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bzr revid: nel@tinyerp.com-20090109103545-22glgy373aeohcai
This commit is contained in:
Najlaâ EL KHAYAT 2009-01-09 11:35:45 +01:00
parent 02de8a94c7 74a6e4000e
commit bdedbedb62
3545 changed files with 87952 additions and 24314 deletions
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2
addons/account/__init__.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

75
addons/account/__terp__.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
@ -19,6 +19,8 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Accounting and financial management",
"version" : "1.1",
@ -30,44 +32,43 @@
Third party accounting
Taxes management
Budgets
Customer and Supplier Invoices
Bank statements
""",
"website" : "http://www.openerp.com",
"category" : "Generic Modules/Accounting",
"init_xml" : [
'author': 'Tiny',
'website': 'http://www.openerp.com',
'depends': ['product', 'base', 'process'],
'init_xml': [],
'update_xml': [
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
'account_wizard.xml',
'account_view.xml',
'account_end_fy.xml',
'account_invoice_view.xml',
'account_report.xml',
'partner_view.xml',
'data/account_invoice.xml',
'data/account_data2.xml',
'account_invoice_workflow.xml',
'project/project_view.xml',
'project/project_report.xml',
'product_view.xml',
'account_assert_test.xml',
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml'
],
"demo_xml" : [
"account_demo.xml",
"project/project_demo.xml",
"project/analytic_account_demo.xml",
"demo/account_minimal.xml",
"account_unit_test.xml",
'demo_xml': [
'account_demo.xml',
'project/project_demo.xml',
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'account_unit_test.xml'
],
"update_xml" : [
"security/account_security.xml",
"security/ir.model.access.csv",
"account_menuitem.xml",
"account_wizard.xml",
"account_view.xml",
"account_end_fy.xml",
"account_invoice_view.xml",
"account_report.xml",
"partner_view.xml",
"data/account_invoice.xml",
"data/account_data2.xml",
"account_invoice_workflow.xml",
"project/project_view.xml",
"project/project_report.xml",
"product_view.xml",
"account_assert_test.xml",
"process/customer_invoice_process.xml",
"process/supplier_invoice_process.xml",
"process/statement_process.xml",
],
"translations" : {
"fr": "i18n/french_fr.csv"
},
"active": False,
"installable": True
'installable': True,
'active': False,
'certificate': '80331923549',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

57
addons/account/account.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
@ -154,7 +154,7 @@ class account_account(osv.osv):
args[pos] = ('id','in',ids1)
pos+=1
if context and context.has_key('consolidate_childs'): #add concolidated childs of accounts
if context and context.has_key('consolidate_childs'): #add consolidated childs of accounts
ids = super(account_account,self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
for consolidate_child in self.browse(cr, uid, context['account_id']).child_consol_ids:
@ -166,15 +166,14 @@ class account_account(osv.osv):
def _get_children_and_consol(self, cr, uid, ids, context={}):
#this function search for all the children and all consolidated children (recursively) of the given account ids
res = self.search(cr, uid, [('parent_id', 'child_of', ids)])
for id in res:
this = self.browse(cr, uid, id, context)
for child in this.child_consol_ids:
if child.id not in res:
res.append(child.id)
if len(res) != len(ids):
return self._get_children_and_consol(cr, uid, res, context)
return res
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context)
ids3 = []
for rec in self.browse(cr, uid, ids2, context=context):
for child in rec.child_consol_ids:
ids3.append(child.id)
if ids3:
ids3 = self._get_children_and_consol(cr, uid, ids3, context)
return ids2+ids3
def __compute(self, cr, uid, ids, field_names, arg, context={}, query=''):
#compute the balance/debit/credit accordingly to the value of field_name for the given account ids
@ -451,8 +450,9 @@ class account_journal(osv.osv):
'view_id': fields.many2one('account.journal.view', 'View', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account'),
'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account'),
'centralisation': fields.boolean('Centralised counterpart', help="Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."),
'centralisation': fields.boolean('Centralised counterpart', help="Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."),
'update_posted': fields.boolean('Allow Cancelling Entries'),
'group_invoice_lines': fields.boolean('Group invoice lines', help="If this box is cheked, the system will try to group the accouting lines when generating them from invoices."),
'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="The sequence gives the display order for a list of journals", required=True),
'user_id': fields.many2one('res.users', 'User', help="The responsible user of this journal"),
'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
@ -1223,15 +1223,15 @@ class account_tax(osv.osv):
#
'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="Use this code for the VAT declaration."),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="Use this code for the VAT declaration."),
'base_sign': fields.float('Base Code Sign', help="Usualy 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usualy 1 or -1."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
# Same fields for refund invoices
'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the VAT declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the VAT declaration."),
'ref_base_sign': fields.float('Base Code Sign', help="Usualy 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usualy 1 or -1."),
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in base amount', help="Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"),
'company_id': fields.many2one('res.company', 'Company', required=True),
'description': fields.char('Internal Name',size=32),
@ -1593,7 +1593,7 @@ class account_config_wizard(osv.osv_memory):
ids=module_obj.search(cr, uid, [('category_id', '=', 'Account Charts'), ('state', '<>', 'installed')])
res=[(m.id, m.shortdesc) for m in module_obj.browse(cr, uid, ids)]
res.append((-1, 'None'))
res.sort(lambda x,y: cmp(x[1],y[1]))
res.sort(key=lambda x: x[1])
return res
_columns = {
@ -1620,25 +1620,12 @@ class account_config_wizard(osv.osv_memory):
'target':'new',
}
def install_account_chart(self, cr, uid,ids, context=None):
def install_account_chart(self, cr, uid, ids, context=None):
for res in self.read(cr,uid,ids):
id = res['charts']
def install(id):
chart_id = res['charts']
if chart_id > 0:
mod_obj = self.pool.get('ir.module.module')
mod_obj.write(cr , uid, [id] ,{'state' : 'to install'})
mod_obj.download(cr, uid, [id], context=context)
cr.commit()
cr.execute("select m.id as id from ir_module_module_dependency d inner join ir_module_module m on (m.name=d.name) where d.module_id=%s and m.state='uninstalled'",(id,))
ret = cr.fetchall()
if len(ret):
for r in ret:
install(r[0])
else:
mod_obj.write(cr , uid, [id] ,{'state' : 'to install'})
mod_obj.download(cr, uid, [id], context=context)
cr.commit()
if id>0:
install(id)
mod_obj.button_install(cr, uid, [chart_id], context=context)
cr.commit()
db, pool = pooler.restart_pool(cr.dbname, update_module=True)
@ -2072,7 +2059,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
vals={
'name': line.acc_no.bank and line.acc_no.bank.name+' '+tmp or tmp,
'currency_id': line.currency_id and line.currency_id.id or False,
'code': str(int(ref_acc_bank.code.ljust(dig,'0')) + current_num),
'code': str(ref_acc_bank.code.ljust(dig,'0') + str(current_num)),
'type': 'other',
'user_type': account_template.user_type and account_template.user_type.id or False,
'reconcile': True,

2
addons/account/account_analytic_line.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/account_bank_statement.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

8
addons/account/account_invoice_view.xml
View File

@ -179,9 +179,9 @@
</field>
</group>
<group col="4" colspan="2">
<button colspan="2" name="button_reset_taxes" states="draft" string="Reset taxes" type="object"/>
<button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object"/>
<field name="amount_untaxed"/>
<button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
<label string="" colspan="2"/>
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
@ -264,9 +264,9 @@
</field>
</group>
<group col="4" colspan="2">
<button colspan="2" name="button_reset_taxes" states="draft" string="Reset taxes" type="object"/>
<button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object"/>
<field name="amount_untaxed"/>
<button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
<label string="" colspan="2"/>
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>

16
addons/account/account_move_line.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
@ -61,6 +61,8 @@ class account_move_line(osv.osv):
def create_analytic_lines(self, cr, uid, ids, context={}):
for obj_line in self.browse(cr, uid, ids, context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name,))
amt = (obj_line.credit or 0.0) - (obj_line.debit or 0.0)
vals_lines={
'name': obj_line.name,
@ -491,7 +493,7 @@ class account_move_line(osv.osv):
merges_rec = []
for line in self.browse(cr, uid, ids, context):
if line.reconcile_id:
raise _('Already Reconciled')
raise osv.except_osv(_('Already Reconciled'), _('Already Reconciled'))
if line.reconcile_partial_id:
for line2 in line.reconcile_partial_id.line_partial_ids:
if not line2.reconcile_id:
@ -780,7 +782,7 @@ class account_move_line(osv.osv):
context['journal_id'] = vals['journal_id']
if 'period_id' in vals and 'period_id' not in context:
context['period_id'] = vals['period_id']
if 'journal_id' not in context and 'move_id' in vals:
if ('journal_id' not in context) and ('move_id' in vals) and vals['move_id']:
m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
context['journal_id'] = m.journal_id.id
context['period_id'] = m.period_id.id
@ -789,6 +791,7 @@ class account_move_line(osv.osv):
move_id = vals.get('move_id', False)
journal = self.pool.get('account.journal').browse(cr, uid, context['journal_id'])
is_new_move = False
if not move_id:
if journal.centralisation:
# use the first move ever created for this journal and period
@ -813,10 +816,7 @@ class account_move_line(osv.osv):
vals['move_id'] = move_id
else:
raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
else:
if 'date' in vals:
self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
del vals['date']
is_new_move = True
ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals):
@ -929,6 +929,8 @@ class account_move_line(osv.osv):
if data['tax_code_id']:
self.create(cr, uid, data, context)
if not is_new_move and 'date' in vals:
self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
if check:
tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
if journal.entry_posted and tmp:

3
addons/account/account_view.xml
View File

@ -267,6 +267,8 @@
<field name="user_id" groups="base.group_extended"/>
<newline/>
<field name="centralisation"/>
<field name="group_invoice_lines"/>
<field name="update_posted"/>
<field name="entry_posted"/>
</page>
@ -508,6 +510,7 @@
<field name="model">account.tax.code</field>
<field name="type">tree</field>
<field name="field_parent">child_ids</field>
<field name="priority">100</field>
<field name="arch" type="xml">
<tree string="Account Tax Code" toolbar="1">
<field name="name"/>

79
addons/account/i18n/account.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:06:55+0000\n"
"PO-Revision-Date: 2008-12-22 18:06:55+0000\n"
"POT-Creation-Date: 2009-01-03 02:18:25+0000\n"
"PO-Revision-Date: 2009-01-03 02:18:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/ar_AR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:04:47+0000\n"
"PO-Revision-Date: 2008-12-22 18:04:47+0000\n"
"POT-Creation-Date: 2009-01-03 02:00:15+0000\n"
"PO-Revision-Date: 2009-01-03 02:00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

85
addons/account/i18n/bg_BG.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:50:14+0000\n"
"PO-Revision-Date: 2008-12-22 17:50:14+0000\n"
"POT-Creation-Date: 2009-01-03 02:00:56+0000\n"
"PO-Revision-Date: 2009-01-03 02:00:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr "Начална дата"
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "Избери период"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr "Ул."
msgid "account.move.line"
msgstr "account.move.line"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "Насрочена дата"
msgid "Close Period"
msgstr "Затваряне на период"
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr "Изчистване на данъците"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -1732,7 +1743,7 @@ msgstr ""
#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Съждай изрично период"
msgstr "Създай изрично период"
#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
@ -2220,7 +2231,7 @@ msgstr "Проект фактура за доставчик"
#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr ""
msgstr "Създай изрично период"
#. module: account
#: rml:account.overdue:0
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Аналитичен"
@ -2701,6 +2715,7 @@ msgstr "Единична цена"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Номер на фактура"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr "Идентификатор на партньор"
msgid "Total credit"
msgstr "Общо кредит"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr "Аналитичен баланс"
msgid "Total debit"
msgstr "Общ дебит"
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr "Сметка на партньор"
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Ако е зададен данък по подразбиране за партньора, той само застъпва данъци от сметка (или продукт) от същата група."
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Полето за последователност се използва за подреждане на ресурсите от най-ниска към най-висока."
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,9 +3485,9 @@ msgid "Date of the day"
msgstr "Дата на деня"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr "Отметнете ако искате всеки запис да не създава копие, а да споделя едно копие за всеки запис на този дневник."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Полето за последователност се използва за подреждане на ресурсите от най-ниска към най-висока."
#. module: account
#: field:account.tax,parent_id:0
@ -4760,9 +4786,8 @@ msgstr "Възможната друга валута ако записа е в
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr "/"
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr "Нормален"
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "Потвърждение"
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr "Отметнете ако потребителя може да приравнява записите от тази сметка."
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

6002
addons/account/i18n/bs_BS.po Normal file
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addons/account/i18n/ca_ES.po
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79
addons/account/i18n/cs_CZ.po
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:53:21+0000\n"
"PO-Revision-Date: 2008-12-22 17:53:21+0000\n"
"POT-Creation-Date: 2009-01-03 02:04:15+0000\n"
"PO-Revision-Date: 2009-01-03 02:04:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/de_DE.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:55:57+0000\n"
"PO-Revision-Date: 2008-12-22 17:55:57+0000\n"
"POT-Creation-Date: 2009-01-03 02:06:57+0000\n"
"PO-Revision-Date: 2009-01-03 02:06:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/es_AR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:02:02+0000\n"
"PO-Revision-Date: 2008-12-22 18:02:02+0000\n"
"POT-Creation-Date: 2009-01-03 02:13:59+0000\n"
"PO-Revision-Date: 2009-01-03 02:13:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr "Fecha de inicio"
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "Fecha de vencimiento"
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr "Precio Unitario"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Número de Factura"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr "ID de Partner"
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr "Balance Analítico"
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr "Fecha del día"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

619
addons/account/i18n/es_ES.po
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79
addons/account/i18n/et_ET.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:54:38+0000\n"
"PO-Revision-Date: 2008-12-22 17:54:38+0000\n"
"POT-Creation-Date: 2009-01-03 02:05:36+0000\n"
"PO-Revision-Date: 2009-01-03 02:05:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "Vali periood"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

81
addons/account/i18n/fr_FR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:55:18+0000\n"
"PO-Revision-Date: 2008-12-22 17:55:18+0000\n"
"POT-Creation-Date: 2009-01-03 02:06:17+0000\n"
"PO-Revision-Date: 2009-01-03 02:06:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr "Début de la période"
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !"
msgid "Select period"
msgstr "Sélectionnez une période"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr "Ext."
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "Date d'échéance"
msgid "Close Period"
msgstr "Fermer la Période"
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr "Réinitialiser taxes"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Analytique"
@ -2701,6 +2715,7 @@ msgstr "Prix unitaire"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Numéro de facture"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr "Code partenaire"
msgid "Total credit"
msgstr "Total crédit"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr "Balance analytique"
msgid "Total debit"
msgstr "Total débit"
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr "Comptes partenaires"
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Si une taxe par défaut est précisée pour le partenaire cela ne surcharge seulement que les taxes pour le compte (ou le produit) du même groupe."
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,9 +3485,9 @@ msgid "Date of the day"
msgstr "Date du jour"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr "Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
#. module: account
#: field:account.tax,parent_id:0
@ -4760,9 +4786,8 @@ msgstr "L'autre devise optionnelle si c'est une entrée multi-devise."
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr "/"
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr "Normal"
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "Confirmé"
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr "Cochez cette option si l'utilisateur a le droit de réconcilier les entrées de ce compte."
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/hr_HR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:52:44+0000\n"
"PO-Revision-Date: 2008-12-22 17:52:44+0000\n"
"POT-Creation-Date: 2009-01-03 02:03:35+0000\n"
"PO-Revision-Date: 2009-01-03 02:03:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/hu_HU.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:56:36+0000\n"
"PO-Revision-Date: 2008-12-22 17:56:36+0000\n"
"POT-Creation-Date: 2009-01-03 02:07:39+0000\n"
"PO-Revision-Date: 2009-01-03 02:07:39+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "Fizetési határidő"
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Számla azonosító"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

638
addons/account/i18n/id_ID.po
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151
addons/account/i18n/it_IT.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:57:16+0000\n"
"PO-Revision-Date: 2008-12-22 17:57:16+0000\n"
"POT-Creation-Date: 2009-01-03 02:08:20+0000\n"
"PO-Revision-Date: 2009-01-03 02:08:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -23,7 +23,7 @@ msgstr "Reportistica"
#. module: account
#: view:account.move:0
msgid "Account entry"
msgstr ""
msgstr "Voce contabile"
#. module: account
#: field:account.tax,description:0
@ -60,7 +60,7 @@ msgstr "Attività"
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Specified Journal does not have any account move entries in draft state for this period"
msgstr ""
msgstr "Il Giornale specificato non ha nessun movimento in stato di bozza per questo periodo"
#. module: account
#: selection:account.tax,tax_group:0
@ -93,12 +93,12 @@ msgstr "Nuova fattura"
#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr ""
msgstr "Statistiche contabili"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,date_from:0
msgid " Start date"
msgstr ""
msgstr " Data di inizio"
#. module: account
#: field:account.account,parent_id:0
@ -114,7 +114,7 @@ msgstr ""
#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr ""
msgstr "Rimanenze"
#. module: account
#: field:account.subscription,date_start:0
@ -122,21 +122,20 @@ msgid "Starting date"
msgstr "Data Inizio"
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr ""
msgstr "Ordina per:"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr ""
msgstr "Voci riconciliate"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
@ -172,7 +171,7 @@ msgstr "Apri un anno fiscale chiuso"
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr ""
msgstr "Credito Totale"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@ -189,7 +188,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General journal"
msgstr ""
msgstr "Stampa del Giornale Generale"
#. module: account
#: rml:account.third_party_ledger:0
@ -234,7 +233,7 @@ msgstr "Saldo scaduto"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr ""
msgstr "Voci ricorrenti"
#. module: account
#: rml:account.invoice:0
@ -264,7 +263,7 @@ msgstr "Tasse fornitore"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "Debito Totale"
#. module: account
#: rml:account.tax.code.entries:0
@ -274,7 +273,7 @@ msgstr ""
#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr ""
msgstr "Ricevuta Bancaria"
#. module: account
#: rml:account.vat.declaration:0
@ -291,7 +290,7 @@ msgstr "Fisso"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Attenzione !"
#. module: account
#: code:addons/account/account.py:0
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "Seleziona Periodo"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -341,12 +346,12 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr ""
msgstr "Delta di Credito"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr ""
msgstr "Delta di Debito"
#. module: account
#: rml:account.invoice:0
@ -359,7 +364,7 @@ msgstr "Tassa"
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No analytic journal !"
msgstr ""
msgstr "Nessun Giornale analitico presente!"
#. module: account
#: rml:account.general.journal:0
@ -460,7 +465,7 @@ msgstr ""
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Stato"
msgstr "Regione"
#. module: account
#: code:addons/account/account_move_line.py:0
@ -471,7 +476,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr ""
msgstr "Importa fattura"
#. module: account
#: help:account.tax,base_code_id:0
@ -489,7 +494,7 @@ msgstr "Usa questo codice per la Dichiarazione IVA"
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Special Computation"
msgstr ""
msgstr "Calcolo speciale"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@ -535,7 +540,7 @@ msgstr ""
#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr ""
msgstr "Ricevuta di cassa"
#. module: account
#: view:account.invoice:0
@ -552,7 +557,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
msgstr "Modelli Fiscali"
#. module: account
#: field:account.invoice,reconciled:0
@ -573,7 +578,7 @@ msgstr "Per il partner corrente sarà usato questo termine di pagamento al posto
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr ""
msgstr "Codice base rimborso"
#. module: account
#: view:account.invoice.line:0
@ -600,7 +605,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
msgstr "Non è possibile utilizzare questo conto generale in questo giornale!"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
@ -622,7 +627,7 @@ msgstr "# di Transazione"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr ""
msgstr "(Tenere vuoto per aprire la situazione corrente)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@ -767,6 +772,11 @@ msgstr "Via"
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr "Impossibile %s la bozza della fattura"
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -965,7 +981,7 @@ msgstr ""
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Anno fiscale da parire"
msgstr "Anno fiscale da aprire"
#. module: account
#: view:account.config.wizard:0
@ -1242,7 +1258,7 @@ msgstr "Valuta società"
#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
msgstr ""
msgstr "Seleziona questa casella se non vuoi che i movimenti del nuovo conto saltino lo stato \"bozza\" e vadano direttamente allo stato \"posted\" senza la validazione manuale."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@ -1294,7 +1310,7 @@ msgstr ""
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
#: field:account.move.line,reconcile_partial_id:0
msgid "Partial Reconcile"
msgstr ""
msgstr "Riconciliazione parziale"
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
@ -1627,11 +1643,6 @@ msgstr "Data di Scadenza"
msgid "Close Period"
msgstr "Chiudi periodo"
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr "Resetta tasse"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -1640,7 +1651,7 @@ msgstr "Dettaglio"
#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr ""
msgstr "Terze parti"
#. module: account
#: view:account.journal:0
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Analitico"
@ -2701,6 +2715,7 @@ msgstr "Prezzo unitario"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Numero fattura"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr "ID Partner"
msgid "Total credit"
msgstr "Totale crediti"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -2877,7 +2903,7 @@ msgstr "Tipi di conto"
#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr ""
msgstr "Sei sicuro di voler rimborsare questa fattura?"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
@ -3350,6 +3376,11 @@ msgstr "Bilancio analitico"
msgid "Total debit"
msgstr "Totale debiti"
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3391,7 +3422,7 @@ msgstr ""
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr ""
msgstr "Errore di Integrità!"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@ -3409,11 +3440,6 @@ msgstr "Contabilità Partners"
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Il campo sequenza è usato per ordinare le risorse dal più basso al più alto."
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,9 +3485,9 @@ msgid "Date of the day"
msgstr "Giorno"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr ""
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Il campo sequenza è usato per ordinare le risorse dal più basso al più alto."
#. module: account
#: field:account.tax,parent_id:0
@ -3948,7 +3974,7 @@ msgstr "Valuta secondaria"
#: field:account.move.line,credit:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Credito"
msgstr "Avere"
#. module: account
#: help:account.tax,child_depend:0
@ -4397,7 +4423,7 @@ msgstr ""
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Stati"
msgstr "Province"
#. module: account
#: model:process.node,name:account.process_node_accountingentries0
@ -4760,16 +4786,15 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr ""
msgstr "Bilancio spese"
#. module: account
#: view:account.config.wizard:0
@ -4866,7 +4891,7 @@ msgstr "Valido"
#: field:account.move.line,debit:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Debito"
msgstr "Dare"
#. module: account
#: model:ir.ui.menu,name:account.next_id_42
@ -4943,6 +4968,13 @@ msgstr "/"
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4951,12 +4983,11 @@ msgstr ""
#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr ""
msgstr "Bilancio"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "Conferma"
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

113
addons/account/i18n/lt_LT.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:57:56+0000\n"
"PO-Revision-Date: 2008-12-22 17:57:56+0000\n"
"POT-Creation-Date: 2009-01-03 02:09:02+0000\n"
"PO-Revision-Date: 2009-01-03 02:09:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -1760,12 +1771,12 @@ msgstr ""
#: wizard_button:populate_statement_from_inv,supplier,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr ""
msgstr "_Atšaukti"
#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr ""
msgstr "Sąskaitos Nr."
#. module: account
#: selection:account.analytic.account,state:0
@ -1980,7 +1991,7 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Total :"
msgstr ""
msgstr "Viso:"
#. module: account
#: field:account.move,to_check:0
@ -2011,20 +2022,20 @@ msgstr ""
#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximal quantity"
msgstr ""
msgstr "Maksimalus kiekis"
#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr ""
msgstr "Žurnalo pavadinimas"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr ""
msgstr "Spausdinimo data"
#. module: account
#: selection:account.account.type,close_method:0
@ -2036,7 +2047,7 @@ msgstr "Nieko"
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr ""
msgstr " Pradžios data"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
@ -2089,7 +2100,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
msgstr "Išlaidos"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
@ -2140,7 +2151,7 @@ msgstr "Valiuta"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr ""
msgstr "Neapmokėtos sąskaitos"
#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
@ -2225,7 +2236,7 @@ msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr ""
msgstr "Iki"
#. module: account
#: field:product.template,taxes_id:0
@ -2241,7 +2252,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Configration Error !"
msgstr ""
msgstr "Konfigūracijos klaida!"
#. module: account
#: rml:account.overdue:0
@ -2251,7 +2262,7 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "PVM:"
#. module: account
#: rml:account.partner.balance:0
@ -2266,7 +2277,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr ""
msgstr "Sąskaitų planas"
#. module: account
#: field:account.model.line,model_id:0
@ -2288,7 +2299,7 @@ msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Sub-Total:"
msgstr ""
msgstr "Tarpine suma:"
#. module: account
#: field:account.journal,centralisation:0
@ -2298,7 +2309,7 @@ msgstr ""
#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr ""
msgstr "Sukurti fiskalinius metus"
#. module: account
#: selection:account.account.template,type:0
@ -2347,7 +2358,7 @@ msgstr ""
#: field:account.move,date:0
#: field:account.subscription.line,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account
#: code:addons/account/account.py:0
@ -2482,7 +2493,7 @@ msgstr ""
#: field:account.journal,code:0
#: field:account.period,code:0
msgid "Code"
msgstr ""
msgstr "Kodas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

337
addons/account/i18n/nl_NL.po
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81
addons/account/i18n/pl_PL.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:05:30+0000\n"
"PO-Revision-Date: 2008-12-22 18:05:30+0000\n"
"POT-Creation-Date: 2009-01-03 02:09:43+0000\n"
"PO-Revision-Date: 2009-01-03 02:09:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "Wybierz okres"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,9 +5327,8 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "Potwierdź"
msgstr ""
#. module: account
#: view:account.move:0
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/pt_BR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:58:36+0000\n"
"PO-Revision-Date: 2008-12-22 17:58:36+0000\n"
"POT-Creation-Date: 2009-01-03 02:10:25+0000\n"
"PO-Revision-Date: 2009-01-03 02:10:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

669
addons/account/i18n/pt_PT.po
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79
addons/account/i18n/ro_RO.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:59:57+0000\n"
"PO-Revision-Date: 2008-12-22 17:59:57+0000\n"
"POT-Creation-Date: 2009-01-03 02:11:49+0000\n"
"PO-Revision-Date: 2009-01-03 02:11:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "Data limita"
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Numar factura"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

81
addons/account/i18n/ru_RU.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:00:38+0000\n"
"PO-Revision-Date: 2008-12-22 18:00:38+0000\n"
"POT-Creation-Date: 2009-01-03 02:12:32+0000\n"
"PO-Revision-Date: 2009-01-03 02:12:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr "Дата начала"
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "Выбрать период"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "Срок"
msgid "Close Period"
msgstr "Закрыть период"
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr "Обновить расчет налогов"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Аналитический"
@ -2701,6 +2715,7 @@ msgstr "Цена за ед."
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Номер счета"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr "ID партнера"
msgid "Total credit"
msgstr "Всего кредит"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr "Аналитический баланс"
msgid "Total debit"
msgstr "Всего по дебету"
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr "Счета партнеров"
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Поле 'Последовательность' используется для упорядочения объектов от меншего значения поля к большему"
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,9 +3485,9 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr "Отметьте данное поле, если вы хотите, чтобы все проводки не создавали новой копии, а та же самая копия использовалась для всех проводок по данному журналц.."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Поле 'Последовательность' используется для упорядочения объектов от меншего значения поля к большему"
#. module: account
#: field:account.tax,parent_id:0
@ -4760,9 +4786,8 @@ msgstr "Необязательная иная валюта, если данна
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr "/"
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr "Нормальный"
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "Подтвердить"
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr "Отметьте эту опцию, если пользователю разрешено проводить сверку проводок по данному счету."
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

81
addons/account/i18n/sl_SL.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:01:20+0000\n"
"PO-Revision-Date: 2008-12-22 18:01:20+0000\n"
"POT-Creation-Date: 2009-01-03 02:13:15+0000\n"
"PO-Revision-Date: 2009-01-03 02:13:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr "Datum začetka"
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "Izberi obdobje"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr "account.move.line"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "Zapade dne"
msgid "Close Period"
msgstr "Zapri obdobje"
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr "Ponastavi davke"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr "Cena enote"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Številka računa"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr "Partnerjev ID"
msgid "Total credit"
msgstr "Skupaj v dobro"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr "Skupaj v breme"
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr "Partnerjevi konti"
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz konta (ali proizvoda) iste skupine."
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Polje zaporedne številke se uporablja za naraščajoče razvrščanje resursov."
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,9 +3485,9 @@ msgid "Date of the day"
msgstr "Datum dneva"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr "Okljukajte to polje, če ne želite, da vsaka vknjižba ne ustvari protivknjižbo, ampak si deli protivknjižbo v tem dnevniku."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Polje zaporedne številke se uporablja za naraščajoče razvrščanje resursov."
#. module: account
#: field:account.tax,parent_id:0
@ -4760,9 +4786,8 @@ msgstr "Neobvezna druga valuta v primeru večvalutnih vknjižb"
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr "/"
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr "Običajna"
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "Potrdi"
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr "Označite to možnost, če lahko uporabnik usklajuje vknjižbe v tem kontu."
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/sv_SE.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:03:24+0000\n"
"PO-Revision-Date: 2008-12-22 18:03:24+0000\n"
"POT-Creation-Date: 2009-01-03 02:15:28+0000\n"
"PO-Revision-Date: 2009-01-03 02:15:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/tr_TR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:06:12+0000\n"
"PO-Revision-Date: 2008-12-22 18:06:12+0000\n"
"POT-Creation-Date: 2009-01-03 02:16:12+0000\n"
"PO-Revision-Date: 2009-01-03 02:16:12+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "Dönem Seç"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

81
addons/account/i18n/uk_UK.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 18:04:06+0000\n"
"PO-Revision-Date: 2008-12-22 18:04:06+0000\n"
"POT-Creation-Date: 2009-01-03 02:16:57+0000\n"
"PO-Revision-Date: 2009-01-03 02:16:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr "Початкова дата"
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "Вибрати період"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr "вул."
msgid "account.move.line"
msgstr "account.move.line"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "Дата"
msgid "Close Period"
msgstr "Закрити період"
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr "Перерахувати податки"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Аналітика"
@ -2701,6 +2715,7 @@ msgstr "Ціна за одиницю"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "Номер інвойса"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr "ІД партнера"
msgid "Total credit"
msgstr "Всього Кредит"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr "Аналітичний баланс"
msgid "Total debit"
msgstr "Всього Дебет"
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr "Рахунки Партнера"
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Якщо типовий податок взято у партнера, він лише замінює податки з рахунку (або продукту) з цієї ж самої групи."
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Поле послідовності використовується для впорядкування ресурсів від найменшого номера до найвищого"
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,9 +3485,9 @@ msgid "Date of the day"
msgstr "Дата дня"
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr "Поставте відмітку, якщо потрібно, щоб кожен запис не створював окремий аналог, а використовувався один і той самий."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr "Поле послідовності використовується для впорядкування ресурсів від найменшого номера до найвищого"
#. module: account
#: field:account.tax,parent_id:0
@ -4760,9 +4786,8 @@ msgstr "Можлива інша валюта, якщо це мультивалю
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr "/"
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr "Нормальний"
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "Затвердити"
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr "Помітьте цю опцію якщо користувач може робити коригування записів по цьому рахунку."
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/zh_CN.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:51:28+0000\n"
"PO-Revision-Date: 2008-12-22 17:51:28+0000\n"
"POT-Creation-Date: 2009-01-03 02:02:15+0000\n"
"PO-Revision-Date: 2009-01-03 02:02:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr "选择期间"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr ""
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr ""
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

79
addons/account/i18n/zh_TW.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:52:06+0000\n"
"PO-Revision-Date: 2008-12-22 17:52:06+0000\n"
"POT-Creation-Date: 2009-01-03 02:02:55+0000\n"
"PO-Revision-Date: 2009-01-03 02:02:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -122,9 +122,8 @@ msgid "Starting date"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
@ -310,6 +309,12 @@ msgstr ""
msgid "Select period"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""
#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
@ -767,6 +772,11 @@ msgstr ""
msgid "account.move.line"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
@ -865,6 +875,12 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft invoice."
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
@ -1627,11 +1643,6 @@ msgstr "到期日期"
msgid "Close Period"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
@ -2498,6 +2509,7 @@ msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
@ -2572,6 +2584,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""
@ -2690,6 +2703,7 @@ msgstr ""
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""
@ -2701,6 +2715,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""
@ -2776,6 +2791,12 @@ msgstr ""
msgid "Invoice Number"
msgstr "发票号码"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You have to define an analytic journal of type '%s' !"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
@ -2863,6 +2884,11 @@ msgstr "伙伴ID"
msgid "Total credit"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
@ -3350,6 +3376,11 @@ msgstr ""
msgid "Total debit"
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
msgstr ""
#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
@ -3409,11 +3440,6 @@ msgstr ""
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
@ -3459,8 +3485,8 @@ msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
@ -4760,9 +4786,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
@ -4943,6 +4968,13 @@ msgstr ""
msgid "Have a number and entries are generated"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
@ -4954,9 +4986,8 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""
#. module: account
@ -5296,7 +5327,6 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr ""
@ -5345,7 +5375,6 @@ msgid "Check this option if the user can make a reconciliation of the entries in
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0

102
addons/account/invoice.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
@ -31,7 +31,7 @@ from tools import config
from tools.translate import _
class account_invoice(osv.osv):
def _amount_all(self, cr, uid, ids, name, args, context={}):
def _amount_all(self, cr, uid, ids, name, args, context=None):
res = {}
for invoice in self.browse(cr,uid,ids, context=context):
res[invoice.id] = {
@ -47,6 +47,8 @@ class account_invoice(osv.osv):
return res
def _get_journal(self, cr, uid, context):
if context is None:
context = {}
type_inv = context.get('type', 'out_invoice')
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
journal_obj = self.pool.get('account.journal')
@ -63,15 +65,17 @@ class account_invoice(osv.osv):
else:
return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
def _get_journal_analytic(self, cr, uid, type_inv, context={}):
def _get_journal_analytic(self, cr, uid, type_inv, context=None):
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
tt = type2journal.get(type_inv, 'sale')
result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
if not result:
raise osv.except_osv(_('No Analytic Journal !'),("You have to define an analytic journal of type '%s' !") % (tt,))
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal of type '%s' !") % (tt,))
return result[0]
def _get_type(self, cr, uid, context={}):
def _get_type(self, cr, uid, context=None):
if context is None:
context = {}
type = context.get('type', 'out_invoice')
return type
@ -84,7 +88,7 @@ class account_invoice(osv.osv):
def _get_reference_type(self, cr, uid, context=None):
return [('none', _('Free Reference'))]
def _amount_residual(self, cr, uid, ids, name, args, context={}):
def _amount_residual(self, cr, uid, ids, name, args, context=None):
res = {}
data_inv = self.browse(cr, uid, ids)
for inv in data_inv:
@ -113,19 +117,19 @@ class account_invoice(osv.osv):
res[id]=[x for x in l if x <> line.id]
return res
def _get_invoice_line(self, cr, uid, ids, context={}):
def _get_invoice_line(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.invoice.line').browse(cr, uid, ids, context=context):
result[line.invoice_id.id] = True
return result.keys()
def _get_invoice_tax(self, cr, uid, ids, context={}):
def _get_invoice_tax(self, cr, uid, ids, context=None):
result = {}
for tax in self.pool.get('account.invoice.tax').browse(cr, uid, ids, context=context):
result[tax.invoice_id.id] = True
return result.keys()
def _compute_lines(self, cr, uid, ids, name, args, context={}):
def _compute_lines(self, cr, uid, ids, name, args, context=None):
result = {}
for invoice in self.browse(cr, uid, ids, context):
moves = self.move_line_id_payment_get(cr, uid, [invoice.id])
@ -373,7 +377,7 @@ class account_invoice(osv.osv):
ok = ok and bool(cr.fetchone()[0])
return ok
def button_reset_taxes(self, cr, uid, ids, context={}):
def button_reset_taxes(self, cr, uid, ids, context=None):
ait_obj = self.pool.get('account.invoice.tax')
for id in ids:
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
@ -381,31 +385,9 @@ class account_invoice(osv.osv):
ait_obj.create(cr, uid, taxe)
return True
def button_compute(self, cr, uid, ids, context={}, set_total=False):
ait_obj = self.pool.get('account.invoice.tax')
cur_obj = self.pool.get('res.currency')
def button_compute(self, cr, uid, ids, context=None, set_total=False):
self.button_reset_taxes(cr, uid, ids, context)
for inv in self.browse(cr, uid, ids):
company_currency = inv.company_id.currency_id.id
compute_taxes = ait_obj.compute(cr, uid, inv.id)
if not inv.tax_line:
for tax in compute_taxes.values():
ait_obj.create(cr, uid, tax)
else:
tax_key = []
for tax in inv.tax_line:
if tax.manual:
continue
key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id)
tax_key.append(key)
if not key in compute_taxes:
ait_obj.unlink(cr, uid, [tax.id])
continue
compute_taxes[key]['base'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, compute_taxes[key]['base'], context={'date': inv.date_invoice})
if abs(compute_taxes[key]['base'] - tax.base) > inv.company_id.currency_id.rounding:
ait_obj.write(cr, uid, [tax.id], compute_taxes[key])
for key in compute_taxes:
if not key in tax_key:
ait_obj.create(cr, uid, compute_taxes[key])
if set_total:
self.pool.get('account.invoice').write(cr, uid, [inv.id], {'check_total': inv.amount_total})
return True
@ -448,7 +430,7 @@ class account_invoice(osv.osv):
ait_obj = self.pool.get('account.invoice.tax')
cur_obj = self.pool.get('res.currency')
acc_obj = self.pool.get('account.account')
self.button_compute(cr, uid, ids, context={}, set_total=True)
self.button_compute(cr, uid, ids, context={}, set_total=False)
for inv in self.browse(cr, uid, ids):
if inv.move_id:
continue
@ -598,14 +580,34 @@ class account_invoice(osv.osv):
date = inv.date_invoice or time.strftime('%Y-%m-%d')
part = inv.partner_id.id
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part, date, context={})) ,iml)
if inv.journal_id.group_invoice_lines:
line2 = {}
for x, y, l in line:
tmp = str(l['account_id'])
tmp += '-'+str('tax_code_id' in l and l['tax_code_id'] or "False")
tmp += '-'+str('product_id' in l and l['product_id'] or "False")
tmp += '-'+str('analytic_account_id' in l and l['analytic_account_id'] or "False")
if tmp in line2:
am = line2[tmp]['debit'] - line2[tmp]['credit'] + (l['debit'] - l['credit'])
line2[tmp]['debit'] = (am > 0) and am or 0.0
line2[tmp]['credit'] = (am < 0) and -am or 0.0
line2[tmp]['tax_amount'] += l['tax_amount']
line2[tmp]['analytic_lines'] += l['analytic_lines']
else:
line2[tmp] = l
line = []
for key, val in line2.items():
line.append((0,0,val))
journal_id = inv.journal_id.id #self._get_journal(cr, uid, {'type': inv['type']})
journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
if journal.centralisation:
raise osv.except_osv(_('UserError'),
_('Can not create invoice move on centralized journal'))
move = {'ref': inv.number, 'line_id': line, 'journal_id': journal_id, 'date': date}
period_id=inv.period_id and inv.period_id.id or False
if not period_id:
@ -628,7 +630,7 @@ class account_invoice(osv.osv):
self._log_event(cr, uid, ids)
return True
def line_get_convert(self, cr, uid, x, part, date, context={}):
def line_get_convert(self, cr, uid, x, part, date, context=None):
return {
'date_maturity': x.get('date_maturity', False),
'partner_id':part,
@ -719,7 +721,7 @@ class account_invoice(osv.osv):
self.pool.get('res.partner.event').create(cr, uid, {'name':'Invoice: '+name, 'som':False, 'description':name+' '+str(inv['id']), 'document':name, 'partner_id':part, 'date':time.strftime('%Y-%m-%d %H:%M:%S'), 'canal_id':False, 'user_id':uid, 'partner_type':partnertype, 'probability':1.0, 'planned_revenue':pr, 'planned_cost':pc, 'type':eventtype})
return len(invs)
def name_get(self, cr, uid, ids, context={}):
def name_get(self, cr, uid, ids, context=None):
if not len(ids):
return []
types = {
@ -733,7 +735,7 @@ class account_invoice(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if not args:
args=[]
if not context:
if context is None:
context={}
ids = []
if name:
@ -811,7 +813,9 @@ class account_invoice(osv.osv):
new_ids.append(self.create(cr, uid, invoice))
return new_ids
def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context={}, name=''):
def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context=None, name=''):
if context is None:
context = {}
#TODO check if we can use different period for payment and the writeoff line
assert len(ids)==1, "Can only pay one invoice at a time"
invoice = self.browse(cr, uid, ids[0])
@ -839,7 +843,7 @@ class account_invoice(osv.osv):
'ref':invoice.number,
}
name = invoice.invoice_line[0].name
name = invoice.invoice_line and invoice.invoice_line[0].name or invoice.number
l1['name'] = name
l2['name'] = name
@ -861,7 +865,7 @@ class account_invoice(osv.osv):
else:
self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
# Update the stored value
# Update the stored value (fields.function), so we write to trigger recompute
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
return True
account_invoice()
@ -873,7 +877,9 @@ class account_invoice_line(osv.osv):
res[line.id] = round(line.price_unit * line.quantity * (1-(line.discount or 0.0)/100.0),2)
return res
def _price_unit_default(self, cr, uid, context={}):
def _price_unit_default(self, cr, uid, context=None):
if context is None:
context = {}
if 'check_total' in context:
t = context['check_total']
for l in context.get('invoice_line', {}):
@ -912,7 +918,7 @@ class account_invoice_line(osv.osv):
'price_unit': _price_unit_default,
}
def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context={}):
def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=None):
tax_obj = self.pool.get('account.tax')
if price_unit:
taxes = tax_obj.browse(cr, uid, tax_id)
@ -920,7 +926,9 @@ class account_invoice_line(osv.osv):
price_unit = price_unit - tax['amount']
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, price_unit=False, address_invoice_id=False, context={}):
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, price_unit=False, address_invoice_id=False, context=None):
if context is None:
context = {}
if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
@ -967,7 +975,7 @@ class account_invoice_line(osv.osv):
domain = {'uos_id':[('category_id','=',res2 )]}
return {'value':result, 'domain':domain}
def move_line_get(self, cr, uid, invoice_id, context={}):
def move_line_get(self, cr, uid, invoice_id, context=None):
res = []
tax_grouped = {}
tax_obj = self.pool.get('account.tax')
@ -1009,7 +1017,7 @@ class account_invoice_line(osv.osv):
res[-1]['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, tax_amount, context={'date': inv.date_invoice})
return res
def move_line_get_item(self, cr, uid, line, context={}):
def move_line_get_item(self, cr, uid, line, context=None):
return {
'type':'src',
'name': line.name[:64],

2
addons/account/partner.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

33
addons/account/process/customer_invoice_process.xml
View File

@ -8,6 +8,7 @@
<record id="process_process_invoiceworkflow0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;Customer Invoice Workflow&quot;&quot;&quot;" name="name"/>
</record>
@ -18,11 +19,10 @@
<record id="process_node_analytic0" model="process.node">
<field name="menu_id" ref="account.account_analytic_def_account"/>
<field name="model_id" ref="account.model_account_analytic_account"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Analytic&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs to reinvoice purchases, timesheets, ...&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceworkflow0"/>
<field name="subflow_id" ref="process_process_invoiceworkflow0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
@ -60,15 +60,16 @@
</record>
<record id="process_node_bankstatement0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree2"/>
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Statement encoding produces payment entries&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceworkflow0"/>
<field name="subflow_id" ref="process_process_statementworkflow0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
</record>
<record id="process_node_paymententries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_line_form"/>
@ -102,6 +103,19 @@
<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_accountingstatemententries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_line_search"/>
<field name="model_id" ref="account.model_account_move_line"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Accounting Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries at statement's confirmation&quot;&quot;&quot;" name="note"/>
<field name="subflow_id" ref="account.process_process_invoiceworkflow0"/>
<field name="process_id" ref="process_process_statementworkflow0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<!--
Process Transition
@ -114,6 +128,15 @@
<record id="account.t5" model="workflow.transition">
<field name="role_id" ref="res_roles_invoice0"/>
</record>
<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm statement from draft&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Confirm statement with/without reconciliation from draft statement&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
</record>
<record id="process_transition_analyticinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>

51
addons/account/process/statement_process.xml
View File

@ -8,6 +8,7 @@
<record id="process_process_statementworkflow0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;Statement workflow&quot;&quot;&quot;" name="name"/>
</record>
@ -16,7 +17,7 @@
-->
<record id="process_node_electronicfile0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree2"/>
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Electronic File&quot;&quot;&quot;" name="name"/>
@ -27,7 +28,7 @@
</record>
<record id="process_node_manually0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree2"/>
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Manually&quot;&quot;&quot;" name="name"/>
@ -38,7 +39,7 @@
</record>
<record id="process_node_importinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree2"/>
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Import invoice&quot;&quot;&quot;" name="name"/>
@ -49,7 +50,7 @@
</record>
<record id="process_node_draftstatement0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree2"/>
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft statement&quot;&quot;&quot;" name="name"/>
@ -59,17 +60,6 @@
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_accountingstatemententries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_line_search"/>
<field name="model_id" ref="account.model_account_move_line"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Accounting Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries at statement's confirmation&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementworkflow0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<!--
Process Transition
-->
@ -101,36 +91,5 @@
<field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
</record>
<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm statement from draft&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Confirm statement with/without reconciliation from draft statement&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field model="process.node" name="source_node_id" ref="process_node_draftstatement0"/>
</record>
<record id="process_transition_statemententries0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Statement Entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;From statement, create entries&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
</record>
<!--
Process Action
-->
<record id="process_transition_action_draftconfirmstatement0" model="process.transition.action">
<field eval="&quot;&quot;&quot;button_confirm&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_confirmstatementfromdraft0"/>
</record>
</data>
</openerp>

28
addons/account/process/supplier_invoice_process.xml
View File

@ -8,6 +8,7 @@
<record id="process_process_supplierinvoiceworkflow0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;Supplier Invoice Workflow&quot;&quot;&quot;" name="name"/>
</record>
@ -15,6 +16,17 @@
Process Node
-->
<record id="process_node_analyticcost0" model="process.node">
<field name="menu_id" ref="account.account_analytic_def_account"/>
<field name="model_id" ref="account.model_account_analytic_account"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Analytic&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs to reinvoice purchases, timesheets, ...&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_supplierdraftinvoices0" model="process.node">
<field name="menu_id" ref="account.menu_invoice_draft"/>
<field name="model_id" ref="account.model_account_invoice"/>
@ -38,14 +50,15 @@
</record>
<record id="process_node_supplierbankstatement0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree2"/>
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Statement encoding produces payment entries&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
<field name="subflow_id" ref="process_process_statementworkflow0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_supplieraccountingentries0" model="process.node">
@ -95,6 +108,15 @@
Process Transition
-->
<record id="process_transition_supplieranalyticcost0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Analytic Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;From analytic accounts, Create invoice.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
</record>
<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>

2
addons/account/product.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/__init__.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/project.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/report/__init__.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/report/account_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/report/analytic_balance.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/report/analytic_check.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/report/analytic_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/report/cost_ledger.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/report/inverted_analytic_balance.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/report/quantity_cost_ledger.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/wizard/__init__.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/wizard/wizard_account_analytic_analytic_check.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/wizard/wizard_account_analytic_balance_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/wizard/wizard_account_analytic_cost_ledger_for_journal_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/wizard/wizard_account_analytic_cost_ledger_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/wizard/wizard_account_analytic_inverted_balance_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/wizard/wizard_account_analytic_journal_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/project/wizard/wizard_account_analytic_line.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/__init__.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/account_balance.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/account_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/account_tax_code.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/aged_trial_balance.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/central_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/general_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/invoice.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

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

@ -297,7 +297,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="211.0,62.0,63.0,63.0,36.0,89.0" style="Table_Header_Invoice_Line">
<blockTable colWidths="211.0,62.0,63.0,63.0,40.0,85.0" style="Table_Header_Invoice_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
@ -312,7 +312,7 @@
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Price</para>
@ -350,7 +350,7 @@
</tr>
<tr>
<td>
<para style="terp_default_Note">[[ format(l.note or removeParentNode('tr')) ]]</para>
<para style="terp_default_Note">[[ format(l.note) or removeParentNode('tr') ]]</para>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
@ -463,7 +463,7 @@
<blockTable colWidths="530.0" style="Table_Main_Table">
<tr>
<td>
<!-- <para style="terp_default_8">[[ format(o.amount_tax or removeParentNode('blockTable')) ]]</para> -->
<!-- <para style="terp_default_8">[[ format(o.amount_tax) or removeParentNode('blockTable') ]]</para> -->
<blockTable colWidths="54.0,58.0,67.0" style="Table_Tax_Header">
<tr>
<td>
@ -541,7 +541,7 @@
<blockTable colWidths="530.0" style="Table_Coment_Payment_Term">
<tr>
<td>
<para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
<para style="terp_default_9">[[ format(o.comment) or removeParentNode('blockTable') ]]</para>
</td>
</tr>
</blockTable>
@ -551,7 +551,7 @@
<blockTable colWidths="530.0" style="Table_Payment_Terms">
<tr>
<td>
<para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
<para style="terp_default_9">[[ format(o.payment_term and o.payment_term.note) or removeParentNode('blockTable') ]]</para>
</td>
</tr>
</blockTable>

18
addons/account/report/overdue.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
@ -38,11 +38,25 @@ class Overdue(report_sxw.rml_parse):
})
def _adr_get(self, partner, type):
res = []
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
res_partner_address = pooler.get_pool(self.cr.dbname).get('res.partner.address')
addresses = res_partner.address_get(self.cr, self.uid, [partner.id], [type])
adr_id = addresses and addresses[type] or False
return adr_id and res_partner_address.read(self.cr, self.uid, [adr_id])[0] or False
result = {
'name': False,
'street': False,
'city' : False,
'zip' : False,
'country_id' : False,
}
if adr_id:
result = res_partner_address.read(self.cr, self.uid, [adr_id])
result[0]['country_id'] = result[0]['country_id'] and result[0]['country_id'][1] or False
return result
res.append(result)
return res
def _tel_get(self,partner):
if not partner:

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

@ -90,16 +90,14 @@
<blockTable colWidths="286.0,224.0" style="Tableau2">
<tr>
<td>
<para style="P11">
<font color="white"> </font>
</para>
<para style="P7">[[ repeatIn(adr_get(o, 'invoice'),'addr') ]]</para>
</td>
<td>
<para style="P16">[[ o.name ]]</para>
<para style="P17">[[ adr_get(o, 'invoice')['name'] ]]</para>
<para style="P17">[[ adr_get(o, 'invoice')['street'] ]]</para>
<para style="P17">[[ adr_get(o, 'invoice')['zip'] ]] [[ adr_get(o, 'invoice')['city'] ]]</para>
<para style="P17">[[ adr_get(o, 'invoice')['country_id'] and adr_get(o, 'invoice')['country_id'][1] ]]</para>
<para style="P17">[[ addr['name'] ]]</para>
<para style="P17">[[ addr['street'] ]]</para>
<para style="P17">[[ addr['zip'] ]] [[ addr['city'] ]]</para>
<para style="P17">[[ addr['country_id'] ]]</para>
<para style="P17">
<font color="white"> </font>
</para>

2
addons/account/report/partner_balance.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/rml_parse.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/tax_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/report/third_party_ledger.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/__init__.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_account_balance_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_account_chart.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_account_duplicate.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_aged_trial_balance.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_automatic_reconcile.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

4
addons/account/wizard/wizard_bank_reconcile.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
@ -37,7 +37,7 @@ def _action_open_window(self, cr, uid, data, context):
cr.execute('select default_credit_account_id from account_journal where id=%s', (form['journal_id'],))
account_id = cr.fetchone()[0]
if not account_id:
raise Exception, _('You have to define the bank account\nin the journal definition for reconciliation.')
raise wizard.except_wizard(_('Error'), _('You have to define the bank account\nin the journal definition for reconciliation.'))
return {
'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (form['journal_id'],account_id),
'name': _('Standard Encoding'),

2
addons/account/wizard/wizard_central_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

15
addons/account/wizard/wizard_fiscalyear_close.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
@ -51,18 +51,19 @@ def _data_load(self, cr, uid, data, context):
def _data_save(self, cr, uid, data, context):
if not data['form']['sure']:
raise wizard.except_wizard(_('UserError'), _('Closing of fiscal year canceled, please check the box !'))
raise wizard.except_wizard(_('UserError'), _('Closing of fiscal year cancelled, please check the box !'))
pool = pooler.get_pool(cr.dbname)
fy_id = data['form']['fy_id']
new_fyear = pool.get('account.fiscalyear').browse(cr, uid, data['form']['fy2_id'])
start_jp = new_fyear.start_journal_period_id
if data['form']['report_new']:
periods_fy2 = pool.get('account.fiscalyear').browse(cr, uid, data['form']['fy2_id']).period_ids
if not periods_fy2:
raise wizard.except_wizard(_('UserError'),
_('There are no periods defined on New Fiscal Year.'))
period=periods_fy2[0]
new_fyear = pool.get('account.fiscalyear').browse(cr, uid, data['form']['fy2_id'])
start_jp = new_fyear.start_journal_period_id
if not start_jp:
raise wizard.except_wizard(_('UserError'),
_('The new fiscal year should have a journal for new entries define on it'))
@ -98,7 +99,7 @@ def _data_save(self, cr, uid, data, context):
'period_id': period.id,
'account_id': account.id
}, {'journal_id': new_journal.id, 'period_id':period.id})
if accnt_type_data.close_method=='unreconciled':
if accnt_type_data.close_method == 'unreconciled':
offset = 0
limit = 100
while True:
@ -162,8 +163,8 @@ def _data_save(self, cr, uid, data, context):
cr.execute('UPDATE account_period SET state = %s ' \
'WHERE fiscalyear_id = %s', ('done',fy_id))
cr.execute('UPDATE account_fiscalyear ' \
'SET state = %s, end_journal_period_id = %s' \
'WHERE id = %s', ('done',start_jp,fy_id))
'SET state = %s, end_journal_period_id = %s ' \
'WHERE id = %s', ('done', start_jp and start_jp.id or None, fy_id))
return {}
class wiz_journal_close(wizard.interface):

2
addons/account/wizard/wizard_general_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_general_ledger_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_invoice_state.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_journal_select.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_move_line_select.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_open_closed_fiscalyear.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_partner_balance_report.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_pay_invoice.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_period_close.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_print_journal.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_reconcile.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_reconcile_select.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_refund.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_state_open.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

2
addons/account/wizard/wizard_subscription_generate.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify

Some files were not shown because too many files have changed in this diff Show More