(cr, uid, {
@ -970,7 +995,6 @@ class account_move_line(osv.osv):
fields = {} fields = {}
flds = [] flds = []
title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context) title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context)
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
ids = journal_pool.search(cr, uid, []) ids = journal_pool.search(cr, uid, [])
journals = journal_pool.browse(cr, uid, ids, context=context) journals = journal_pool.browse(cr, uid, ids, context=context)
@ -982,14 +1006,14 @@ class account_move_line(osv.osv):
for field in journal.view_id.columns_id: for field in journal.view_id.columns_id:
if not field.field in fields: if not field.field in fields:
fields[field.field] = [journal.id] fields[field.field] = [journal.id]
fld.append((field.field, field.sequence, field.name)) fld.append((field.field, field.sequence))
flds.append(field.field) flds.append(field.field)
common_fields[field.field] = 1 common_fields[field.field] = 1
else: else:
fields.get(field.field).append(journal.id) fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1 common_fields[field.field] = common_fields[field.field] + 1
fld.append(('period_id', 3, _('Period'))) fld.append(('period_id', 3))
fld.append(('journal_id', 10, _('Journal'))) fld.append(('journal_id', 10))
flds.append('period_id') flds.append('period_id')
flds.append('journal_id') flds.append('journal_id')
fields['period_id'] = all_journal fields['period_id'] = all_journal
@ -1001,62 +1025,71 @@ class account_move_line(osv.osv):
'tax_code_id': 50, 'tax_code_id': 50,
'move_id': 40, 'move_id': 40,
} }
for field_it in fld:
field = field_it[0] document = etree.Element('tree', string=title, editable="top",
refresh="5", on_write="on_create_write",
colors="red:state=='draft';black:state=='valid'")
fields_get = self.fields_get(cr, uid, flds, context)
for field, _seq in fld:
if common_fields.get(field) == total: if common_fields.get(field) == total:
fields.get(field).append(None) fields.get(field).append(None)
# if field=='state': # if field=='state':
# state = 'colors="red:state==\'draft\'"' # state = 'colors="red:state==\'draft\'"'
attrs = [] f = etree.SubElement(document, 'field', name=field)
if field == 'debit': if field == 'debit':
attrs.append('sum = "%s"' % _("Total debit")) f.set('sum', _("Total debit"))
elif field == 'credit': elif field == 'credit':
attrs.append('sum = "%s"' % _("Total credit")) f.set('sum', _("Total credit"))
elif field == 'move_id': elif field == 'move_id':
attrs.append('required = "False"') f.set('required', 'False')
elif field == 'account_tax_id': elif field == 'account_tax_id':
attrs.append('domain="[(\'parent_id\', \'=\' ,False)]"') f.set('domain', "[('parent_id', '=' ,False)]")
attrs.append("context=\"{'journal_id': journal_id}\"") f.set('context', "{'journal_id': journal_id}")
elif field == 'account_id' and journal.id: elif field == 'account_id' and journal.id:
attrs.append('domain="[(\'journal_id\', \'=\', journal_id),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"') f.set('domain', "[('journal_id', '=', journal_id),('type','!=','view'), ('type','!=','closed')]")
f.set('on_change', 'onchange_account_id(account_id, partner_id)')
elif field == 'partner_id': elif field == 'partner_id':
attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"') f.set('on_change', 'onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)')
elif field == 'journal_id': elif field == 'journal_id':
attrs.append("context=\"{'journal_id': journal_id}\"") f.set('context', "{'journal_id': journal_id}")
elif field == 'statement_id': elif field == 'statement_id':
attrs.append("domain=\"[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]\"") f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]")
elif field == 'date': elif field == 'date':
attrs.append('on_change="onchange_date(date)"') f.set('on_change', 'onchange_date(date)')
elif field == 'analytic_account_id': elif field == 'analytic_account_id':
attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be .. # Currently it is not working due to being executed by superclass's fields_view_get
# f.set('groups', 'analytic.group_analytic_accounting')
pass
if field in ('amount_currency', 'currency_id'): if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"') f.set('on_change', 'onchange_currency(account_id, amount_currency, currency_id, date, journal_id)')
attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''') f.set('attrs', "{'readonly': [('state', '=', 'valid')]}")
if field in widths: if field in widths:
attrs.append('width="'+str(widths[field])+'"') f.set('width', str(widths[field]))
if field in ('journal_id',): if field in ('journal_id',):
attrs.append("invisible=\"context.get('journal_id', False)\"") f.set("invisible", "context.get('journal_id', False)")
elif field in ('period_id',): elif field in ('period_id',):
attrs.append("invisible=\"context.get('period_id', False)\"") f.set("invisible", "context.get('period_id', False)")
else: else:
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field))) f.set('invisible', "context.get('visible_id') not in %s" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
xml += '''</tree>''' orm.setup_modifiers(f, fields_get[field], context=context,
result['arch'] = xml in_tree_view=True)
result['fields'] = self.fields_get(cr, uid, flds, context)
result['arch'] = etree.tostring(document, pretty_print=True)
result['fields'] = fields_get
return result return result
def _check_moves(self, cr, uid, context=None): def _check_moves(self, cr, uid, context=None):
@ -1221,7 +1254,7 @@ class account_move_line(osv.osv):
vals['move_id'] = res[0] vals['move_id'] = res[0]
if not vals.get('move_id', False): if not vals.get('move_id', False):
if journal.sequence_id: if journal.sequence_id:
#name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id) #name = self.pool.get('ir.sequence').next_by_id(cr, uid, journal.sequence_id.id)
v = { v = {
'date': vals.get('date', time.strftime('%Y-%m-%d')), 'date': vals.get('date', time.strftime('%Y-%m-%d')),
'period_id': context['period_id'], 'period_id': context['period_id'],
@ -1249,7 +1282,7 @@ class account_move_line(osv.osv):
break break
# Automatically convert in the account's secondary currency if there is one and # Automatically convert in the account's secondary currency if there is one and
# the provided values were not already multi-currency # the provided values were not already multi-currency
if account.currency_id and not vals.get('ammount_currency') and account.currency_id.id != account.company_id.currency_id.id: if account.currency_id and (vals.get('amount_currency', False) is False) and account.currency_id.id != account.company_id.currency_id.id:
vals['currency_id'] = account.currency_id.id vals['currency_id'] = account.currency_id.id
ctx = {} ctx = {}
if 'date' in vals: if 'date' in vals:

2
addons/account/account_report.xml
View File

@ -23,8 +23,6 @@
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/> <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/> <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
<report <report
auto="False" auto="False"
id="account_vat_declaration" id="account_vat_declaration"

120
addons/account/account_view.xml
View File

@ -162,17 +162,21 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Account"> <form string="Account">
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="name" select="1"/> <field name="name" select="1"/>
<field name="code" select="1"/> <field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/> <field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/> <newline/>
<field name="parent_id"/> <field name="parent_id"/>
<field name="type" select="1"/> <field name="type" select="1"/>
<field name="user_type" select="1"/> <field name="user_type" select="1"/>
<field name="active" groups="base.group_extended" />
<newline/>
<field name="debit" invisible="context.get('config_invisible', True)"/>
<field name="credit" invisible="context.get('config_invisible', True)"/>
<field name="balance" invisible="context.get('config_invisible', True)"/>
</group> </group>
<notebook colspan="4"> <notebook colspan="4">
<page string="General Information"> <page string="General Information">
<field name="active" groups="base.group_extended" />
<newline/> <newline/>
<group col="2" colspan="2"> <group col="2" colspan="2">
<separator string="Currency" colspan="2"/> <separator string="Currency" colspan="2"/>
@ -209,7 +213,6 @@
<field name="code"/> <field name="code"/>
<field name="name"/> <field name="name"/>
<field name="user_type"/> <field name="user_type"/>
<field name="type"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
@ -292,6 +295,40 @@
<field name="domain">[('parent_id','=',False)]</field> <field name="domain">[('parent_id','=',False)]</field>
</record> </record>
<record id="view_account_gain_loss_tree" model="ir.ui.view">
<field name="name">Unrealized Gain or Loss</field>
<field name="model">account.account</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Unrealized Gains and losses">
<field name="code"/>
<field name="name"/>
<field name="currency_id"/>
<field name="exchange_rate"/>
<field name="foreign_balance"/>
<field name="adjusted_balance"/>
<field name="balance"/>
<field name="unrealized_gain_loss"/>
</tree>
</field>
</record>
<record id="action_account_gain_loss" model="ir.actions.act_window">
<field name="name">Unrealized Gain or Loss</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_account_gain_loss_tree"/>
<field name="domain">[('currency_id','!=',False)]</field>
<field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
</record>
<menuitem
name="Unrealized Gain or Loss"
action="action_account_gain_loss"
id="menu_unrealized_gains_losses"
parent="account.menu_multi_currency"/>
<!-- <!--
Journal Journal
@ -438,9 +475,9 @@
<field name="user_id" groups="base.group_extended"/> <field name="user_id" groups="base.group_extended"/>
<field name="currency"/> <field name="currency"/>
</group> </group>
<group colspan="2" col="2"> <group colspan="2" col="2" groups="base.group_extended">
<separator string="Validations" colspan="4"/> <separator string="Validations" colspan="4"/>
<field name="allow_date" groups="base.group_extended"/> <field name="allow_date"/>
</group> </group>
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/> <separator string="Other Configuration" colspan="4"/>
@ -452,9 +489,9 @@
<!-- <field name="invoice_sequence_id"/>--> <!-- <field name="invoice_sequence_id"/>-->
<field name="group_invoice_lines"/> <field name="group_invoice_lines"/>
</group> </group>
<group colspan="2" col="2" groups="base.group_extended"> <group colspan="2" col="2"> <!-- can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly -->
<separator string="Sequence" colspan="4"/> <separator string="Sequence" colspan="4"/>
<field name="sequence_id"/> <field name="sequence_id" required="0"/>
</group> </group>
</page> </page>
<page string="Entry Controls" groups="base.group_extended"> <page string="Entry Controls" groups="base.group_extended">
@ -1193,7 +1230,7 @@
<field name="date"/> <field name="date"/>
<field name="account_id"/> <field name="account_id"/>
<field name="partner_id"> <field name="partner_id">
<filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/> <filter help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
</field> </field>
</group> </group>
<newline/> <newline/>
@ -1711,35 +1748,37 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Payment Term"> <form string="Payment Term">
<field name="name" select="1"/> <group>
<field name="sequence"/> <group colspan="2" col="4">
<group colspan="2" col="4"> <field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/> <separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/> <field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/> <field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
</group> </group>
<group colspan="2" col="4">
<separator string="Due date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
<label string=""/>
<newline/> <newline/>
<label string="Example: at 14 net days 2 percents, remaining amount at 30 days end of month." colspan="4"/> <separator string="Example" colspan="4"/>
<label string="At 14 net days 2 percent, remaining amount at 30 days end of month." colspan="4"/>
<group colspan="2" col="2"> <group colspan="2" col="2">
<label string="Line 1:" colspan="2"/> <label string="Line 1:" colspan="2"/>
<label string=" valuation: percent"/> <label string=" Valuation: Percent"/>
<label string=" number of days: 14"/> <label string=" Number of Days: 14"/>
<label string=" value amount: 0.02"/> <label string=" Value amount: 0.02"/>
<label string=" day of the month: 0"/> <label string=" Day of the Month: 0"/>
</group> </group>
<newline/> <newline/>
<group colspan="2" col="2"> <group colspan="2" col="2">
<label string="Line 2:" colspan="2"/> <label string="Line 2:" colspan="2"/>
<label string=" valuation: balance"/> <label string=" Valuation: Balance"/>
<label string=" number of days: 30"/> <label string=" Number of Days: 30"/>
<label string=" value amount: n.a"/> <label string=" Value amount: n.a"/>
<label string=" day of the month= -1"/> <label string=" Day of the Month= -1"/>
</group> </group>
</form> </form>
</field> </field>
@ -1766,7 +1805,7 @@
<separator colspan="4" string="Information"/> <separator colspan="4" string="Information"/>
<field name="name" select="1"/> <field name="name" select="1"/>
<field name="active" select="1"/> <field name="active" select="1"/>
<separator colspan="4" string="Description on invoices"/> <separator colspan="4" string="Description On Invoices"/>
<field colspan="4" name="note" nolabel="1"/> <field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Computation"/> <separator colspan="4" string="Computation"/>
<field colspan="4" name="line_ids" nolabel="1"/> <field colspan="4" name="line_ids" nolabel="1"/>
@ -2375,8 +2414,7 @@
<attribute name="string">Accounting Application Configuration</attribute> <attribute name="string">Accounting Application Configuration</attribute>
</form> </form>
<separator string="title" position="attributes"> <separator string="title" position="attributes">
<attribute name="string" <attribute name="string">Generate Your Chart of Accounts from a Chart Template</attribute>
>Generate Your Accounting Chart from a Chart Template</attribute>
</separator> </separator>
<xpath expr="//label[@string='description']" position="attributes"> <xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute> <attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute>
@ -2388,13 +2426,13 @@
</xpath> </xpath>
<group string="res_config_contents" position="replace"> <group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it --> <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="base.group_extended"/> <field name ="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/> <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/> <field name ="seq_journal" groups="account.group_account_user"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/> <field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/> <field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/> <!-- extended view because the web UI is not good for one2many --> <newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended"> <field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
<form string="Bank Information"> <form string="Bank Information">
<field name="acc_name"/> <field name="acc_name"/>
<field name="account_type"/> <field name="account_type"/>

2
addons/account/board_account_view.xml
View File

@ -40,7 +40,7 @@
<form string="Account Board"> <form string="Account Board">
<hpaned> <hpaned>
<child1> <child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/> <action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/> <action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1> </child1>
<child2> <child2>

576
addons/account/configurable_account_chart.xml
View File

@ -21,26 +21,26 @@
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="account_type_income_view1"> <record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field> <field name="name">Income View</field>
<field name="code">view</field> <field name="code">view</field>
<field name="report_type">income</field> <field name="report_type">income</field>
</record> </record>
<record model="account.account.type" id="account_type_expense_view1"> <record model="account.account.type" id="account_type_expense_view1">
<field name="name">Expense View</field> <field name="name">Expense View</field>
<field name="code">expense</field> <field name="code">expense</field>
<field name="report_type">expense</field> <field name="report_type">expense</field>
</record> </record>
<record model="account.account.type" id="account_type_asset_view1"> <record model="account.account.type" id="account_type_asset_view1">
<field name="name">Asset View</field> <field name="name">Asset View</field>
<field name="code">asset</field> <field name="code">asset</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
</record> </record>
<record model="account.account.type" id="account_type_liability_view1"> <record model="account.account.type" id="account_type_liability_view1">
<field name="name">Liability View</field> <field name="name">Liability View</field>
<field name="code">liability</field> <field name="code">liability</field>
<field name="report_type">liability</field> <field name="report_type">liability</field>
</record> </record>
<record model="account.account.type" id="conf_account_type_income"> <record model="account.account.type" id="conf_account_type_income">
<field name="name">Income</field> <field name="name">Income</field>
@ -106,16 +106,16 @@
<!-- Account Templates--> <!-- Account Templates-->
<record id="conf_chart0" model="account.account.template"> <record id="conf_chart0" model="account.account.template">
<field name="code">0</field> <field name="code">0</field>
<field name="name">Configurable Account Chart</field> <field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/> <field eval="0" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/> <field name="user_type" ref="conf_account_type_view"/>
</record> </record>
<!-- Balance Sheet --> <!-- Balance Sheet -->
<record id="conf_bal" model="account.account.template"> <record id="conf_bal" model="account.account.template">
<field name="code">1</field> <field name="code">1</field>
@ -125,120 +125,120 @@
<field name="user_type" ref="conf_account_type_view"/> <field name="user_type" ref="conf_account_type_view"/>
</record> </record>
<record id="conf_fas" model="account.account.template"> <record id="conf_fas" model="account.account.template">
<field name="code">10</field> <field name="code">10</field>
<field name="name">Fixed Assets</field> <field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/> <field ref="conf_bal" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_xfa" model="account.account.template"> <record id="conf_xfa" model="account.account.template">
<field name="code">100</field> <field name="code">100</field>
<field name="name">Fixed Asset Account</field> <field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/> <field ref="conf_fas" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_nca" model="account.account.template"> <record id="conf_nca" model="account.account.template">
<field name="code">11</field> <field name="code">11</field>
<field name="name">Net Current Assets</field> <field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/> <field ref="conf_bal" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_cas" model="account.account.template"> <record id="conf_cas" model="account.account.template">
<field name="code">110</field> <field name="code">110</field>
<field name="name">Current Assets</field> <field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/> <field ref="conf_nca" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_stk" model="account.account.template"> <record id="conf_stk" model="account.account.template">
<field name="code">1101</field> <field name="code">1101</field>
<field name="name">Purchased Stocks</field> <field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/> <field name="user_type" ref="conf_account_type_asset"/>
</record> </record>
<record id="conf_a_recv" model="account.account.template"> <record id="conf_a_recv" model="account.account.template">
<field name="code">1102</field> <field name="code">1102</field>
<field name="name">Debtors</field> <field name="name">Debtors</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field eval="True" name="reconcile"/> <field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_asset"/> <field name="user_type" ref="conf_account_type_receivable"/>
</record> </record>
<record id="conf_ova" model="account.account.template"> <record id="conf_ova" model="account.account.template">
<field name="code">1103</field> <field name="code">1103</field>
<field name="name">Tax Paid</field> <field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/> <field name="user_type" ref="conf_account_type_asset"/>
</record> </record>
<record id="conf_bnk" model="account.account.template"> <record id="conf_bnk" model="account.account.template">
<field name="code">1104</field> <field name="code">1104</field>
<field name="name">Bank Current Account</field> <field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/> <field name="user_type" ref="account_type_asset_view1"/>
</record> </record>
<record id="conf_o_income" model="account.account.template"> <record id="conf_o_income" model="account.account.template">
<field name="code">1106</field> <field name="code">1106</field>
<field name="name">Opening Income Account</field> <field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/> <field ref="conf_cas" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/> <field name="user_type" ref="conf_account_type_income"/>
</record> </record>
<record id="conf_cli" model="account.account.template"> <record id="conf_cli" model="account.account.template">
<field name="code">111</field> <field name="code">111</field>
<field name="name">Current Liabilities</field> <field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/> <field ref="conf_nca" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/> <field name="user_type" ref="account_type_liability_view1"/>
</record> </record>
<record id="conf_a_pay" model="account.account.template"> <record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field> <field name="code">1111</field>
<field name="name">Creditors</field> <field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/> <field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field> <field name="type">payable</field>
<field eval="True" name="reconcile"/> <field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/> <field name="user_type" ref="conf_account_type_payable"/>
</record> </record>
<record id="conf_iva" model="account.account.template"> <record id="conf_iva" model="account.account.template">
<field name="code">1112</field> <field name="code">1112</field>
<field name="name">Tax Received</field> <field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/> <field ref="conf_cli" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/> <field name="user_type" ref="conf_account_type_liability"/>
</record> </record>
<record id="conf_a_reserve_and_surplus" model="account.account.template"> <record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field> <field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field> <field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/> <field ref="conf_cli" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field eval="True" name="reconcile"/> <field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/> <field name="user_type" ref="conf_account_type_liability"/>
</record> </record>
<record id="conf_o_expense" model="account.account.template"> <record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field> <field name="code">1114</field>
<field name="name">Opening Expense Account</field> <field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/> <field ref="conf_cli" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/> <field name="user_type" ref="conf_account_type_expense"/>
</record> </record>
<!-- Profit and Loss --> <!-- Profit and Loss -->
@ -250,53 +250,53 @@
<field name="user_type" ref="conf_account_type_view"/> <field name="user_type" ref="conf_account_type_view"/>
</record> </record>
<record id="conf_rev" model="account.account.template"> <record id="conf_rev" model="account.account.template">
<field name="code">20</field> <field name="code">20</field>
<field name="name">Revenue</field> <field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/> <field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/> <field name="user_type" ref="account_type_income_view1"/>
</record> </record>
<record id="conf_a_sale" model="account.account.template"> <record id="conf_a_sale" model="account.account.template">
<field name="code">200</field> <field name="code">200</field>
<field name="name">Product Sales</field> <field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/> <field ref="conf_rev" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/> <field name="user_type" ref="conf_account_type_income"/>
</record> </record>
<record id="conf_cos" model="account.account.template"> <record id="conf_cos" model="account.account.template">
<field name="code">21</field> <field name="code">21</field>
<field name="name">Cost of Sales</field> <field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/> <field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/> <field name="user_type" ref="account_type_income_view1"/>
</record> </record>
<record id="conf_cog" model="account.account.template"> <record id="conf_cog" model="account.account.template">
<field name="code">210</field> <field name="code">210</field>
<field name="name">Cost of Goods Sold</field> <field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/> <field ref="conf_cos" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/> <field name="user_type" ref="conf_account_type_expense"/>
</record> </record>
<record id="conf_ovr" model="account.account.template"> <record id="conf_ovr" model="account.account.template">
<field name="code">22</field> <field name="code">22</field>
<field name="name">Overheads</field> <field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/> <field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field> <field name="type">view</field>
<field name="user_type" ref="account_type_expense_view1"/> <field name="user_type" ref="account_type_expense_view1"/>
</record> </record>
<record id="conf_a_expense" model="account.account.template"> <record id="conf_a_expense" model="account.account.template">
<field name="code">220</field> <field name="code">220</field>
<field name="name">Expenses</field> <field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/> <field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/> <field name="user_type" ref="conf_account_type_expense"/>
</record> </record>
<record id="conf_a_salary_expense" model="account.account.template"> <record id="conf_a_salary_expense" model="account.account.template">
<field name="code">221</field> <field name="code">221</field>
@ -315,126 +315,126 @@
<field name="name">Plan Fees </field> <field name="name">Plan Fees </field>
</record> </record>
<record id="tax_code_balance_net" model="account.tax.code.template"> <record id="tax_code_balance_net" model="account.tax.code.template">
<field name="name">Tax Balance to Pay</field> <field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="tax_code_chart_root"/> <field name="parent_id" ref="tax_code_chart_root"/>
</record> </record>
<!-- Input TAX --> <!-- Input TAX -->
<record id="tax_code_input" model="account.tax.code.template"> <record id="tax_code_input" model="account.tax.code.template">
<field name="name">Tax Received</field> <field name="name">Tax Received</field>
<field name="parent_id" ref="tax_code_balance_net"/> <field name="parent_id" ref="tax_code_balance_net"/>
<field eval="-1" name="sign"/> <field eval="-1" name="sign"/>
</record> </record>
<record id="tax_code_input_S" model="account.tax.code.template"> <record id="tax_code_input_S" model="account.tax.code.template">
<field name="name">Tax Received Rate S (15%)</field> <field name="name">Tax Received Rate S (15%)</field>
<field name="parent_id" ref="tax_code_input"/> <field name="parent_id" ref="tax_code_input"/>
</record> </record>
<record id="tax_code_input_R" model="account.tax.code.template"> <record id="tax_code_input_R" model="account.tax.code.template">
<field name="name">Tax Received Rate R (5%)</field> <field name="name">Tax Received Rate R (5%)</field>
<field name="parent_id" ref="tax_code_input"/> <field name="parent_id" ref="tax_code_input"/>
</record> </record>
<record id="tax_code_input_X" model="account.tax.code.template"> <record id="tax_code_input_X" model="account.tax.code.template">
<field name="name">Tax Received Rate X (Exempt)</field> <field name="name">Tax Received Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_input"/> <field name="parent_id" ref="tax_code_input"/>
</record> </record>
<record id="tax_code_input_O" model="account.tax.code.template"> <record id="tax_code_input_O" model="account.tax.code.template">
<field name="name">Tax Received Rate O (Out of scope)</field> <field name="name">Tax Received Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_input"/> <field name="parent_id" ref="tax_code_input"/>
</record> </record>
<!-- Output TAX --> <!-- Output TAX -->
<record id="tax_code_output" model="account.tax.code.template"> <record id="tax_code_output" model="account.tax.code.template">
<field name="name">Tax Paid</field> <field name="name">Tax Paid</field>
<field name="parent_id" ref="tax_code_balance_net"/> <field name="parent_id" ref="tax_code_balance_net"/>
</record> </record>
<record id="tax_code_output_S" model="account.tax.code.template"> <record id="tax_code_output_S" model="account.tax.code.template">
<field name="name">Tax Paid Rate S (15%)</field> <field name="name">Tax Paid Rate S (15%)</field>
<field name="parent_id" ref="tax_code_output"/> <field name="parent_id" ref="tax_code_output"/>
</record> </record>
<record id="tax_code_output_R" model="account.tax.code.template"> <record id="tax_code_output_R" model="account.tax.code.template">
<field name="name">Tax Paid Rate R (5%)</field> <field name="name">Tax Paid Rate R (5%)</field>
<field name="parent_id" ref="tax_code_output"/> <field name="parent_id" ref="tax_code_output"/>
</record> </record>
<record id="tax_code_output_X" model="account.tax.code.template"> <record id="tax_code_output_X" model="account.tax.code.template">
<field name="name">Tax Paid Rate X (Exempt)</field> <field name="name">Tax Paid Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_output"/> <field name="parent_id" ref="tax_code_output"/>
</record> </record>
<record id="tax_code_output_O" model="account.tax.code.template"> <record id="tax_code_output_O" model="account.tax.code.template">
<field name="name">Tax Paid Rate O (Out of scope)</field> <field name="name">Tax Paid Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_output"/> <field name="parent_id" ref="tax_code_output"/>
</record> </record>
<!-- Invoiced Base of TAX --> <!-- Invoiced Base of TAX -->
<!-- Purchases --> <!-- Purchases -->
<record id="tax_code_base_net" model="account.tax.code.template"> <record id="tax_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field> <field name="name">Tax Bases</field>
<field name="parent_id" ref="tax_code_chart_root"/> <field name="parent_id" ref="tax_code_chart_root"/>
</record> </record>
<record id="tax_code_base_purchases" model="account.tax.code.template"> <record id="tax_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field> <field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="tax_code_base_net"/> <field name="parent_id" ref="tax_code_base_net"/>
</record> </record>
<record id="tax_code_purch_S" model="account.tax.code.template"> <record id="tax_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field> <field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/> <field name="parent_id" ref="tax_code_base_purchases"/>
</record> </record>
<record id="tax_code_purch_R" model="account.tax.code.template"> <record id="tax_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field> <field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/> <field name="parent_id" ref="tax_code_base_purchases"/>
</record> </record>
<record id="tax_code_purch_X" model="account.tax.code.template"> <record id="tax_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field> <field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_purchases"/> <field name="parent_id" ref="tax_code_base_purchases"/>
</record> </record>
<record id="tax_code_purch_O" model="account.tax.code.template"> <record id="tax_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field> <field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_purchases"/> <field name="parent_id" ref="tax_code_base_purchases"/>
</record> </record>
<!-- Sales --> <!-- Sales -->
<record id="tax_code_base_sales" model="account.tax.code.template"> <record id="tax_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field> <field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="tax_code_base_net"/> <field name="parent_id" ref="tax_code_base_net"/>
</record> </record>
<record id="tax_code_sales_S" model="account.tax.code.template"> <record id="tax_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field> <field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_sales"/> <field name="parent_id" ref="tax_code_base_sales"/>
</record> </record>
<record id="tax_code_sales_R" model="account.tax.code.template"> <record id="tax_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field> <field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_sales"/> <field name="parent_id" ref="tax_code_base_sales"/>
</record> </record>
<record id="tax_code_sales_X" model="account.tax.code.template"> <record id="tax_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field> <field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_sales"/> <field name="parent_id" ref="tax_code_base_sales"/>
</record> </record>
<record id="tax_code_sales_O" model="account.tax.code.template"> <record id="tax_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field> <field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_sales"/> <field name="parent_id" ref="tax_code_base_sales"/>
</record> </record>
<record id="configurable_chart_template" model="account.chart.template"> <record id="configurable_chart_template" model="account.chart.template">
<field name="name">Configurable Account Chart Template</field> <field name="name">Configurable Account Chart Template</field>
@ -450,7 +450,7 @@
<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/> <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
</record> </record>
<!-- VAT Codes --> <!-- VAT Codes -->
<!-- Purchases + Output VAT --> <!-- Purchases + Output VAT -->
<record id="otaxs" model="account.tax.template"> <record id="otaxs" model="account.tax.template">
@ -569,9 +569,9 @@
<!-- = = = = = = = = = = = = = = = --> <!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates --> <!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = --> <!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template"> <record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
@ -584,40 +584,40 @@
<field name="chart_template_id" ref="configurable_chart_template"/> <field name="chart_template_id" ref="configurable_chart_template"/>
</record> </record>
<!-- = = = = = = = = = = = = = = = --> <!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates --> <!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = --> <!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template"> <record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_normal_taxes_template1"/> <field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
<field name="tax_src_id" ref="itaxs"/> <field name="tax_src_id" ref="itaxs"/>
<field name="tax_dest_id" ref="otaxs"/> <field name="tax_dest_id" ref="otaxs"/>
</record> </record>
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tax_exempt_template2"/> <field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
<field name="tax_src_id" ref="itaxx"/> <field name="tax_src_id" ref="itaxx"/>
<field name="tax_dest_id" ref="otaxx"/> <field name="tax_dest_id" ref="otaxx"/>
</record> </record>
<!-- Assigned Default Taxes For Different Account --> <!-- Assigned Default Taxes For Different Account -->
<record id="conf_a_sale" model="account.account.template"> <record id="conf_a_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/> <field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
</record> </record>
<record id="conf_a_expense" model="account.account.template"> <record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/> <field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record> </record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo"> <record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field> <field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/> <field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/> <field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>
</data> </data>

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

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

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

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

2
addons/account/i18n/account.pot
View File

@ -4172,7 +4172,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

481
addons/account/i18n/ar.po
View File

File diff suppressed because it is too large Load Diff

6
addons/account/i18n/bg.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4444,7 +4444,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/br.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/bs.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4388,7 +4388,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-08-17 22:28+0000\n" "PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4596,7 +4596,7 @@ msgstr "Apunts comptables"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balanç de situació (comptes d'actiu)" msgstr "Balanç de situació (comptes d'actiu)"
#. module: account #. module: account
@ -11762,6 +11762,9 @@ msgstr "Passiu"
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Factura " #~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanç de situació (comptes d'actiu)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "està validada." #~ msgstr "està validada."

11
addons/account/i18n/cs.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-16 08:47+0000\n" "PO-Revision-Date: 2011-11-07 12:46+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n" "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <cs@li.org>\n" "Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
"X-Poedit-Language: Czech\n" "X-Poedit-Language: Czech\n"
#. module: account #. module: account
@ -4458,7 +4458,7 @@ msgstr "Položky deníku"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Rozvaha (Majetkové účty)" msgstr "Rozvaha (Majetkové účty)"
#. module: account #. module: account
@ -10150,5 +10150,8 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n" #~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Nesprávný zůstatek výpisu!\n" #~ msgstr "Nesprávný zůstatek výpisu!\n"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Rozvaha (Majetkové účty)"
#~ msgid "Chart of Account" #~ msgid "Chart of Account"
#~ msgstr "Účtový rozvrh" #~ msgstr "Účtový rozvrh"

44
addons/account/i18n/da.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:21+0000\n" "PO-Revision-Date: 2011-11-01 21:03+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n" "Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"Language-Team: Danish <da@li.org>\n" "Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment" msgid "System payment"
msgstr "" msgstr "Systembetaling"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
@ -39,17 +39,17 @@ msgstr ""
msgid "" msgid ""
"You cannot remove/deactivate an account which is set as a property to any " "You cannot remove/deactivate an account which is set as a property to any "
"Partner." "Partner."
msgstr "" msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
msgid "Journal Entry Reconcile" msgid "Journal Entry Reconcile"
msgstr "" msgstr "Afstem kasseklade"
#. module: account #. module: account
#: field:account.installer.modules,account_voucher:0 #: field:account.installer.modules,account_voucher:0
msgid "Voucher Management" msgid "Voucher Management"
msgstr "" msgstr "Bilagshåndtering"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -69,7 +69,7 @@ msgstr "Resterende"
#: code:addons/account/invoice.py:785 #: code:addons/account/invoice.py:785
#, python-format #, python-format
msgid "Please define sequence on invoice journal" msgid "Please define sequence on invoice journal"
msgstr "" msgstr "Definer venligst sekvensen på faktura journalen"
#. module: account #. module: account
#: constraint:account.period:0 #: constraint:account.period:0
@ -102,6 +102,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and " "The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document" "loss in a single document"
msgstr "" msgstr ""
"Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
"tab i et enkelt dokument."
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0 #: model:process.transition,name:account.process_transition_invoiceimport0
@ -128,7 +130,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
msgid "Accounting Entries-" msgid "Accounting Entries-"
msgstr "Konto posteringer-" msgstr "Posteringer"
#. module: account #. module: account
#: code:addons/account/account.py:1291 #: code:addons/account/account.py:1291
@ -178,7 +180,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421 #: code:addons/account/invoice.py:1421
#, python-format #, python-format
msgid "Warning!" msgid "Warning!"
msgstr "" msgstr "Advarsel!"
#. module: account #. module: account
#: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account,account_src_id:0
@ -325,6 +327,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the " "Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country." "accounting needs of your company based on your country."
msgstr "" msgstr ""
"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
"behov, baseret på land."
#. module: account #. module: account
#: code:addons/account/wizard/account_move_journal.py:63 #: code:addons/account/wizard/account_move_journal.py:63
@ -360,7 +364,7 @@ msgstr ""
#: selection:report.account.sales,month:0 #: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0 #: selection:report.account_type.sales,month:0
msgid "June" msgid "June"
msgstr "" msgstr "Juni"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank #: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -1746,7 +1750,7 @@ msgstr ""
#. module: account #. module: account
#: sql_constraint:account.move.line:0 #: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !" msgid "Wrong credit or debit value in accounting entry !"
msgstr "" msgstr "Forkert kredit eller debet værdi i posteringerne!"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -1848,7 +1852,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries" msgid "Comparison between accounting and payment entries"
msgstr "" msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
@ -2080,7 +2084,7 @@ msgstr ""
#. module: account #. module: account
#: view:product.category:0 #: view:product.category:0
msgid "Accounting Properties" msgid "Accounting Properties"
msgstr "" msgstr "Regnskab, egenskaber"
#. module: account #. module: account
#: report:account.journal.period.print:0 #: report:account.journal.period.print:0
@ -2680,7 +2684,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting #: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting" msgid "Financial Accounting"
msgstr "" msgstr "Finans"
#. module: account #. module: account
#: view:account.pl.report:0 #: view:account.pl.report:0
@ -3013,13 +3017,13 @@ msgstr "Indløb"
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0 #: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr "Regnskabsmodulets konfigurering"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.open_board_account #: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account #: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard" msgid "Accounting Dashboard"
msgstr "" msgstr "Regnskab, overblik"
#. module: account #. module: account
#: field:account.bank.statement,balance_start:0 #: field:account.bank.statement,balance_start:0
@ -4376,7 +4380,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account
@ -6625,7 +6629,7 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0 #: field:report.invoice.created,date_invoice:0
msgid "Invoice Date" msgid "Invoice Date"
msgstr "" msgstr "Faktura dato"
#. module: account #. module: account
#: help:res.partner,credit:0 #: help:res.partner,credit:0

20
addons/account/i18n/de.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 08:42+0000\n" "PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n" "Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4624,7 +4624,7 @@ msgstr "Buchungsjournale"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilanz (Vermögen)" msgstr "Bilanz (Vermögen)"
#. module: account #. module: account
@ -10447,13 +10447,13 @@ msgstr ""
#: report:account.balancesheet:0 #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet.horizontal:0
msgid "Assets" msgid "Assets"
msgstr "" msgstr "Anlagen"
#. module: account #. module: account
#: report:account.balancesheet:0 #: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet.horizontal:0
msgid "Liabilities" msgid "Liabilities"
msgstr "" msgstr "Verbindlichkeiten"
#~ msgid "Unpaid Supplier Invoices" #~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Offene Eingangsrechnungen" #~ msgstr "Offene Eingangsrechnungen"
@ -11735,6 +11735,9 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Rechnung " #~ msgstr "Rechnung "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanz (Vermögen)"
#~ msgid "Invalid model name in the action definition." #~ msgid "Invalid model name in the action definition."
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
@ -11770,3 +11773,6 @@ msgstr ""
#~ msgstr "" #~ msgstr ""
#~ "Kein Zeitraum für dieses Datum definiert!\n" #~ "Kein Zeitraum für dieses Datum definiert!\n"
#~ "Bitte erzeugen Sie ein neues Geschäftsjahr." #~ "Bitte erzeugen Sie ein neues Geschäftsjahr."
#~ msgid "Balance:"
#~ msgstr "Saldo:"

6
addons/account/i18n/el.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4447,7 +4447,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/en_GB.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4398,7 +4398,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/en_US.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4365,7 +4365,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

13
addons/account/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-08-17 23:12+0000\n" "PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4600,7 +4600,7 @@ msgstr "Apuntes contables"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance de situación (cuentas de activos)" msgstr "Balance de situación (cuentas de activos)"
#. module: account #. module: account
@ -11766,6 +11766,9 @@ msgstr "Pasivos"
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Factura " #~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "está validada." #~ msgstr "está validada."

6
addons/account/i18n/es_AR.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4409,7 +4409,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/es_CL.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4364,7 +4364,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

11
addons/account/i18n/es_EC.po
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@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4579,8 +4579,8 @@ msgstr "Detalle de asientos Contables"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Hoja de Balance (Cuentas de Activo)" msgstr ""
#. module: account #. module: account
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
@ -11610,6 +11610,9 @@ msgstr "Pasivos"
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Factura " #~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Hoja de Balance (Cuentas de Activo)"
#~ msgid "Chart of Account" #~ msgid "Chart of Account"
#~ msgstr "Plan de Cuentas" #~ msgstr "Plan de Cuentas"

9130
addons/account/i18n/es_MX.po Normal file
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11
addons/account/i18n/es_PY.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4598,8 +4598,8 @@ msgstr "Registros del diario"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance de situación (cuentas de activos)" msgstr ""
#. module: account #. module: account
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
@ -10401,6 +10401,9 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Factura " #~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "está validada." #~ msgstr "está validada."

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

6
addons/account/i18n/eu.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/fa.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/fa_AF.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

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

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 09:18+0000\n" "PO-Revision-Date: 2011-11-07 12:56+0000\n"
"Last-Translator: Pekka Pylvänäinen <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n" "Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4422,7 +4422,7 @@ msgstr "Päiväkirjan tapahtumat"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Tase (omaisuustilit)" msgstr "Tase (omaisuustilit)"
#. module: account #. module: account
@ -11159,6 +11159,9 @@ msgstr "Vastuut"
#~ msgid "Balance:" #~ msgid "Balance:"
#~ msgstr "Saldo:" #~ msgstr "Saldo:"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Tase (omaisuustilit)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "on tarkistettu." #~ msgstr "on tarkistettu."

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-16 09:10+0000\n" "PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: code:addons/account/account.py:1291 #: code:addons/account/account.py:1291
@ -2199,7 +2199,7 @@ msgid ""
"can be installed and will be selected by default." "can be installed and will be selected by default."
msgstr "" msgstr ""
"Le plan de comptes par défaut correspond au pays sélectionné. Si aucun plan " "Le plan de comptes par défaut correspond au pays sélectionné. Si aucun plan "
"de comptes certifiés n'existe pour le pays spécifié, un plan de compte " "de comptes certifié n'existe pour le pays spécifié, un plan de compte "
"générique pourra être installé et sera sélectionné par défaut." "générique pourra être installé et sera sélectionné par défaut."
#. module: account #. module: account
@ -4656,7 +4656,7 @@ msgstr "Écritures comptables"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilan (comptes d'actif)" msgstr "Bilan (comptes d'actif)"
#. module: account #. module: account
@ -6062,7 +6062,7 @@ msgstr "Créditeurs"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Other Info" msgid "Other Info"
msgstr "Autre information" msgstr "Autres informations"
#. module: account #. module: account
#: field:account.journal,default_credit_account_id:0 #: field:account.journal,default_credit_account_id:0
@ -11744,6 +11744,9 @@ msgstr "Passif"
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)" #~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilan (comptes d'actif)"
#~ msgid "Chart of Account" #~ msgid "Chart of Account"
#~ msgstr "Plan comptable" #~ msgstr "Plan comptable"

6
addons/account/i18n/fr_BE.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4363,7 +4363,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

677
addons/account/i18n/gl.po
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6
addons/account/i18n/gu.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/he.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/hi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4362,7 +4362,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

18
addons/account/i18n/hr.po
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@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 06:59+0000\n" "PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment" msgid "System payment"
msgstr "" msgstr "Poredak plaćanja"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
@ -38,7 +38,8 @@ msgstr "Nije definiran dnevnik završetka ove fiskalne godine"
msgid "" msgid ""
"You cannot remove/deactivate an account which is set as a property to any " "You cannot remove/deactivate an account which is set as a property to any "
"Partner." "Partner."
msgstr "Konto se koristi kao obilježje partnera." msgstr ""
"Ne možete obrisati/deaktivirati konto koji se koristi kao obilježje partnera."
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
@ -1836,7 +1837,7 @@ msgstr "Ispis dnevnika"
#. module: account #. module: account
#: model:ir.model,name:account.model_product_category #: model:ir.model,name:account.model_product_category
msgid "Product Category" msgid "Product Category"
msgstr "Kategorija proizvoda" msgstr "Grupa proizvoda"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
@ -4391,7 +4392,7 @@ msgstr "Stavke dnevnika"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilanca (konta imovine)" msgstr "Bilanca (konta imovine)"
#. module: account #. module: account
@ -10901,5 +10902,8 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Račun " #~ msgstr "Račun "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanca (konta imovine)"
#~ msgid "Chart of Account" #~ msgid "Chart of Account"
#~ msgstr "Kontni plan" #~ msgstr "Kontni plan"

11
addons/account/i18n/hu.po
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@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-18 11:11+0000\n" "PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\n" "<openerp@novotrade.hu>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4565,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Mérleg (eszköz számlák)" msgstr "Mérleg (eszköz számlák)"
#. module: account #. module: account
@ -10615,6 +10615,9 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Számla " #~ msgstr "Számla "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Mérleg (eszköz számlák)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "jóváhagyásra került." #~ msgstr "jóváhagyásra került."

6
addons/account/i18n/id.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4520,7 +4520,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

67
addons/account/i18n/it.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-05 12:13+0000\n" "PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -293,7 +293,7 @@ msgstr "Reports belgi"
#, python-format #, python-format
msgid "You can not add/modify entries in a closed journal." msgid "You can not add/modify entries in a closed journal."
msgstr "" msgstr ""
"Non si può aggiungere/modificare registrazioni in un sezionale chiuso" "Non si possono aggiungere/modificare registrazioni in un sezionale chiuso"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -396,9 +396,9 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments." "Cash Registers, or Customer/Supplier payments."
msgstr "" msgstr ""
"Questa vista viene usata dai contabili per inserire massivamente " "Questa vista viene usata dai contabili per l'inserimento massivo di "
"registrazioni in OpenERP. Le registrazioni sui sezionali vengono create da " "registrazioni in OpenERP. I movimenti contabili vengono creati da OpenERP se "
"OpenERP se si usano movimenti bancari, registratori di cassa o pagamenti " "si usano estratti conto bancari, registratori di cassa o pagamenti "
"clienti/fornitori." "clienti/fornitori."
#. module: account #. module: account
@ -443,8 +443,8 @@ msgid ""
"This field contains the informatin related to the numbering of the journal " "This field contains the informatin related to the numbering of the journal "
"entries of this journal." "entries of this journal."
msgstr "" msgstr ""
"Questo campo contiene informazioni relative alla numerazione delle scritture " "Questo campo contiene informazioni relative alla numerazione delle "
"in questo sezionale." "registrazioni in questo sezionale."
#. module: account #. module: account
#: field:account.journal,default_debit_account_id:0 #: field:account.journal,default_debit_account_id:0
@ -485,9 +485,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in " "it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state." "'Done' state."
msgstr "" msgstr ""
"Quando viene creato un periodo sezionale il suo stato è 'Bozza', se stampato " "Quando viene creato un periodo contabile il suo stato è 'Bozza', se viene "
"il suo stato è: 'Stampato'. Quando sono registrate tutte le transazioni il " "stampato il suo stato è: 'Stampato'. Quando tutte le transazioni sono "
"suo stato è: 'Completato'" "registrate il suo stato è: 'Completato'."
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart #: model:ir.actions.act_window,help:account.action_account_tax_chart
@ -1323,7 +1323,7 @@ msgstr "Opzioni Report"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_entries_report #: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis" msgid "Journal Items Analysis"
msgstr "Analisi Voci Sezionale" msgstr "Analisi Movimenti Contabili"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.actions.act_window,name:account.action_partner_all
@ -1436,10 +1436,10 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank " "entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc." "statements, etc."
msgstr "" msgstr ""
"Un Movimento Sezionale consiste in diversi componenti, ognuno di essi è una " "Una registrazione contabile è costituita da diversi movimenti contabili, "
"transazione a credito o a debito. OpenERP crea automaticate un movimento per " "ognuno dei quali è in dare o in avere. OpenERP crea automaticamente una "
"ciascun documento contabile: fatture, note di credito, pagamento fornitori, " "registrazione contabile per ciascun documento contabile: fatture, note di "
"estratti conto, ecc." "credito, pagamento fornitori, estratti conto, ecc."
#. module: account #. module: account
#: view:account.entries.report:0 #: view:account.entries.report:0
@ -1547,7 +1547,7 @@ msgstr "Vai al partner successivo"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
msgid "Search Bank Statements" msgid "Search Bank Statements"
msgstr "Ricerca Movimenti Bancari" msgstr "Ricerca Estratti Conto Bancari"
#. module: account #. module: account
#: sql_constraint:account.model.line:0 #: sql_constraint:account.model.line:0
@ -1698,9 +1698,9 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking " "Have a complete tree view of all journal items per account code by clicking "
"on an account." "on an account."
msgstr "" msgstr ""
"Mostra il piano dei conti della azienda per anno fiscale, scegliendo il " "Mostra il piano dei conti della tua azienda per anno fiscale, scegliendo il "
"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci " "periodo. Cliccare su un conto per avere una vista ad albero di tutti i "
"Sezionale organizzate per codice di conto." "movimenti contabili organizzati per codice di conto."
#. module: account #. module: account
#: constraint:account.fiscalyear:0 #: constraint:account.fiscalyear:0
@ -1724,8 +1724,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal " "If the active field is set to False, it will allow you to hide the journal "
"period without removing it." "period without removing it."
msgstr "" msgstr ""
"Il campo, impostato come \"falso\", permette di nascondere il periodo " "Se impostato come \"falso\", permette di nascondere il periodo fiscale del "
"fiscale del Sezionale senza eliminarlo." "Sezionale senza eliminarlo."
#. module: account #. module: account
#: view:res.partner:0 #: view:res.partner:0
@ -2106,7 +2106,7 @@ msgstr " Sezionale"
msgid "" msgid ""
"There is no default default debit account defined \n" "There is no default default debit account defined \n"
"on journal \"%s\"" "on journal \"%s\""
msgstr "Il Sezionale \"%s\" non ha un conto di debito di default predefinito" msgstr "Il Sezionale \"%s\" non ha un conto di debito predefinito"
#. module: account #. module: account
#: help:account.account,type:0 #: help:account.account,type:0
@ -2598,7 +2598,7 @@ msgstr "Conto imponibile note di credito"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements" msgid "Bank Statements"
msgstr "Movimenti Bancari" msgstr "Estratti Conto Bancari"
#. module: account #. module: account
#: selection:account.tax.template,applicable_type:0 #: selection:account.tax.template,applicable_type:0
@ -4049,8 +4049,8 @@ msgstr ""
"Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul " "Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul "
"relativo sezionale. In tal caso, esse si comporteranno come normali " "relativo sezionale. In tal caso, esse si comporteranno come normali "
"registrazioni contabili create automaticamente dal sistema nella conferma " "registrazioni contabili create automaticamente dal sistema nella conferma "
"documenti (fatture, estratti conto...) e saranno create con lo stato di " "documenti (fatture, estratti conto bancari...) e saranno create con lo stato "
"'Pubblicate'." "di 'Pubblicate'."
#. module: account #. module: account
#: code:addons/account/account_analytic_line.py:91 #: code:addons/account/account_analytic_line.py:91
@ -4591,7 +4591,7 @@ msgstr "Voci sezionale"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilancio (Attività)" msgstr "Bilancio (Attività)"
#. module: account #. module: account
@ -8549,7 +8549,7 @@ msgstr ""
#: field:account.period,date_stop:0 #: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period" msgid "End of Period"
msgstr "Concludi il periodo" msgstr "Fine del periodo"
#. module: account #. module: account
#: field:account.installer.modules,account_followup:0 #: field:account.installer.modules,account_followup:0
@ -8872,7 +8872,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements" msgid "Bank statements"
msgstr "Movimenti bancari" msgstr "Estratti Conto Bancari"
#. module: account #. module: account
#: help:account.addtmpl.wizard,cparent_id:0 #: help:account.addtmpl.wizard,cparent_id:0
@ -9142,7 +9142,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.period,special:0 #: field:account.period,special:0
msgid "Opening/Closing Period" msgid "Opening/Closing Period"
msgstr "Aprire/chiudere un periodo" msgstr "Periodo di apertura/chiusura"
#. module: account #. module: account
#: field:account.account,currency_id:0 #: field:account.account,currency_id:0
@ -11041,6 +11041,9 @@ msgstr ""
#~ msgid "Chart of Account" #~ msgid "Chart of Account"
#~ msgstr "Piano dei conti" #~ msgstr "Piano dei conti"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilancio (Attività)"
#~ msgid "Header" #~ msgid "Header"
#~ msgstr "Intestazione" #~ msgstr "Intestazione"

6
addons/account/i18n/kab.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/kk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/ko.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/lo.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/lt.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4395,7 +4395,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/lv.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -754,7 +754,7 @@ msgstr "Procenti"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts #: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts" msgid "Charts"
msgstr "Diagrammas" msgstr "Kontu Plāni"
#. module: account #. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@ -4445,7 +4445,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/mk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4363,7 +4363,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

11
addons/account/i18n/mn.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-19 10:00+0000\n" "PO-Revision-Date: 2011-11-07 13:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n" "Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4461,7 +4461,7 @@ msgstr "Журналын бичилт"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Баланс тайлан (Хөрөнгө)" msgstr "Баланс тайлан (Хөрөнгө)"
#. module: account #. module: account
@ -11151,6 +11151,9 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Нэхэмжлэл " #~ msgstr "Нэхэмжлэл "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс тайлан (Хөрөнгө)"
#~ msgid "Invalid model name in the action definition." #~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна." #~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."

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

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-30 13:55+0000\n" "PO-Revision-Date: 2011-11-07 12:43+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n" "Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4412,7 +4412,7 @@ msgstr "Journalregistreringer"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balanse (Aktivakonti)" msgstr "Balanse (Aktivakonti)"
#. module: account #. module: account
@ -4933,7 +4933,7 @@ msgstr "Analytisk bokføring"
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
msgid "Customer Refund" msgid "Customer Refund"
msgstr "Kunderefusjon" msgstr "Kreditnota"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -5489,7 +5489,7 @@ msgstr " 365 dager "
#: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds" msgid "Customer Refunds"
msgstr "Kunderefusjon" msgstr "Kreditnota"
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
@ -5945,7 +5945,7 @@ msgstr "Legg inn en startdato !"
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
msgid "Supplier Refund" msgid "Supplier Refund"
msgstr "Leverandørrefusjon" msgstr "Kreditnota"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc #: model:ir.ui.menu,name:account.menu_dashboard_acc
@ -6815,7 +6815,7 @@ msgstr "Kommentar"
#: field:account.tax,domain:0 #: field:account.tax,domain:0
#: field:account.tax.template,domain:0 #: field:account.tax.template,domain:0
msgid "Domain" msgid "Domain"
msgstr "Område" msgstr "Domene"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_use_model #: model:ir.model,name:account.model_account_use_model
@ -9616,7 +9616,7 @@ msgstr "Søk faktura"
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund" msgid "Refund"
msgstr "Refusjon" msgstr "Kreditnota"
#. module: account #. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
@ -9843,6 +9843,9 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Faktura " #~ msgstr "Faktura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanse (Aktivakonti)"
#~ msgid "Chart of Account" #~ msgid "Chart of Account"
#~ msgstr "Kontoplan" #~ msgstr "Kontoplan"

15
addons/account/i18n/nl.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 22:08+0000\n" "PO-Revision-Date: 2011-11-07 12:54+0000\n"
"Last-Translator: debaetsr <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: code:addons/account/account.py:1167 #: code:addons/account/account.py:1167
@ -4577,7 +4577,7 @@ msgstr "Dagboekregels"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balans (Actiefrekeningen)" msgstr "Balans (Actiefrekeningen)"
#. module: account #. module: account
@ -7513,7 +7513,7 @@ msgstr "Deferral Method"
#: code:addons/account/invoice.py:359 #: code:addons/account/invoice.py:359
#, python-format #, python-format
msgid "Invoice '%s' is paid." msgid "Invoice '%s' is paid."
msgstr "" msgstr "Factuur '%s' is betaald."
#. module: account #. module: account
#: model:process.node,note:account.process_node_electronicfile0 #: model:process.node,note:account.process_node_electronicfile0
@ -11406,3 +11406,6 @@ msgstr ""
#, python-format #, python-format
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Factuur " #~ msgstr "Factuur "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balans (Actiefrekeningen)"

6
addons/account/i18n/nl_BE.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4408,7 +4408,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/oc.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

11
addons/account/i18n/pl.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 06:21+0000\n" "PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4497,7 +4497,7 @@ msgstr "Pozycje zapisów"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilans (konta aktywów)" msgstr "Bilans (konta aktywów)"
#. module: account #. module: account
@ -11355,6 +11355,9 @@ msgstr ""
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "Faktura " #~ msgstr "Faktura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilans (konta aktywów)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "zostało zatwierdzone." #~ msgstr "zostało zatwierdzone."

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 00:46+0000\n" "PO-Revision-Date: 2011-11-07 12:42+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4576,7 +4576,7 @@ msgstr "Lançamentos do diário"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balancete (Contas de Activo)" msgstr "Balancete (Contas de Activo)"
#. module: account #. module: account
@ -11715,3 +11715,6 @@ msgstr ""
#~ msgid "" #~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)" #~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balancete (Contas de Activo)"

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 18:53+0000\n" "PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: Nédio Batista Marques <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4591,7 +4591,7 @@ msgstr "Itens do Diário"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Planilha de Balanço (Ativos)" msgstr "Planilha de Balanço (Ativos)"
#. module: account #. module: account
@ -11659,6 +11659,9 @@ msgstr ""
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "está validada." #~ msgstr "está validada."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Planilha de Balanço (Ativos)"
#, python-format #, python-format
#~ msgid "Date not in a defined fiscal year" #~ msgid "Date not in a defined fiscal year"
#~ msgstr "A data não está em um ano fiscal definido" #~ msgstr "A data não está em um ano fiscal definido"

6
addons/account/i18n/ro.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4414,7 +4414,7 @@ msgstr "Poziții jurnal"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

13
addons/account/i18n/ru.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-27 05:16+0000\n" "PO-Revision-Date: 2011-11-07 12:58+0000\n"
"Last-Translator: Andrew Yashchuk <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4529,7 +4529,7 @@ msgstr "Элементы журнала"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Баланс (счета активов)" msgstr "Баланс (счета активов)"
#. module: account #. module: account
@ -10956,6 +10956,9 @@ msgstr "Обязательства"
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "проверен." #~ msgstr "проверен."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс (счета активов)"
#~ msgid "Accounting Statement" #~ msgid "Accounting Statement"
#~ msgstr "Бухгалтерская ведомость" #~ msgstr "Бухгалтерская ведомость"

6
addons/account/i18n/si.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/sk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/sl.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4371,7 +4371,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/sq.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:40+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4371,7 +4371,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/sr.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4392,7 +4392,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/sr@latin.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4390,7 +4390,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

77
addons/account/i18n/sv.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 13:10+0000\n" "PO-Revision-Date: 2011-11-07 12:47+0000\n"
"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -136,7 +136,7 @@ msgstr "Bokföringstransaktioner-"
#: code:addons/account/account.py:1291 #: code:addons/account/account.py:1291
#, python-format #, python-format
msgid "You can not delete posted movement: \"%s\"!" msgid "You can not delete posted movement: \"%s\"!"
msgstr "You can not delete posted movement: \"%s\"!" msgstr "Du kan inte radera sparade affärshändelser: \"%s\"!"
#. module: account #. module: account
#: report:account.invoice:0 #: report:account.invoice:0
@ -799,7 +799,7 @@ msgstr "Beräkna förfallodatum"
#. module: account #. module: account
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name" msgid "J.C./Move name"
msgstr "J.C./Move name" msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
@ -933,7 +933,7 @@ msgstr "Kontoutdrag"
#. module: account #. module: account
#: field:account.analytic.line,move_id:0 #: field:account.analytic.line,move_id:0
msgid "Move Line" msgid "Move Line"
msgstr "Move Line" msgstr "Affärshändelse"
#. module: account #. module: account
#: help:account.move.line,tax_amount:0 #: help:account.move.line,tax_amount:0
@ -1135,7 +1135,7 @@ msgstr "Utgående valutakurs"
#. module: account #. module: account
#: help:account.move.line,move_id:0 #: help:account.move.line,move_id:0
msgid "The move of this entry line." msgid "The move of this entry line."
msgstr "The move of this entry line." msgstr ""
#. module: account #. module: account
#: field:account.move.line.reconcile,trans_nbr:0 #: field:account.move.line.reconcile,trans_nbr:0
@ -1752,7 +1752,7 @@ msgstr "Momsdeklaration: Kreditfakturor"
#: code:addons/account/account.py:499 #: code:addons/account/account.py:499
#, python-format #, python-format
msgid "You cannot deactivate an account that contains account moves." msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves." msgstr "Du kan inte avaktivera ett konto där det finns affärshändelser."
#. module: account #. module: account
#: field:account.move.line.reconcile,credit:0 #: field:account.move.line.reconcile,credit:0
@ -2380,7 +2380,7 @@ msgstr "Kontoutdrag"
#. module: account #. module: account
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
msgid "Move Name" msgid "Move Name"
msgstr "Move Name" msgstr "Affärshändelse"
#. module: account #. module: account
#: help:res.partner,property_account_position:0 #: help:res.partner,property_account_position:0
@ -2950,6 +2950,7 @@ msgstr "Tax Declaration"
#: help:account.bank.accounts.wizard,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency." msgid "Forces all moves for this account to have this secondary currency."
msgstr "" msgstr ""
"Tvingar alla affärshändelser för detta konto att anta denna sekundära valuta."
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@ -3209,7 +3210,7 @@ msgstr "Dina bank och kontantkonton"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0
msgid "Search Move" msgid "Search Move"
msgstr "" msgstr "Sök affärshändelse"
#. module: account #. module: account
#: field:account.tax.code,name:0 #: field:account.tax.code,name:0
@ -3511,6 +3512,8 @@ msgstr "Account Payable"
msgid "" msgid ""
"You cannot create entries on different periods/journals in the same move" "You cannot create entries on different periods/journals in the same move"
msgstr "" msgstr ""
"Du kan inte skapa rader med skiftande perioder/journaler i samma "
"affärshändelse"
#. module: account #. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0 #: model:process.node,name:account.process_node_supplierpaymentorder0
@ -4003,6 +4006,8 @@ msgid ""
"When new move line is created the state will be 'Draft'.\n" "When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state." "* When all the payments are done it will be in 'Valid' state."
msgstr "" msgstr ""
"Nya affärshändelserader skapas i statusen 'Förslag'.\n"
"* När alla betalningar är gjorda så övergår statusen till 'Valid'."
#. module: account #. module: account
#: field:account.journal,view_id:0 #: field:account.journal,view_id:0
@ -4443,7 +4448,7 @@ msgstr "Journalrader"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balansräkning (Tillgångskonton)" msgstr "Balansräkning (Tillgångskonton)"
#. module: account #. module: account
@ -4528,7 +4533,7 @@ msgstr "Stäng"
#. module: account #. module: account
#: field:account.bank.statement.line,move_ids:0 #: field:account.bank.statement.line,move_ids:0
msgid "Moves" msgid "Moves"
msgstr "Moves" msgstr "Affärshändelse"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@ -4619,7 +4624,7 @@ msgstr "Analytic Balance -"
#: report:pl.account:0 #: report:pl.account:0
#: report:pl.account.horizontal:0 #: report:pl.account.horizontal:0
msgid "Target Moves" msgid "Target Moves"
msgstr "Target Moves" msgstr "Vald affärshändelse"
#. module: account #. module: account
#: field:account.subscription,period_type:0 #: field:account.subscription,period_type:0
@ -5099,8 +5104,7 @@ msgid ""
"Specified Journal does not have any account move entries in draft state for " "Specified Journal does not have any account move entries in draft state for "
"this period" "this period"
msgstr "" msgstr ""
"Specified Journal does not have any account move entries in draft state for " "Urvalet av journaler i perioden saknar icke bekräftade affärshändelserader"
"this period"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line #: model:ir.actions.act_window,name:account.action_view_move_line
@ -5125,7 +5129,7 @@ msgstr "Antal"
#. module: account #. module: account
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Number (Move)" msgid "Number (Move)"
msgstr "" msgstr "Nummer (Affärshändelse)"
#. module: account #. module: account
#: view:account.invoice.refund:0 #: view:account.invoice.refund:0
@ -5218,7 +5222,7 @@ msgstr "Journalpost"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_move_journal #: model:ir.model,name:account.model_account_move_journal
msgid "Move journal" msgid "Move journal"
msgstr "Flytta journal" msgstr "Journal med affärshändelser"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@ -6138,7 +6142,7 @@ msgstr ""
#: code:addons/account/account.py:1393 #: code:addons/account/account.py:1393
#, python-format #, python-format
msgid "Couldn't create move between different companies" msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies" msgstr "Kunde inte skapa affärshändelse som berör flera företag"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form #: model:ir.actions.act_window,help:account.action_account_type_form
@ -6334,6 +6338,7 @@ msgstr ""
msgid "" msgid ""
"Selected Entry Lines does not have any account move enties in draft state" "Selected Entry Lines does not have any account move enties in draft state"
msgstr "" msgstr ""
"Valda verifikatrader saknar motsvarande icke verifierade affärshändelserader."
#. module: account #. module: account
#: selection:account.aged.trial.balance,target_move:0 #: selection:account.aged.trial.balance,target_move:0
@ -7287,13 +7292,13 @@ msgstr "Warning !"
#. module: account #. module: account
#: field:account.entries.report,move_line_state:0 #: field:account.entries.report,move_line_state:0
msgid "State of Move Line" msgid "State of Move Line"
msgstr "" msgstr "Status för rad i affärshändelse"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile" msgid "Account move line reconcile"
msgstr "" msgstr "Avstäm affärshändelserader"
#. module: account #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
@ -7372,7 +7377,7 @@ msgstr "Status"
msgid "" msgid ""
"Select Fiscal Year which you want to remove entries for its End of year " "Select Fiscal Year which you want to remove entries for its End of year "
"entries journal" "entries journal"
msgstr "" msgstr "Välj bokföringsår för vilket du önskar justera årsavslutjournalen"
#. module: account #. module: account
#: field:account.tax.template,type_tax_use:0 #: field:account.tax.template,type_tax_use:0
@ -7714,7 +7719,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile #: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile" msgid "Move bank reconcile"
msgstr "" msgstr "Avstäm bankärenden"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.actions.act_window,name:account.action_account_type_form
@ -7726,7 +7731,7 @@ msgstr "Kontotyper"
#: code:addons/account/invoice.py:897 #: code:addons/account/invoice.py:897
#, python-format #, python-format
msgid "Cannot create invoice move on centralised journal" msgid "Cannot create invoice move on centralised journal"
msgstr "Cannot create invoice move on centralised journal" msgstr "Kan inte skapa affärshändelse för fakturan i huvudboken"
#. module: account #. module: account
#: field:account.account.type,report_type:0 #: field:account.account.type,report_type:0
@ -7862,7 +7867,7 @@ msgstr "Leverantörer"
#: constraint:account.move:0 #: constraint:account.move:0
msgid "" msgid ""
"You cannot create more than one move per period on centralized journal" "You cannot create more than one move per period on centralized journal"
msgstr "" msgstr "Du kan inte skapa mer än en affärshändelse per period i huvudboken"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
@ -7999,7 +8004,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1056 #: code:addons/account/account_move_line.py:1056
#, python-format #, python-format
msgid "The account move (%s) for centralisation has been confirmed!" msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "The account move (%s) for centralisation has been confirmed!" msgstr "Affärshändelsen (%s) för huvudboken har bekräftats!"
#. module: account #. module: account
#: help:account.move.line,amount_currency:0 #: help:account.move.line,amount_currency:0
@ -8586,13 +8591,14 @@ msgstr "Manuell registrering"
#: field:account.move.line,move_id:0 #: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0 #: field:analytic.entries.report,move_id:0
msgid "Move" msgid "Move"
msgstr "Flytta" msgstr "Affärshändelse"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:1128 #: code:addons/account/account_move_line.py:1128
#, python-format #, python-format
msgid "You can not change the tax, you should remove and recreate lines !" msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !" msgstr ""
"Du kan inte ändra momsen i efterhand, korrigera genom att återskapa raderna!"
#. module: account #. module: account
#: report:account.central.journal:0 #: report:account.central.journal:0
@ -8888,7 +8894,7 @@ msgstr "Valuta"
#. module: account #. module: account
#: model:ir.model,name:account.model_validate_account_move #: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move" msgid "Validate Account Move"
msgstr "" msgstr "Verifiera affärshändelseraderna"
#. module: account #. module: account
#: field:account.account,credit:0 #: field:account.account,credit:0
@ -9096,7 +9102,7 @@ msgstr "Account period"
#. module: account #. module: account
#: view:account.subscription:0 #: view:account.subscription:0
msgid "Remove Lines" msgid "Remove Lines"
msgstr "Remove Lines" msgstr "Tag bort rader"
#. module: account #. module: account
#: view:account.report.general.ledger:0 #: view:account.report.general.ledger:0
@ -9401,7 +9407,7 @@ msgstr ""
#: view:account.automatic.reconcile:0 #: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move" msgid "Write-Off Move"
msgstr "Write-Off Move" msgstr "Avskrivning"
#. module: account #. module: account
#: model:process.node,note:account.process_node_paidinvoice0 #: model:process.node,note:account.process_node_paidinvoice0
@ -9528,7 +9534,7 @@ msgstr ""
#: report:pl.account:0 #: report:pl.account:0
#: report:pl.account.horizontal:0 #: report:pl.account.horizontal:0
msgid "With movements" msgid "With movements"
msgstr "With movements" msgstr "Med affärshändelser"
#. module: account #. module: account
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -9725,7 +9731,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_validate_account_move_lines #: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines" msgid "Validate Account Move Lines"
msgstr "" msgstr "Verifiera kontots affärshändelserader"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@ -9877,7 +9883,7 @@ msgstr "You must enter a period length that cannot be 0 or below !"
#: code:addons/account/account.py:501 #: code:addons/account/account.py:501
#, python-format #, python-format
msgid "You cannot remove an account which has account entries!. " msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. " msgstr "Du kan inte radera ett konto med affärshändelser! "
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
@ -11234,6 +11240,9 @@ msgstr ""
#~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports." #~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balansräkning (Tillgångskonton)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "har validerats." #~ msgstr "har validerats."

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

@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n"
"Last-Translator: ஆமாச்சு <ubuntu@amachu.net>\n" "Last-Translator: ஆமாச்சு <ramadasan@amachu.net>\n"
"Language-Team: Tamil <ta@li.org>\n" "Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/te.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/th.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4363,7 +4363,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/tlh.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4360,7 +4360,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

15
addons/account/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-20 15:30+0000\n" "PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4562,8 +4562,8 @@ msgstr "Journal Items"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance Sheet (Assets Accounts)" msgstr "Balance Sheet (Asset Accounts)"
#. module: account #. module: account
#: report:account.tax.code.entries:0 #: report:account.tax.code.entries:0
@ -11020,6 +11020,9 @@ msgstr ""
#~ msgid "Message" #~ msgid "Message"
#~ msgstr "İleti" #~ msgstr "İleti"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance Sheet (Assets Accounts)"
#, python-format #, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !" #~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr "The opening journal must not have any entry in the new fiscal year !" #~ msgstr "The opening journal must not have any entry in the new fiscal year !"

6
addons/account/i18n/ug.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/uk.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4362,7 +4362,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/ur.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

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

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-20 09:45+0000\n" "PO-Revision-Date: 2011-11-07 12:57+0000\n"
"Last-Translator: lam nhut tien <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n" "Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4567,7 +4567,7 @@ msgstr "Journal Items"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)" msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
#. module: account #. module: account
@ -10565,6 +10565,9 @@ msgstr "Tài sản nợ"
#~ msgid "Entry encoding" #~ msgid "Entry encoding"
#~ msgstr "Mã hóa bút toán" #~ msgstr "Mã hóa bút toán"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
#, python-format #, python-format
#~ msgid "is validated." #~ msgid "is validated."
#~ msgstr "đã được kiểm tra." #~ msgstr "đã được kiểm tra."

11
addons/account/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 15:26+0000\n" "PO-Revision-Date: 2011-11-07 12:54+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n" "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4386,7 +4386,7 @@ msgstr "账簿明细"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "资产负债表（资产科目）" msgstr "资产负债表（资产科目）"
#. module: account #. module: account
@ -11130,6 +11130,9 @@ msgstr "负债"
#~ msgid "Invoice " #~ msgid "Invoice "
#~ msgstr "发票 " #~ msgstr "发票 "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "资产负债表（资产科目）"
#~ msgid "Chart of Account" #~ msgid "Chart of Account"
#~ msgstr "科目一览表" #~ msgstr "科目一览表"

6
addons/account/i18n/zh_HK.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 13955)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4361,7 +4361,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

6
addons/account/i18n/zh_TW.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-28 05:20+0000\n" "X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14049)\n" "X-Generator: Launchpad (build 14231)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4360,7 +4360,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)" msgid "Balance Sheet (Asset Accounts)"
msgstr "" msgstr ""
#. module: account #. module: account

27
addons/account/installer.py
View File

@ -149,7 +149,7 @@ class account_installer(osv.osv_memory):
} }
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context) new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
sales_tax_temp = obj_tax_temp.create(cr, uid, { sales_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('TAX %s%%') % (s_tax*100), 'name': _('Sale TAX %s%%') % (s_tax*100),
'amount': s_tax, 'amount': s_tax,
'base_code_id': new_tax_code_temp, 'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp, 'tax_code_id': new_paid_tax_code_temp,
@ -178,8 +178,7 @@ class account_installer(osv.osv_memory):
} }
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context) new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
purchase_tax_temp = obj_tax_temp.create(cr, uid, { purchase_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('TAX %s%%') % (p_tax*100), 'name': _('Purchase TAX %s%%') % (p_tax*100),
'description': _('TAX %s%%') % (p_tax*100),
'amount': p_tax, 'amount': p_tax,
'base_code_id': new_tax_code_temp, 'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp, 'tax_code_id': new_paid_tax_code_temp,
@ -224,26 +223,4 @@ class account_installer(osv.osv_memory):
account_installer() account_installer()
class account_installer_modules(osv.osv_memory):
_inherit = 'base.setup.installer'
_columns = {
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
"simultaneously."),
'account_payment': fields.boolean('Suppliers Payment Management',
help="Streamlines invoice payment and creates hooks to plug "
"automated payment systems in."),
'account_followup': fields.boolean('Followups Management',
help="Helps you generate reminder letters for unpaid invoices, "
"including multiple levels of reminding and customized "
"per-partner policies."),
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
help="This module will support the Anglo-Saxons accounting methodology by "
"changing the accounting logic with stock transactions."),
'account_asset': fields.boolean('Assets Management',
help="Helps you to manage your assets and their depreciation entries."),
}
account_installer_modules()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

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

0
addons/account/sequence_view.xml → addons/account/ir_sequence_view.xml
View File

3
addons/account/project/project_view.xml
View File

@ -45,7 +45,7 @@
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/> <filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/> <filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}"/> <filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group> </group>
</search> </search>
</field> </field>
@ -65,6 +65,7 @@
<field name="debit"/> <field name="debit"/>
<field name="credit"/> <field name="credit"/>
<field name="balance"/> <field name="balance"/>
<field name="state" invisible="1"/>
<field name="currency_id" groups="base.group_extended"/> <field name="currency_id" groups="base.group_extended"/>
<field name="date" invisible="1"/> <field name="date" invisible="1"/>
<field name="user_id" invisible="1"/> <field name="user_id" invisible="1"/>

1
addons/account/report/__init__.py
View File

@ -33,7 +33,6 @@ import account_print_overdue
import account_aged_partner_balance import account_aged_partner_balance
#import tax_report #import tax_report
import account_tax_report import account_tax_report
import account_tax_code
import account_balance_landscape import account_balance_landscape
import account_invoice_report import account_invoice_report
import account_report import account_report

8
addons/account/report/account_balance.rml
View File

@ -220,7 +220,7 @@
<para style="terp_tblheader_General_Centre">Display Account</para> <para style="terp_tblheader_General_Centre">Display Account</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Centre">Filter By <font>[[ get_filter(data)!='No Filter' and get_filter(data) ]]</font> </para> <para style="terp_tblheader_General_Centre">Filter By <font>[[ data['form']['filter']!='filter_no' and get_filter(data) ]]</font> </para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Centre">Target Moves</para> <para style="terp_tblheader_General_Centre">Target Moves</para>
@ -234,8 +234,8 @@
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para> <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
</td> </td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td> <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td> <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para> <td> <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table5">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_General_Centre">Start Date</para> <para style="terp_tblheader_General_Centre">Start Date</para>
@ -253,7 +253,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="60.0,60.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_General_Centre">Start Period</para> <para style="terp_tblheader_General_Centre">Start Period</para>

8
addons/account/report/account_balance_sheet.rml
View File

@ -174,15 +174,15 @@
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td> <td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td> <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td> <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td> <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr> </tr>
<tr> <tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para> <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td> <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td> <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@ -192,7 +192,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td> <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td> <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td> <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

8
addons/account/report/account_balance_sheet_horizontal.rml
View File

@ -134,15 +134,15 @@
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td> <td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td> <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td> <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td> <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr> </tr>
<tr> <tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para> <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td> <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td> <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@ -152,7 +152,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td> <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td> <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td> <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

8
addons/account/report/account_central_journal.rml
View File

@ -238,15 +238,15 @@
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td> <td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journal</para></td> <td><para style="terp_tblheader_General_Centre">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[get_filter(data)!='No Filter' and get_filter(data) ]]</para></td> <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td> <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr> </tr>
<tr> <tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td> <td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para> <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td> <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td> <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@ -256,7 +256,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td> <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="65.0,65.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="65.0,65.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td> <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td> <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

8
addons/account/report/account_general_journal.rml
View File

@ -224,15 +224,15 @@
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td> <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journals</para></td> <td><para style="terp_tblheader_General_Centre">Journals</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td> <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td> <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr> </tr>
<tr> <tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td> <td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para> <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td> <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td> <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@ -242,7 +242,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td> <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td> <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td> <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

12
addons/account/report/account_general_ledger.rml
View File

@ -353,7 +353,7 @@
<para style="terp_tblheader_General_Centre">Journals</para> <para style="terp_tblheader_General_Centre">Journals</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para> <para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Centre">Target Moves</para> <para style="terp_tblheader_General_Centre">Target Moves</para>
@ -372,8 +372,8 @@
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para> <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="58.0,58.0" style="Table2">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table2">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_General_Centre">Start Date</para> <para style="terp_tblheader_General_Centre">Start Date</para>
@ -383,7 +383,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para> <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
@ -393,7 +393,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table4">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_General_Centre">Start Period</para> <para style="terp_tblheader_General_Centre">Start Period</para>
@ -403,7 +403,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para> <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>

12
addons/account/report/account_general_ledger_landscape.rml
View File

@ -373,7 +373,7 @@
<para style="terp_tblheader_General_Centre">Display Account</para> <para style="terp_tblheader_General_Centre">Display Account</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para> <para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Centre">Entries Sorted By</para> <para style="terp_tblheader_General_Centre">Entries Sorted By</para>
@ -398,8 +398,8 @@
<para style="terp_default_Centre_7">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para> <para style="terp_default_Centre_7">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para> <para style="terp_default_Centre_7">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_General_Centre">Start Date</para> <para style="terp_tblheader_General_Centre">Start Date</para>
@ -409,7 +409,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table4">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para> <para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
@ -419,7 +419,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_General_Centre">Start Period</para> <para style="terp_tblheader_General_Centre">Start Period</para>
@ -429,7 +429,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table6">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para> <para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>

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