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[MERGE]: Merged with trunk-addons. 

bzr revid: uco@tinyerp.com-20101124050709-w2cc1ox2heixbszx
bzr revid: uco@tinyerp.com-20101125074120-k0njj67uxv5934dw
This commit is contained in:
uco (OpenERP) 2010-11-25 13:11:20 +05:30
parent 3700e08ed6 81fe831c20
commit eb04af83f3
354 changed files with 64216 additions and 25671 deletions
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4
addons/account/account.py
View File

@ -310,7 +310,7 @@ class account_account(osv.osv):
def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None): def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None):
result = {} result = {}
for rec in self.browse(cr, uid, ids, context=context): for rec in self.browse(cr, uid, ids, context=context):
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code) result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
return result return result
def _get_child_ids(self, cr, uid, ids, field_name, arg, context=None): def _get_child_ids(self, cr, uid, ids, field_name, arg, context=None):
@ -1292,7 +1292,7 @@ class account_move(osv.osv):
return result return result
def _compute_balance(self, cr, uid, id, context=None): def _compute_balance(self, cr, uid, id, context=None):
move = self.browse(cr, uid, [id], context=context)[0] move = self.browse(cr, uid, id, context=context)
amount = 0 amount = 0
for line in move.line_id: for line in move.line_id:
amount+= (line.debit - line.credit) amount+= (line.debit - line.credit)

4
addons/account/account_cash_statement.py
View File

@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments @param arg: User defined arguments
@return: Dictionary of values. @return: Dictionary of values.
""" """
res ={} res = {}
for statement in self.browse(cr, uid, ids, context=context): for statement in self.browse(cr, uid, ids, context=context):
amount_total = 0.0 amount_total = 0.0
for line in statement.ending_details_ids: for line in statement.ending_details_ids:
@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments @param arg: User defined arguments
@return: Dictionary of values. @return: Dictionary of values.
""" """
res2={} res2 = {}
for statement in self.browse(cr, uid, ids, context=context): for statement in self.browse(cr, uid, ids, context=context):
encoding_total=0.0 encoding_total=0.0
for line in statement.line_ids: for line in statement.line_ids:

8
addons/account/account_report.xml
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@ -3,12 +3,12 @@
<data> <data>
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/> <report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/> <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/> <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/> <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/> <report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/> <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/> <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journals" header="False"/> <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/> <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
<report <report
auto="False" auto="False"

20
addons/account/account_unit_test.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<!-- This file must be loaded _after_ account_demo.xml ! --> <!-- This file must be loaded _after_ account_demo.xml ! -->
<record id="test_invoice_1" model="account.invoice"> <record id="test_invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/> <field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/> <field name="company_id" ref="base.main_company"/>
@ -19,8 +19,8 @@
<field name="base">5.00</field> <field name="base">5.00</field>
<field name="amount">100.00</field> <field name="amount">100.00</field>
<field name="account_id" ref="account.ova"/> <field name="account_id" ref="account.ova"/>
<field name="invoice_id" ref="test_invoice_1"/> <field name="invoice_id" ref="test_invoice_1"/>
</record> </record>
<record id="test_invoice_1_line_1" model="account.invoice.line"> <record id="test_invoice_1_line_1" model="account.invoice.line">
<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field> <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
<field name="invoice_id" ref="test_invoice_1"/> <field name="invoice_id" ref="test_invoice_1"/>
@ -34,19 +34,19 @@
<field name="price_unit">800</field> <field name="price_unit">800</field>
<field name="quantity">2</field> <field name="quantity">2</field>
<field name="account_id" ref="account.a_sale"/> <field name="account_id" ref="account.a_sale"/>
</record> </record>
<assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR"> <assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
<test expr="currency_id.code">EUR</test> <test expr="currency_id.symbol">€</test>
</assert> </assert>
<assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct"> <assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
<test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/> <test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
<test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/> <test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
</assert> </assert>
<workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/> <workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open"> <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
<test expr="state">open</test> <test expr="state">open</test>
</assert> </assert>
@ -62,7 +62,7 @@
<!-- context = --> <value eval="{}"/> <!-- context = --> <value eval="{}"/>
<!-- name = --> <value eval="str('Payment from ASUStek')"/> <!-- name = --> <value eval="str('Payment from ASUStek')"/>
</function> </function>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid"> <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
<test expr="state">paid</test> <test expr="state">paid</test>
</assert> </assert>

2
addons/account/board_account_view.xml
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@ -49,7 +49,7 @@
</child1> </child1>
<child2> <child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/> <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/> <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> --> <!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2> </child2>
</hpaned> </hpaned>

4
addons/account/i18n/de.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:40+0000\n" "PO-Revision-Date: 2010-11-23 08:48+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n" "consulting.net>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

1252
addons/account/i18n/es.po
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2
addons/account/i18n/es_EC.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

21
addons/account/i18n/fr.po
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@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:27+0000\n" "PO-Revision-Date: 2010-11-24 07:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
#: code:addons/account/account.py:0 #: code:addons/account/account.py:0
#, python-format #, python-format
msgid "You can not delete posted movement: \"%s\"!" msgid "You can not delete posted movement: \"%s\"!"
msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !" msgstr "You can not delete posted movement : \" %s \" !"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: code:addons/account/account_move_line.py:0
@ -133,7 +133,7 @@ msgstr "Exercices fiscaux"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment" msgid "System payment"
msgstr "" msgstr "Système de paiement"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
@ -145,8 +145,6 @@ msgstr "Autre configuration"
#, python-format #, python-format
msgid "No journal for ending writing has been defined for the fiscal year" msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "" msgstr ""
"Aucun journal pour l'écriture finale n'a été défini pour cette exercice "
"fiscal"
#. module: account #. module: account
#: code:addons/account/account.py:0 #: code:addons/account/account.py:0
@ -155,6 +153,8 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any " "You cannot remove/deactivate an account which is set as a property to any "
"Partner." "Partner."
msgstr "" msgstr ""
"Vous ne pouvez pas supprimer / désactiver un compte tant qu'il est utilisé "
"comme propriété d'un partenaire ."
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
@ -266,7 +266,7 @@ msgstr "Référence"
#. module: account #. module: account
#: view:account.open.closed.fiscalyear:0 #: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year " msgid "Choose Fiscal Year "
msgstr "" msgstr "Choisir une année fiscale "
#. module: account #. module: account
#: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account,account_src_id:0
@ -296,6 +296,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching " "invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type." "journal of the same type."
msgstr "" msgstr ""
"Donne le type du journal analytique . Quand des écritures analytiques "
"doivent être crées pour un document ( une facture par exemple ) , OpenERP va "
"rechercher un journal correspondant du même type ."
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -311,7 +314,7 @@ msgstr "fournisseur"
#. module: account #. module: account
#: model:account.journal,name:account.refund_expenses_journal #: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)" msgid "Expenses Credit Notes Journal - (test)"
msgstr "" msgstr "Journal des avoir de frais - ( test )"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_tax #: model:ir.model,name:account.model_account_tax
@ -325,6 +328,8 @@ msgid ""
"No period defined for this date: %s !\n" "No period defined for this date: %s !\n"
"Please create a fiscal year." "Please create a fiscal year."
msgstr "" msgstr ""
"Pas de période définie pour cette date : %s !\n"
"Veuillez créer un exercice comptable ."
#. module: account #. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select #: model:ir.model,name:account.model_account_move_line_reconcile_select

8
addons/account/i18n/it.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:14+0000\n" "PO-Revision-Date: 2010-11-24 18:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: lollo_Ge <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -517,7 +517,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts" msgid "Select Charts of Accounts"
msgstr "" msgstr "Seleziona il Piano dei Conti"
#. module: account #. module: account
#: view:product.product:0 #: view:product.product:0

6
addons/account/i18n/nl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 08:41+0000\n" "PO-Revision-Date: 2010-11-23 08:31+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

88
addons/account/i18n/pl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:09+0000\n" "PO-Revision-Date: 2010-11-24 07:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -433,7 +433,7 @@ msgstr "Dodatnie"
#. module: account #. module: account
#: view:account.move.line.unreconcile.select:0 #: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation" msgid "Open For Unreconciliation"
msgstr "" msgstr "Otwórz do kasowania uzgodnień"
#. module: account #. module: account
#: field:account.fiscal.position.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0
@ -506,7 +506,7 @@ msgstr "Dziennik"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_invoice_confirm #: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices" msgid "Confirm the selected invoices"
msgstr "" msgstr "Potwierdź wybrane faktury"
#. module: account #. module: account
#: field:account.addtmpl.wizard,cparent_id:0 #: field:account.addtmpl.wizard,cparent_id:0
@ -530,7 +530,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts" msgid "Select Charts of Accounts"
msgstr "" msgstr "Wybierz plan kont"
#. module: account #. module: account
#: view:product.product:0 #: view:product.product:0
@ -540,7 +540,7 @@ msgstr "Podatki w zakupach"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund" msgid "Invoice Refund"
msgstr "" msgstr "Korekta"
#. module: account #. module: account
#: report:account.overdue:0 #: report:account.overdue:0
@ -579,7 +579,7 @@ msgstr "Zamknij rok podatkowy"
#. module: account #. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement." msgid "The accountant confirms the statement."
msgstr "" msgstr "Księgowy potwierdza wyciąg."
#. module: account #. module: account
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
@ -595,7 +595,7 @@ msgstr "Wszystko"
#. module: account #. module: account
#: field:account.invoice.report,address_invoice_id:0 #: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name" msgid "Invoice Address Name"
msgstr "" msgstr "Nazwa adresu faktury"
#. module: account #. module: account
#: selection:account.installer,period:0 #: selection:account.installer,period:0
@ -614,7 +614,7 @@ msgstr ""
#. module: account #. module: account
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
msgid " 30 Days " msgid " 30 Days "
msgstr "" msgstr " 30 Dni "
#. module: account #. module: account
#: field:ir.sequence,fiscal_ids:0 #: field:ir.sequence,fiscal_ids:0
@ -667,13 +667,13 @@ msgstr "Okres zapisów otwarcia"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_journal_period #: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period" msgid "Journal Period"
msgstr "" msgstr "Okres dziennika"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: code:addons/account/account_move_line.py:0
#, python-format #, python-format
msgid "To reconcile the entries company should be the same for all entries" msgid "To reconcile the entries company should be the same for all entries"
msgstr "" msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
#. module: account #. module: account
#: constraint:account.account:0 #: constraint:account.account:0
@ -684,7 +684,7 @@ msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
#. module: account #. module: account
#: model:ir.model,name:account.model_account_report_general_ledger #: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report" msgid "General Ledger Report"
msgstr "" msgstr "Raport księgi głównej"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -699,7 +699,7 @@ msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
#. module: account #. module: account
#: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.bank.accounts.wizard,account_type:0
msgid "Check" msgid "Check"
msgstr "" msgstr "Czek"
#. module: account #. module: account
#: field:account.partner.reconcile.process,today_reconciled:0 #: field:account.partner.reconcile.process,today_reconciled:0
@ -728,13 +728,13 @@ msgstr "Plany kont"
#: model:ir.model,name:account.model_project_account_analytic_line #: model:ir.model,name:account.model_project_account_analytic_line
#, python-format #, python-format
msgid "Analytic Entries by line" msgid "Analytic Entries by line"
msgstr "" msgstr "Zapisy analityczne wg pozycji"
#. module: account #. module: account
#: code:addons/account/wizard/account_change_currency.py:0 #: code:addons/account/wizard/account_change_currency.py:0
#, python-format #, python-format
msgid "You can only change currency for Draft Invoice !" msgid "You can only change currency for Draft Invoice !"
msgstr "" msgstr "Możesz zmienić walutę tylko w projektach faktur"
#. module: account #. module: account
#: view:account.analytic.journal:0 #: view:account.analytic.journal:0
@ -781,12 +781,12 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile #: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile" msgid "Automatic Reconcile"
msgstr "" msgstr "Automatyczne uzgodnienie"
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid "Due date Computation" msgid "Due date Computation"
msgstr "" msgstr "Obliczenie daty płatności"
#. module: account #. module: account
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -800,7 +800,7 @@ msgstr ""
#: selection:report.account.sales,month:0 #: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0 #: selection:report.account_type.sales,month:0
msgid "September" msgid "September"
msgstr "" msgstr "Wrzesień"
#. module: account #. module: account
#: selection:account.subscription,period_type:0 #: selection:account.subscription,period_type:0
@ -812,6 +812,8 @@ msgstr "dni"
msgid "" msgid ""
"If checked, the new chart of accounts will not contain this by default." "If checked, the new chart of accounts will not contain this by default."
msgstr "" msgstr ""
"Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości "
"domyślnej."
#. module: account #. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0
@ -850,7 +852,7 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0 #: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay" msgid "Avg. Delay To Pay"
msgstr "" msgstr "Śred. czas do zapłaty"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_account_tax_chart
@ -884,7 +886,7 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0 #: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax" msgid "Total With Tax"
msgstr "" msgstr "Suma z podatkiem"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -892,7 +894,7 @@ msgstr ""
#: view:validate.account.move:0 #: view:validate.account.move:0
#: view:validate.account.move.lines:0 #: view:validate.account.move.lines:0
msgid "Approve" msgid "Approve"
msgstr "" msgstr "Aprobuj"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -914,17 +916,17 @@ msgstr "Konsolidacja"
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Extended Filters..." msgid "Extended Filters..."
msgstr "" msgstr "Rozszerzone filtry..."
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
msgid "Sale Refund" msgid "Sale Refund"
msgstr "" msgstr "Korekta sprzedaży"
#. module: account #. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0 #: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement" msgid "Bank statement"
msgstr "" msgstr "Wyciąg bankowy"
#. module: account #. module: account
#: field:account.analytic.line,move_id:0 #: field:account.analytic.line,move_id:0
@ -942,7 +944,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
msgid "Purchases" msgid "Purchases"
msgstr "" msgstr "Zakupy"
#. module: account #. module: account
#: field:account.model,lines_id:0 #: field:account.model,lines_id:0
@ -987,13 +989,13 @@ msgstr "Saldo partnera"
#. module: account #. module: account
#: field:account.bank.accounts.wizard,acc_name:0 #: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name." msgid "Account Name."
msgstr "" msgstr "Nazwa konta."
#. module: account #. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account" msgid "Reserve and Profit/Loss Account"
msgstr "" msgstr "Konto rezerwy i zysków/strat"
#. module: account #. module: account
#: field:report.account.receivable,name:0 #: field:report.account.receivable,name:0
@ -1015,12 +1017,12 @@ msgstr ""
#. module: account #. module: account
#: view:board.board:0 #: view:board.board:0
msgid "Customer Invoices to Approve" msgid "Customer Invoices to Approve"
msgstr "" msgstr "Faktury dla klienta do aprobowania"
#. module: account #. module: account
#: help:account.fiscalyear.close,fy_id:0 #: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close" msgid "Select a Fiscal year to close"
msgstr "" msgstr "Wybierz rok podatkowy do zamknięcia"
#. module: account #. module: account
#: help:account.account,user_type:0 #: help:account.account,user_type:0
@ -1049,7 +1051,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)" msgid "Profit & Loss (Expense Accounts)"
msgstr "" msgstr "Zyski i straty (konta wydatków)"
#. module: account #. module: account
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
@ -1063,12 +1065,12 @@ msgstr ""
#. module: account #. module: account
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Manager" msgid "Manager"
msgstr "" msgstr "Menedżer"
#. module: account #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
msgid "Generate Entries before:" msgid "Generate Entries before:"
msgstr "" msgstr "Generuj zapisy przed:"
#. module: account #. module: account
#: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.bank.accounts.wizard,account_type:0
@ -1083,7 +1085,7 @@ msgstr "Początek okresu"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement" msgid "Confirm statement"
msgstr "" msgstr "Potwierdż wyciąg"
#. module: account #. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax,tax_dest_id:0
@ -1099,7 +1101,7 @@ msgstr "Centralizacja Ma"
#. module: account #. module: account
#: view:account.invoice.cancel:0 #: view:account.invoice.cancel:0
msgid "Cancel Invoices" msgid "Cancel Invoices"
msgstr "" msgstr "Anuluj faktury"
#. module: account #. module: account
#: view:account.unreconcile.reconcile:0 #: view:account.unreconcile.reconcile:0
@ -1197,12 +1199,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis" msgid "Entries Analysis"
msgstr "" msgstr "Analiza zapisów"
#. module: account #. module: account
#: field:account.account,level:0 #: field:account.account,level:0
msgid "Level" msgid "Level"
msgstr "" msgstr "Poziom"
#. module: account #. module: account
#: report:account.invoice:0 #: report:account.invoice:0
@ -1222,7 +1224,7 @@ msgstr "Podatki"
#: code:addons/account/wizard/account_report_common.py:0 #: code:addons/account/wizard/account_report_common.py:0
#, python-format #, python-format
msgid "Select a starting and an ending period" msgid "Select a starting and an ending period"
msgstr "" msgstr "Wybierz okres początkowy i końcowy"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_account_template #: model:ir.model,name:account.model_account_account_template
@ -1251,12 +1253,12 @@ msgstr "Płatności przeterminowane"
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Initial Balance" msgid "Initial Balance"
msgstr "" msgstr "Bilans początkowy"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Reset to Draft" msgid "Reset to Draft"
msgstr "" msgstr "Przywróć do projektu"
#. module: account #. module: account
#: view:wizard.multi.charts.accounts:0 #: view:wizard.multi.charts.accounts:0
@ -1277,7 +1279,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.next_id_22 #: model:ir.ui.menu,name:account.next_id_22
msgid "Partners" msgid "Partners"
msgstr "" msgstr "Partnerzy"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -1303,7 +1305,7 @@ msgstr "Konto należności"
#: field:account.installer.modules,config_logo:0 #: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image" msgid "Image"
msgstr "" msgstr "Obraz"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: code:addons/account/account_move_line.py:0
@ -1324,7 +1326,7 @@ msgstr "Z saldem różnym od zera"
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
msgid "Search Taxes" msgid "Search Taxes"
msgstr "" msgstr "Wyszukaj podatki"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger #: model:ir.model,name:account.model_account_analytic_cost_ledger
@ -1359,7 +1361,7 @@ msgstr "# cyfr"
#. module: account #. module: account
#: field:account.journal,entry_posted:0 #: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries" msgid "Skip 'Draft' State for Manual Entries"
msgstr "" msgstr "Pomiń stan \"prjekt\" przy ręcznych zapisach"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0

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addons/account/i18n/ru.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 09:12+0000\n" "PO-Revision-Date: 2010-11-23 08:47+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

128
addons/account/i18n/sv.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:26+0000\n" "PO-Revision-Date: 2010-11-24 09:09+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -156,7 +156,7 @@ msgstr "Referens"
#. module: account #. module: account
#: view:account.open.closed.fiscalyear:0 #: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year " msgid "Choose Fiscal Year "
msgstr "" msgstr "Välj räkenskapsår "
#. module: account #. module: account
#: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account,account_src_id:0
@ -172,7 +172,7 @@ msgstr "Alla objektposter"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days" msgid "Invoices Created Within Past 15 Days"
msgstr "" msgstr "Faktura skapad inom 15 dagar"
#. module: account #. module: account
#: selection:account.account.type,sign:0 #: selection:account.account.type,sign:0
@ -196,7 +196,7 @@ msgstr "Momsmallar"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
msgid "supplier" msgid "supplier"
msgstr "" msgstr "leverantör"
#. module: account #. module: account
#: model:account.journal,name:account.refund_expenses_journal #: model:account.journal,name:account.refund_expenses_journal
@ -263,7 +263,7 @@ msgstr "You can not add/modify entries in a closed journal."
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
msgid "Calculated Balance" msgid "Calculated Balance"
msgstr "" msgstr "Balansräkning"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@ -275,12 +275,12 @@ msgstr ""
#. module: account #. module: account
#: view:account.fiscalyear.close.state:0 #: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear" msgid "Close Fiscalyear"
msgstr "" msgstr "Stäng räkenskapsår"
#. module: account #. module: account
#: field:account.automatic.reconcile,allow_write_off:0 #: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off" msgid "Allow write off"
msgstr "" msgstr "Tillåt avskrivningar"
#. module: account #. module: account
#: view:account.analytic.chart:0 #: view:account.analytic.chart:0
@ -349,7 +349,7 @@ msgstr ""
#: selection:report.account.sales,month:0 #: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0 #: selection:report.account_type.sales,month:0
msgid "June" msgid "June"
msgstr "" msgstr "Juni"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank #: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -378,7 +378,7 @@ msgstr "Skapad datum"
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
msgid "Purchase Refund" msgid "Purchase Refund"
msgstr "" msgstr "Återbetala inköp"
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
@ -410,7 +410,7 @@ msgstr "Standard debetkonto"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0
msgid "Total Credit" msgid "Total Credit"
msgstr "Total Kredit" msgstr "Total kredit"
#. module: account #. module: account
#: selection:account.account.type,sign:0 #: selection:account.account.type,sign:0
@ -517,7 +517,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts" msgid "Select Charts of Accounts"
msgstr "" msgstr "Välj kontoplan"
#. module: account #. module: account
#: view:product.product:0 #: view:product.product:0
@ -527,7 +527,7 @@ msgstr "Ingående moms"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund" msgid "Invoice Refund"
msgstr "" msgstr "Återbetala faktura"
#. module: account #. module: account
#: report:account.overdue:0 #: report:account.overdue:0
@ -587,7 +587,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.installer,period:0 #: selection:account.installer,period:0
msgid "3 Monthly" msgid "3 Monthly"
msgstr "" msgstr "3 månader"
#. module: account #. module: account
#: view:account.unreconcile.reconcile:0 #: view:account.unreconcile.reconcile:0
@ -773,7 +773,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid "Due date Computation" msgid "Due date Computation"
msgstr "" msgstr "Beräkna förfallodatum"
#. module: account #. module: account
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -787,7 +787,7 @@ msgstr "J.C./Move name"
#: selection:report.account.sales,month:0 #: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0 #: selection:report.account_type.sales,month:0
msgid "September" msgid "September"
msgstr "" msgstr "September"
#. module: account #. module: account
#: selection:account.subscription,period_type:0 #: selection:account.subscription,period_type:0
@ -871,7 +871,7 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0 #: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax" msgid "Total With Tax"
msgstr "" msgstr "Total med moms"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -879,14 +879,14 @@ msgstr ""
#: view:validate.account.move:0 #: view:validate.account.move:0
#: view:validate.account.move.lines:0 #: view:validate.account.move.lines:0
msgid "Approve" msgid "Approve"
msgstr "" msgstr "Godkänn"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.move:0 #: view:account.move:0
#: view:report.invoice.created:0 #: view:report.invoice.created:0
msgid "Total Amount" msgid "Total Amount"
msgstr "" msgstr "Total summa"
#. module: account #. module: account
#: selection:account.account,type:0 #: selection:account.account,type:0
@ -929,7 +929,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
msgid "Purchases" msgid "Purchases"
msgstr "" msgstr "Inköp"
#. module: account #. module: account
#: field:account.model,lines_id:0 #: field:account.model,lines_id:0
@ -974,7 +974,7 @@ msgstr "Företagsbalans"
#. module: account #. module: account
#: field:account.bank.accounts.wizard,acc_name:0 #: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name." msgid "Account Name."
msgstr "" msgstr "Kontonamn"
#. module: account #. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:account.chart.template,property_reserve_and_surplus_account:0
@ -1002,12 +1002,12 @@ msgstr ""
#. module: account #. module: account
#: view:board.board:0 #: view:board.board:0
msgid "Customer Invoices to Approve" msgid "Customer Invoices to Approve"
msgstr "" msgstr "Kundfaktura att godkänna"
#. module: account #. module: account
#: help:account.fiscalyear.close,fy_id:0 #: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close" msgid "Select a Fiscal year to close"
msgstr "" msgstr "Välj räkenskapsår att stänga"
#. module: account #. module: account
#: help:account.account,user_type:0 #: help:account.account,user_type:0
@ -1031,12 +1031,12 @@ msgstr "Tvistig"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines #: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers" msgid "Cash Registers"
msgstr "" msgstr "kassaapparat"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)" msgid "Profit & Loss (Expense Accounts)"
msgstr "" msgstr "Vinst och Förlust"
#. module: account #. module: account
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
@ -1050,7 +1050,7 @@ msgstr "-"
#. module: account #. module: account
#: view:account.analytic.account:0 #: view:account.analytic.account:0
msgid "Manager" msgid "Manager"
msgstr "" msgstr "Chef"
#. module: account #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
@ -1060,7 +1060,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank" msgid "Bank"
msgstr "" msgstr "Bank"
#. module: account #. module: account
#: field:account.period,date_start:0 #: field:account.period,date_start:0
@ -1086,7 +1086,7 @@ msgstr "Credit Centralisation"
#. module: account #. module: account
#: view:account.invoice.cancel:0 #: view:account.invoice.cancel:0
msgid "Cancel Invoices" msgid "Cancel Invoices"
msgstr "" msgstr "Avbryt faktura"
#. module: account #. module: account
#: view:account.unreconcile.reconcile:0 #: view:account.unreconcile.reconcile:0
@ -1243,7 +1243,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Reset to Draft" msgid "Reset to Draft"
msgstr "" msgstr "Återställ till utdrag"
#. module: account #. module: account
#: view:wizard.multi.charts.accounts:0 #: view:wizard.multi.charts.accounts:0
@ -1264,7 +1264,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.next_id_22 #: model:ir.ui.menu,name:account.next_id_22
msgid "Partners" msgid "Partners"
msgstr "" msgstr "Företag"
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -1290,7 +1290,7 @@ msgstr "Account Receivable"
#: field:account.installer.modules,config_logo:0 #: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image" msgid "Image"
msgstr "" msgstr "Bild"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: code:addons/account/account_move_line.py:0
@ -1357,7 +1357,7 @@ msgstr "Entry encoding"
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0 #: field:account.invoice.report,price_total:0
msgid "Total Without Tax" msgid "Total Without Tax"
msgstr "" msgstr "Summa exkl moms"
#. module: account #. module: account
#: view:account.entries.report:0 #: view:account.entries.report:0
@ -1541,7 +1541,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Responsible" msgid "Responsible"
msgstr "" msgstr "Ansvarig"
#. module: account #. module: account
#: report:account.overdue:0 #: report:account.overdue:0
@ -1563,7 +1563,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing #: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing" msgid "Invoicing"
msgstr "" msgstr "Fakturering"
#. module: account #. module: account
#: field:account.chart.template,tax_code_root_id:0 #: field:account.chart.template,tax_code_root_id:0
@ -1584,7 +1584,7 @@ msgstr "Year Sum"
#. module: account #. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new #: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher" msgid "Print Voucher"
msgstr "" msgstr "Skriv ut kvitto"
#. module: account #. module: account
#: view:account.change.currency:0 #: view:account.change.currency:0
@ -1733,7 +1733,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.installer:0 #: view:account.installer:0
msgid "Configure Fiscal Year" msgid "Configure Fiscal Year"
msgstr "" msgstr "Inställningar för räkenskapsår"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@ -1754,17 +1754,17 @@ msgstr ""
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
msgid "Tax Declaration: Invoices" msgid "Tax Declaration: Invoices"
msgstr "" msgstr "Momsdeklaration: Faktura"
#. module: account #. module: account
#: field:account.cashbox.line,subtotal:0 #: field:account.cashbox.line,subtotal:0
msgid "Sub Total" msgid "Sub Total"
msgstr "" msgstr "Delsumma"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
msgid "Treasury Analysis" msgid "Treasury Analysis"
msgstr "" msgstr "Likviditetsanalys"
#. module: account #. module: account
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -1792,7 +1792,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_product_category #: model:ir.model,name:account.model_product_category
msgid "Product Category" msgid "Product Category"
msgstr "" msgstr "Produktkategori"
#. module: account #. module: account
#: selection:account.account.type,report_type:0 #: selection:account.account.type,report_type:0
@ -1873,13 +1873,13 @@ msgstr "Receivable Accounts"
#. module: account #. module: account
#: report:account.move.voucher:0 #: report:account.move.voucher:0
msgid "Canceled" msgid "Canceled"
msgstr "" msgstr "Avbruten"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
#: view:report.invoice.created:0 #: view:report.invoice.created:0
msgid "Untaxed Amount" msgid "Untaxed Amount"
msgstr "" msgstr "Belopp ex. moms"
#. module: account #. module: account
#: help:account.bank.statement,name:0 #: help:account.bank.statement,name:0
@ -1932,7 +1932,7 @@ msgstr ""
#. module: account #. module: account
#: model:process.node,name:account.process_node_importinvoice0 #: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice" msgid "Import from invoice"
msgstr "" msgstr "Importera från faktura"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
@ -1941,7 +1941,7 @@ msgstr ""
#: selection:report.account.sales,month:0 #: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0 #: selection:report.account_type.sales,month:0
msgid "January" msgid "January"
msgstr "" msgstr "Januari"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
@ -2079,7 +2079,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_product_template #: model:ir.model,name:account.model_product_template
msgid "Product Template" msgid "Product Template"
msgstr "" msgstr "Produktmall"
#. module: account #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -2253,7 +2253,7 @@ msgstr ""
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0 #: field:analytic.entries.report,day:0
msgid "Day" msgid "Day"
msgstr "" msgstr "Dag"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view #: model:ir.actions.act_window,name:account.act_account_renew_view
@ -2342,7 +2342,7 @@ msgstr "Objekt"
#: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic #: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts" msgid "Accounts"
msgstr "" msgstr "Konton"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: code:addons/account/invoice.py:0
@ -2354,7 +2354,7 @@ msgstr "Configuration Error!"
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0 #: field:account.invoice.report,price_average:0
msgid "Average Price" msgid "Average Price"
msgstr "" msgstr "Snittpris"
#. module: account #. module: account
#: report:account.move.voucher:0 #: report:account.move.voucher:0
@ -2406,7 +2406,7 @@ msgstr ""
#. module: account #. module: account
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !" msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@ -2442,7 +2442,7 @@ msgstr "Sant"
#: view:account.move:0 #: view:account.move:0
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Dates" msgid "Dates"
msgstr "" msgstr "Datum"
#. module: account #. module: account
#: field:account.tax,parent_id:0 #: field:account.tax,parent_id:0
@ -2512,7 +2512,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.invoice:0 #: report:account.invoice:0
msgid "Cancelled Invoice" msgid "Cancelled Invoice"
msgstr "" msgstr "Avbrutna fakturor"
#. module: account #. module: account
#: code:addons/account/account.py:0 #: code:addons/account/account.py:0
@ -2534,7 +2534,7 @@ msgstr "Momskoder"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers" msgid "Customers"
msgstr "" msgstr "Kunder"
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
@ -2550,7 +2550,7 @@ msgstr "Period till"
#: selection:report.account.sales,month:0 #: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0 #: selection:report.account_type.sales,month:0
msgid "August" msgid "August"
msgstr "" msgstr "Augusti"
#. module: account #. module: account
#: code:addons/account/account_bank_statement.py:0 #: code:addons/account/account_bank_statement.py:0
@ -2568,7 +2568,7 @@ msgstr ""
#. module: account #. module: account
#: report:account.move.voucher:0 #: report:account.move.voucher:0
msgid "Number:" msgid "Number:"
msgstr "" msgstr "Nummer:"
#. module: account #. module: account
#: selection:account.print.journal,sort_selection:0 #: selection:account.print.journal,sort_selection:0
@ -2582,7 +2582,7 @@ msgstr "Reference Number"
#: selection:report.account.sales,month:0 #: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0 #: selection:report.account_type.sales,month:0
msgid "October" msgid "October"
msgstr "" msgstr "Oktober"
#. module: account #. module: account
#: help:account.move.line,quantity:0 #: help:account.move.line,quantity:0
@ -2594,7 +2594,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid "Line 2:" msgid "Line 2:"
msgstr "" msgstr "Rad 2:"
#. module: account #. module: account
#: field:account.journal.column,required:0 #: field:account.journal.column,required:0
@ -2621,7 +2621,7 @@ msgstr "Baskodsbelopp"
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_view #: model:account.account.type,name:account.account_type_view
msgid "Ansicht" msgid "Ansicht"
msgstr "" msgstr "Visa"
#. module: account #. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0 #: field:wizard.multi.charts.accounts,sale_tax:0
@ -2644,7 +2644,7 @@ msgstr "Finansiell bokföring"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report #: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss" msgid "Profit And Loss"
msgstr "" msgstr "Vinst och förlust"
#. module: account #. module: account
#: view:account.fiscal.position:0 #: view:account.fiscal.position:0
@ -2765,17 +2765,17 @@ msgstr "Rad namn"
#. module: account #. module: account
#: view:account.fiscalyear:0 #: view:account.fiscalyear:0
msgid "Search Fiscalyear" msgid "Search Fiscalyear"
msgstr "" msgstr "Sök räkenskapsår"
#. module: account #. module: account
#: selection:account.tax,applicable_type:0 #: selection:account.tax,applicable_type:0
msgid "Always" msgid "Always"
msgstr "" msgstr "Alltid"
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
msgid "Total Quantity" msgid "Total Quantity"
msgstr "" msgstr "Totalt antal"
#. module: account #. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@ -3033,7 +3033,7 @@ msgstr "Inte utskrivbar i faktura"
#: report:account.vat.declaration:0 #: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0 #: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax" msgid "Chart of Tax"
msgstr "" msgstr "Skattetabell"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
@ -3071,7 +3071,7 @@ msgstr "Cannot delete invoice(s) that are already opened or paid !"
#. module: account #. module: account
#: report:account.account.balance.landscape:0 #: report:account.account.balance.landscape:0
msgid "Total :" msgid "Total :"
msgstr "" msgstr "Totalt:"
#. module: account #. module: account
#: model:ir.actions.report.xml,name:account.account_transfers #: model:ir.actions.report.xml,name:account.account_transfers

24479
addons/account/i18n/tr.po
View File

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

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 06:46+0000\n" "PO-Revision-Date: 2010-11-23 08:34+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n" "Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

2
addons/account/invoice.py
View File

@ -1236,7 +1236,7 @@ class account_invoice(osv.osv):
if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id: if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context) self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
else: else:
code = invoice.currency_id.code code = invoice.currency_id.symbol
# TODO: use currency's formatting function # TODO: use currency's formatting function
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \ msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
(name, pay_amount, code, invoice.amount_total, code, total, code) (name, pay_amount, code, invoice.amount_total, code, total, code)

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

@ -1,8 +1,8 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<document filename="Aged Trial Balance.pdf"> <document filename="Aged Trial Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20"> <template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/> <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate> </pageTemplate>
</template> </template>
<stylesheet> <stylesheet>
@ -100,9 +100,7 @@
</stylesheet> </stylesheet>
<story> <story>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content"> <blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
<tr> <tr>
<td><para style="terp_header"><font color="white"> </font></para> <td><para style="terp_header"><font color="white"> </font></para>
@ -111,7 +109,7 @@
<td><para style="terp_header"><font color="white"> </font></para></td> <td><para style="terp_header"><font color="white"> </font></para></td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8"> <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
<tr> <tr>
<td> <td>
<para style="terp_tblheader_General_Centre">Chart of Account</para> <para style="terp_tblheader_General_Centre">Chart of Account</para>
@ -162,7 +160,7 @@
<para style="P9"> <para style="P9">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1"> <blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Partners</para> <para style="terp_tblheader_Details">Partners</para>

45
addons/account/report/account_balance_sheet_horizontal.rml
View File

@ -1,9 +1,8 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<document filename="Balance Sheet.pdf"> <document filename="Balance Sheet.pdf">
<template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" > <template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/> <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate> </pageTemplate>
</template> </template>
<stylesheet> <stylesheet>
@ -114,7 +113,7 @@
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/> <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/> <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/> <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/> <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/> <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/> <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/> <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@ -125,34 +124,13 @@
</stylesheet> </stylesheet>
<images/> <images/>
<story> <story>
<para style="Standard"> <para style="terp_header_Centre">Balance Sheet</para>
<font color="white"> </font> <para style="terp_default_8">
</para>
<blockTable colWidths="539.0" style="Table_Heading">
<tr>
<td>
<para style="Standard">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Balance Sheet</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para> <para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" > <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td> <td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@ -164,7 +142,7 @@
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para> <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td> <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td> <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@ -174,7 +152,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td> <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td> <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td> <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
@ -195,7 +173,7 @@
<para style="Standard"> <para style="Standard">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1"> <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr> <tr>
<td> <td>
<para style="terp_default_Bold_9">Code</para> <para style="terp_default_Bold_9">Code</para>
@ -237,7 +215,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss"> <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr> <tr>
<td> <td>
<para style="terp_default_Bold_9">Balance:</para> <para style="terp_default_Bold_9">Balance:</para>
@ -253,9 +231,6 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</story> </story>
</document> </document>

5
addons/account/report/account_general_journal.rml
View File

@ -159,6 +159,7 @@
<blockTableStyle id="Table_Journal_Detail"> <blockTableStyle id="Table_Journal_Detail">
<blockAlignment value="LEFT"/> <blockAlignment value="LEFT"/>
<blockValign value="TOP"/> <blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
</blockTableStyle> </blockTableStyle>
<initialize> <initialize>
<paraStyle name="all" alignment="justify"/> <paraStyle name="all" alignment="justify"/>
@ -199,9 +200,7 @@
<images/> <images/>
<story> <story>
<para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para> <para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,179.0" style="Table_Header_Title"> <blockTable colWidths="180.0,180.0,179.0" style="Table_Header_Title">
<tr> <tr>
<td> <td>

14
addons/account/report/account_general_ledger.py
View File

@ -90,15 +90,13 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
}) })
self.context = context self.context = context
def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'): def _ellipsis(self, char, size=100, truncation_str='...'):
maxlen = maxlen - len(ellipsis) if len(char) <= size:
if maxlen <= 0: return char
maxlen = 1 return char[:size-len(truncation_str)] + truncation_str
new_str = orig_str[:maxlen]
return new_str
def _strip_name(self, name, maxlen=50): def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, ' ...') return self._ellipsis(name, maxlen)
def _sum_currency_amount_account(self, account): def _sum_currency_amount_account(self, account):
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \ self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
@ -317,4 +315,4 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal') report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape') report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

39
addons/account/report/account_general_ledger.rml
View File

@ -3,9 +3,6 @@
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20"> <template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/> <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<pageGraphics>
</pageGraphics>
</pageTemplate> </pageTemplate>
</template> </template>
<stylesheet> <stylesheet>
@ -93,7 +90,6 @@
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/> <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/> <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
</blockTableStyle> </blockTableStyle>
<blockTableStyle id="Table5"> <blockTableStyle id="Table5">
<blockAlignment value="LEFT"/> <blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/> <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
@ -135,7 +131,6 @@
<blockAlignment value="LEFT"/> <blockAlignment value="LEFT"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/> <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
</blockTableStyle> </blockTableStyle>
<initialize> <initialize>
<paraStyle name="all" alignment="justify"/> <paraStyle name="all" alignment="justify"/>
</initialize> </initialize>
@ -179,24 +174,24 @@
<story> <story>
<pto> <pto>
<pto_header> <pto_header>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]] <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr> <tr>
<td><para style="date">Date</para></td> <td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td> <td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td> <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="P3b">Move</para></td> <td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td> <td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td> <td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td> <td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td> <td><para style="P9b">Balance</para></td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]] <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="date">Date</para></td> <td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td> <td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td> <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="P3b">Move</para></td> <td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td> <td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td> <td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td> <td><para style="P9b">Credit</para></td>
@ -265,12 +260,12 @@
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]] <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr> <tr>
<td><para style="date">Date</para></td> <td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td> <td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td> <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="P3b">Move</para></td> <td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td> <td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td> <td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td> <td><para style="P9b">Credit</para></td>
@ -279,10 +274,10 @@
</blockTable> </blockTable>
<section> <section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para> <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5"> <blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
<tr> <tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td> <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
<td><para style="Standard"></para></td> <td><para style="Standard"></para></td>
@ -313,14 +308,12 @@
</blockTable> </blockTable>
</section> </section>
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="date">Date</para></td> <td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td> <td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td> <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="P3b">Move</para></td> <td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td> <td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td> <td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td> <td><para style="P9b">Credit</para></td>
@ -330,10 +323,10 @@
</blockTable> </blockTable>
<section> <section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para> <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]] <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5"> <blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
<tr> <tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td> <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
<td><para style="Standard"></para></td> <td><para style="Standard"></para></td>

950
addons/account/report/account_general_ledger_landscape.rml
View File

@ -1,399 +1,633 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<document filename="General Ledger.pdf"> <document filename="General Ledger.pdf">
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" > <template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/> <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate> </pageTemplate>
</template> </template>
<stylesheet> <stylesheet>
<blockTableStyle id="tbl_header"> <blockTableStyle id="Standard_Outline">
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Subheader_Content_detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<blockAlignment value="LEFT"/> <blockAlignment value="LEFT"/>
<blockValign value="TOP"/> <blockValign value="TOP"/>
</blockTableStyle> </blockTableStyle>
<blockTableStyle id="Table_Sub_Header_Content"> <blockTableStyle id="Table1">
<blockAlignment value="LEFT"/> <blockAlignment value="LEFT"/>
<blockValign value="TOP"/> <blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/> <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/> <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/> <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/> <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/> <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/> <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/> <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/> <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/> <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/> <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
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<paraStyle name="Standard" fontName="Helvetica-Bold" fontSize="8.5"/>
<paraStyle name="Account" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/> <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/> <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Index" fontName="Helvetica"/>
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<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/> <paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/> <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
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<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
</stylesheet> </stylesheet>
<story> <story>
<pto>
<pto_header> <pto>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] <pto_header>
<tr> <blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<td><para style="date">Date</para></td> <tr>
<td><para style="P2">JNRL</para></td> <td>
<td><para style="P2">Partner</para></td> <para style="terp_tblheader_Details">Date</para>
<td><para style="P2">Ref</para></td> </td>
<td><para style="P2">Move</para></td> <td>
<td><para style="P3">Entry Label</para></td> <para style="terp_tblheader_Details">JNRL</para>
<td><para style="P3_center">Counterpart</para></td> </td>
<td><para style="P4">Debit</para></td> <td>
<td><para style="P4">Credit</para></td> <para style="terp_tblheader_Details">Partner</para>
<td><para style="P4">Balance</para></td> </td>
<td><para style="P4">Currency</para></td> <td>
</tr> <para style="terp_tblheader_Details_Centre">Ref</para>
</blockTable> </td>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] <td>
<tr> <para style="terp_tblheader_Details_Centre">Move</para>
<td><para style="date">Date</para></td> </td>
<td><para style="P2">JNRL</para></td> <td>
<td><para style="P2">Partner</para></td> <para style="terp_tblheader_Details">Entry Label</para>
<td><para style="P2">Ref</para></td> </td>
<td><para style="P2">Move</para></td> <td>
<td><para style="P3">Entry Label</para></td> <para style="terp_tblheader_Details_Centre">Counterpart</para>
<td><para style="P3_center">Counterpart</para></td> </td>
<td><para style="P4">Debit</para></td> <td>
<td><para style="P4">Credit</para></td> <para style="terp_tblheader_Details_Right">Debit</para>
<td><para style="P4">Balance</para></td> </td>
</tr> <td>
</blockTable> <para style="terp_tblheader_Details_Right">Credit</para>
</pto_header> </td>
<blockTable colWidths="539.0" style="Table_Company_Name"> <td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_header_Centre">General Ledger</para>
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
<tr> <tr>
<td> <td>
<para style="terp_header_Centre">General Ledger </para> <para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Journals</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Display Account</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Entries Sorted By</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Target Moves</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<para>[[ repeatIn(objects, 'a') ]]</para> <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para> <td>
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td> <para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> </td>
<td><para style="terp_tblheader_General_Centre">Journals</para></td> <td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td> <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td> </td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td> <td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</tr> </td>
<tr> <td>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td> <para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td> </td>
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td> <td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td> <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
</tr>
<tr> <tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td> <td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td> <para style="terp_tblheader_General_Centre">Start Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Date</para>
</td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
</tr>
<tr> <tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td> <td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td> <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
</td>
</tr> </tr>
</blockTable> </blockTable>
</td> <blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td> <tr>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td> <td>
</tr> <para style="terp_tblheader_General_Centre">Start Period</para>
</blockTable> </td>
<para style="terp_default_8"> <td>
<font color="white"> </font> <para style="terp_tblheader_General_Centre">End Period</para>
</para> </td>
<para style="terp_default_8"> </tr>
<font color="white"> </font> </blockTable>
</para> <blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] <td>
<tr> <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
<td><para style="date">Date</para></td> </td>
<td><para style="P2">JNRL</para></td> <td>
<td><para style="P2">Partner</para></td> <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
<td><para style="P2">Ref</para></td> </td>
<td><para style="P2">Move</para></td> </tr>
<td><para style="P3">Entry Label</para></td> </blockTable>
<td><para style="P3_center">Counterpart</para></td> </td>
<td><para style="P4">Debit</para></td> <td>
<td><para style="P4">Credit</para></td> <para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
<td><para style="P4">Balance</para></td> </td>
<td><para style="P4">Currency</para></td> <td>
</tr> <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
</td>
</tr>
</blockTable> </blockTable>
<section> <para style="terp_default_8">
<font color="white"> </font>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="404.0,335.0,79,73.5,72.5,79.00" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="405.0,399.0,80.0,80.0,80.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr>
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
<para>[[ line or removeParentNode('tr')</para>
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
</section>
<para style="terp_default_8">
<font color="white"> </font>
</para> </para>
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
</pto> </pto>
</story> </story>
</document> </document>

20
addons/account/report/account_journal.rml
View File

@ -183,9 +183,7 @@
<images/> <images/>
<story> <story>
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para> <para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name"> <blockTable colWidths="539.0" style="Table_Company_Name">
<tr> <tr>
<td> <td>
@ -193,11 +191,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<para style="P9"> <para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2"> <blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
@ -246,13 +240,13 @@
<para style="P9"> <para style="P9">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="40.0,65.0,50.0,62.0,152.0,60.0,60.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="P10a">Date</para></td> <td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td> <td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td> <td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Partner</para></td> <td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move/Entry label</para></td> <td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10b">Debit</para></td> <td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td> <td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td> <td><para style="P10b">Balance</para></td>
@ -280,14 +274,13 @@
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,65.0,50.0,60.0,69.0,60.0,60.0,60.0,50.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="P10a">Date</para></td> <td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td> <td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td> <td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Partner</para></td> <td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move/Entry label</para></td> <td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10b">Debit</para></td> <td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td> <td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td> <td><para style="P10b">Balance</para></td>
@ -314,7 +307,6 @@
<td><para style="P8">[[ formatLang(line.credit) ]]</para></td> <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td> <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td> <td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
</tr> </tr>
</blockTable> </blockTable>
</story> </story>

30
addons/account/report/account_partner_ledger.rml
View File

@ -177,7 +177,7 @@
<story> <story>
<pto> <pto>
<pto_header> <pto_header>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Date</para> <para style="terp_tblheader_Details">Date</para>
@ -186,7 +186,7 @@
<para style="terp_tblheader_Details">JNRL</para> <para style="terp_tblheader_Details">JNRL</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Ref.</para> <para style="terp_tblheader_Details_Centre">Ref.</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Account</para> <para style="terp_tblheader_Details">Account</para>
@ -205,7 +205,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Date</para> <para style="terp_tblheader_Details">Date</para>
@ -214,10 +214,10 @@
<para style="terp_tblheader_Details">JNRL</para> <para style="terp_tblheader_Details">JNRL</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Ref.</para> <para style="terp_tblheader_Details_Centre">Ref.</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Account</para> <para style="terp_tblheader_Details_Centre">Account</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Entry Label</para> <para style="terp_tblheader_Details">Entry Label</para>
@ -339,7 +339,7 @@
<para style="P4"> <para style="P4">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Date</para> <para style="terp_tblheader_Details">Date</para>
@ -348,7 +348,7 @@
<para style="terp_tblheader_Details">JNRL</para> <para style="terp_tblheader_Details">JNRL</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Ref.</para> <para style="terp_tblheader_Details_Centre">Ref.</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Account</para> <para style="terp_tblheader_Details">Account</para>
@ -373,7 +373,7 @@
<para style="terp_default_2"> <para style="terp_default_2">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
@ -409,7 +409,7 @@
</para> </para>
<section> <section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para> <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para> <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -441,7 +441,7 @@
<font color="white"> </font> <font color="white"> </font>
</para> </para>
</section> </section>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Date</para> <para style="terp_tblheader_Details">Date</para>
@ -450,10 +450,10 @@
<para style="terp_tblheader_Details">JNRL</para> <para style="terp_tblheader_Details">JNRL</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Ref.</para> <para style="terp_tblheader_Details_Centre">Ref.</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Account</para> <para style="terp_tblheader_Details_Centre">Account</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Entry Label</para> <para style="terp_tblheader_Details">Entry Label</para>
@ -478,7 +478,7 @@
<para style="terp_default_2"> <para style="terp_default_2">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]] <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
@ -522,7 +522,7 @@
</para> </para>
<section> <section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para> <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para> <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -534,7 +534,7 @@
<para style="P3">[[ line['move_name'] ]]</para> <para style="P3">[[ line['move_name'] ]]</para>
</td> </td>
<td> <td>
<para style="P3">[[ line['a_code'] ]]</para> <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
</td> </td>
<td> <td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para> <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>

33
addons/account/report/account_partner_ledger_other.rml
View File

@ -309,7 +309,7 @@
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/> <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/> <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/> <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/> <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/> <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/> <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/> <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
@ -333,7 +333,7 @@
<story> <story>
<pto> <pto>
<pto_header> <pto_header>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Date</para> <para style="terp_tblheader_Details">Date</para>
@ -342,7 +342,7 @@
<para style="terp_tblheader_Details">JNRL</para> <para style="terp_tblheader_Details">JNRL</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Ref.</para> <para style="terp_tblheader_Details_Centre">Ref.</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Account</para> <para style="terp_tblheader_Details">Account</para>
@ -361,7 +361,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Date</para> <para style="terp_tblheader_Details">Date</para>
@ -370,10 +370,10 @@
<para style="terp_tblheader_Details">JNRL</para> <para style="terp_tblheader_Details">JNRL</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Ref.</para> <para style="terp_tblheader_Details_Centre">Ref.</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Account</para> <para style="terp_tblheader_Details_Centre">Account</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Entry Label</para> <para style="terp_tblheader_Details">Entry Label</para>
@ -494,7 +494,7 @@
<para style="P5"> <para style="P5">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Date</para> <para style="terp_tblheader_Details">Date</para>
@ -503,7 +503,7 @@
<para style="terp_tblheader_Details">JNRL</para> <para style="terp_tblheader_Details">JNRL</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Ref.</para> <para style="terp_tblheader_Details_Centre">Ref.</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Account</para> <para style="terp_tblheader_Details">Account</para>
@ -524,7 +524,7 @@
</blockTable> </blockTable>
<section> <section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para> <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
@ -557,7 +557,7 @@
</blockTable> </blockTable>
<section> <section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para> <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para> <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -587,7 +587,7 @@
</blockTable> </blockTable>
</section> </section>
</section> </section>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="terp_tblheader_Details">Date</para> <para style="terp_tblheader_Details">Date</para>
@ -596,10 +596,10 @@
<para style="terp_tblheader_Details">JNRL</para> <para style="terp_tblheader_Details">JNRL</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Ref.</para> <para style="terp_tblheader_Details_Centre">Ref.</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Account</para> <para style="terp_tblheader_Details_Centre">Account</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Entry Label</para> <para style="terp_tblheader_Details">Entry Label</para>
@ -621,8 +621,7 @@
<para style="P4"/> <para style="P4"/>
<section> <section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para> <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]] <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para> <para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
@ -662,7 +661,7 @@
</blockTable> </blockTable>
<section> <section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para> <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]] <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr> <tr>
<td> <td>
<para style="P3"> [[ formatLang(line['date'],date=True) ]]</para> <para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
@ -674,7 +673,7 @@
<para style="P3">[[ line['move_name'] ]]</para> <para style="P3">[[ line['move_name'] ]]</para>
</td> </td>
<td> <td>
<para style="P3">[[ line['a_code'] ]]</para> <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
</td> </td>
<td> <td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para> <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>

26
addons/account/report/account_print_invoice.rml
View File

@ -130,6 +130,31 @@
<images/> <images/>
</stylesheet> </stylesheet>
<story> <story>
<pto>
<pto_header>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para> <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para> <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address"> <blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
@ -378,5 +403,6 @@
<para style="terp_default_2"> <para style="terp_default_2">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
</pto>
</story> </story>
</document> </document>

32
addons/account/report/account_print_overdue.rml
View File

@ -89,6 +89,37 @@
<images/> <images/>
</stylesheet> </stylesheet>
<story> <story>
<pto>
<pto_header>
<blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Maturity date</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Due</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Paid</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Maturity</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Li.</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para> <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.lang) ]]</para> <para style="terp_default_8">[[ setLang(o.lang) ]]</para>
<blockTable colWidths="286.0,224.0" style="Tableau2"> <blockTable colWidths="286.0,224.0" style="Tableau2">
@ -253,5 +284,6 @@
<para style="terp_default_8"> <para style="terp_default_8">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
</pto>
</story> </story>
</document> </document>

25
addons/account/report/account_profit_horizontal.rml
View File

@ -1,8 +1,8 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<document filename="Profit and Loss.pdf"> <document filename="Profit and Loss.pdf">
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" > <template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/> <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate> </pageTemplate>
</template> </template>
<stylesheet> <stylesheet>
@ -136,9 +136,6 @@
</stylesheet> </stylesheet>
<images/> <images/>
<story> <story>
<para style="terp_header_Centre">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name"> <blockTable colWidths="539.0" style="Table_Company_Name">
<tr> <tr>
<td> <td>
@ -150,7 +147,7 @@
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para> <para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
<blockTable colWidths="250.0,200.0,200.0,200.0,200.0" style="Table2_header"> <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td> <td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td> <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@ -162,7 +159,7 @@
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td> <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para> <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td> <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td> <td><para style="terp_tblheader_General_Centre">End Date</para></td>
@ -172,7 +169,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td> <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr> <tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td> <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td> <td><para style="terp_tblheader_General_Centre">End Period</para></td>
@ -190,10 +187,7 @@
<para style="Standard"> <para style="Standard">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<para style="Standard"> <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
<tr> <tr>
<td> <td>
<para style="terp_default_Bold_9">Code</para> <para style="terp_default_Bold_9">Code</para>
@ -244,7 +238,7 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss"> <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
<tr> <tr>
<td> <td>
<para style="terp_default_Bold_9"></para> <para style="terp_default_Bold_9"></para>
@ -267,7 +261,7 @@
</tr> </tr>
</blockTable> </blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss"> <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr> <tr>
<td> <td>
<para style="terp_default_Bold_9">Total:</para> <para style="terp_default_Bold_9">Total:</para>
@ -283,9 +277,6 @@
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story> </story>
</document> </document>

21
addons/account/report/account_voucher_print.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<document filename="test.pdf"> <document filename="Voucher.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20"> <template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/> <frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
</pageTemplate> </pageTemplate>
@ -162,6 +162,22 @@
<images/> <images/>
</stylesheet> </stylesheet>
<story> <story>
<pto>
<pto_header>
<blockTable colWidths="313.0,107.0,105.0" style="Heading1">
<tr>
<td>
<para style="terp_tblheader_Details">Particulars</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="P8">[[ repeatIn(objects,'voucher') ]]</para> <para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
<blockTable colWidths="524.0" style="Table6"> <blockTable colWidths="524.0" style="Table6">
<tr> <tr>
@ -449,5 +465,6 @@
<para style="P1"> <para style="P1">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
</pto>
</story> </story>
</document> </document>

7
addons/account/report/common_report_header.py
View File

@ -20,6 +20,7 @@
############################################################################## ##############################################################################
import pooler import pooler
from tools.translate import _
class common_report_header(object): class common_report_header(object):
@ -136,7 +137,7 @@ class common_report_header(object):
def _get_currency(self, data): def _get_currency(self, data):
if data.get('form', False) and data['form'].get('chart_account_id', False): if data.get('form', False) and data['form'].get('chart_account_id', False):
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
return '' return ''
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: #vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/account_accountant/i18n/de.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:40+0000\n" "PO-Revision-Date: 2010-11-23 09:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n" "consulting.net>\n"
"Language-Team: German <de@li.org>\n" "Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

16
addons/account_accountant/i18n/fr.po
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@ -7,16 +7,26 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-13 08:24+0000\n" "PO-Revision-Date: 2010-11-24 09:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: French <fr@li.org>\n" "Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID du certificat pour un module doit être unique !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Le nom du module doit être unique !"
#. module: account_accountant #. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant" msgid "Accountant"

10
addons/account_accountant/i18n/pt_BR.po
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@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:41+0000\n" "PO-Revision-Date: 2010-11-25 01:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: Alexsandro Haag <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n" "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !" msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr "O ID de certificado do módulo precisa ser único !"
#. module: account_accountant #. module: account_accountant
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !" msgid "The name of the module must be unique !"
msgstr "" msgstr "O nome do módulo precisa ser único !"
#. module: account_accountant #. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information #: model:ir.module.module,shortdesc:account_accountant.module_meta_information

4
addons/account_accountant/i18n/ru.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 13:20+0000\n" "PO-Revision-Date: 2010-11-23 09:22+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n" "Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

33
addons/account_accountant/i18n/sv.po Normal file
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@ -0,0 +1,33 @@
# Swedish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Namnet på modulen måste vara unikt!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Revisor"

33
addons/account_accountant/i18n/tr.po Normal file
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@ -0,0 +1,33 @@
# Turkish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modülünün sertifika numarası benzersiz olmalıdır!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modülün adı benzersiz olmalıdır!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Muhasebeci"

12
addons/account_analytic_analysis/i18n/pt_BR.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:22+0000\n" "PO-Revision-Date: 2010-11-25 01:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: Alexsandro Haag <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis
@ -65,7 +65,7 @@ msgstr "Data da Última fatura"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !" msgid "The name of the module must be unique !"
msgstr "" msgstr "O nome do módulo precisa ser único !"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0 #: help:account.analytic.account,last_invoice_date:0
@ -95,7 +95,7 @@ msgstr "Taxa Real de Margem"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !" msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr "O ID de certificado do módulo precisa ser único !"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0 #: help:account.analytic.account,last_worked_invoiced_date:0
@ -305,7 +305,7 @@ msgstr "Total de Horas"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0 #: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !" msgid "Size of the field can never be less than 1 !"
msgstr "" msgstr "O tamanho do campo nunca pode ser menor que 1 !"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0 #: help:account.analytic.account,total_cost:0

4
addons/account_analytic_analysis/i18n/ru.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 17:00+0000\n" "PO-Revision-Date: 2010-11-23 09:28+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis

18
addons/account_analytic_analysis/i18n/sv.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:45+0000\n" "PO-Revision-Date: 2010-11-24 09:17+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis
@ -66,7 +66,7 @@ msgstr "Last Invoice Date"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !" msgid "The name of the module must be unique !"
msgstr "" msgstr "Namnet på modulen måste vara unikt!"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0 #: help:account.analytic.account,last_invoice_date:0
@ -76,7 +76,7 @@ msgstr "Date of the last invoice created for this analytic account."
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: constraint:ir.ui.menu:0 #: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu." msgid "Error ! You can not create recursive Menu."
msgstr "" msgstr "Fel! Ni kan inte skapa recursiva menyer"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0 #: help:account.analytic.account,theorical_margin:0
@ -96,7 +96,7 @@ msgstr "Real Margin Rate (%)"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !" msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0 #: help:account.analytic.account,last_worked_invoiced_date:0
@ -110,7 +110,7 @@ msgstr ""
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing" msgid "Billing"
msgstr "" msgstr "Debitering"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0 #: field:account.analytic.account,last_worked_date:0
@ -186,7 +186,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User" msgid "Hours Summary by User"
msgstr "" msgstr "Timsammanfattning av användare"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0 #: field:account.analytic.account,ca_invoiced:0
@ -306,7 +306,7 @@ msgstr "Hours Tot"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0 #: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !" msgid "Size of the field can never be less than 1 !"
msgstr "" msgstr "Fältstorleken kan inte vara mindre än ett!"
#. module: account_analytic_analysis #. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0 #: help:account.analytic.account,total_cost:0

56
addons/account_analytic_default/i18n/fr.po
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@ -6,14 +6,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-08-02 20:43+0000\n" "PO-Revision-Date: 2010-11-24 09:39+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default #. module: account_analytic_default
@ -41,6 +42,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this " "default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)" "partner, it will automatically take this as an analytical account)"
msgstr "" msgstr ""
"Sélectionner un partenaire qui utilisera le compte analytique défini par "
"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
"commande de vente, si ce partenaire est sélectionné, le compte analytique "
"sélectionné sera utilisé automatiquement)"
#. module: account_analytic_default #. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -52,22 +57,22 @@ msgstr "Règles Analytiques"
#. module: account_analytic_default #. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0 #: help:account.analytic.default,analytic_id:0
msgid "Analytical Account" msgid "Analytical Account"
msgstr "" msgstr "Compte analytique"
#. module: account_analytic_default #. module: account_analytic_default
#: view:account.analytic.default:0 #: view:account.analytic.default:0
msgid "Current" msgid "Current"
msgstr "" msgstr "Actuel"
#. module: account_analytic_default #. module: account_analytic_default
#: view:account.analytic.default:0 #: view:account.analytic.default:0
msgid "Group By..." msgid "Group By..."
msgstr "" msgstr "Regrouper par..."
#. module: account_analytic_default #. module: account_analytic_default
#: help:account.analytic.default,date_stop:0 #: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account" msgid "Default end date for this Analytical Account"
msgstr "" msgstr "Date de fin par défaut pour ce compte analytique"
#. module: account_analytic_default #. module: account_analytic_default
#: constraint:ir.actions.act_window:0 #: constraint:ir.actions.act_window:0
@ -91,16 +96,25 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this " "default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)" "company, it will automatically take this as an analytical account)"
msgstr "" msgstr ""
"Sélectionner une société qui utilisera le compte analytique défini par "
"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
"commande de vente, si cette société est sélectionnée, le compte analytique "
"sélectionné sera utilisé automatiquement)"
#. module: account_analytic_default #. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line #: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line" msgid "Sale Order Line"
msgstr "Ligne de commande de vente"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr ""
#. module: account_analytic_default #. module: account_analytic_default
#: help:account.analytic.default,date_start:0 #: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account" msgid "Default start date for this Analytical Account"
msgstr "" msgstr "Date de début par défaut pour ce compte analytique"
#. module: account_analytic_default #. module: account_analytic_default
#: view:account.analytic.default:0 #: view:account.analytic.default:0
@ -111,7 +125,7 @@ msgstr "Produit"
#. module: account_analytic_default #. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution" msgid "Analytic Distribution"
msgstr "" msgstr "Distribution analytique"
#. module: account_analytic_default #. module: account_analytic_default
#: view:account.analytic.default:0 #: view:account.analytic.default:0
@ -145,6 +159,8 @@ msgstr "XML non valide pour l'architecture de la vue"
msgid "" msgid ""
"select a user which will use analytical account specified in analytic default" "select a user which will use analytical account specified in analytic default"
msgstr "" msgstr ""
"Sélectionner un utilisateur qui utilisera le compte analytique défini par "
"défaut"
#. module: account_analytic_default #. module: account_analytic_default
#: view:account.analytic.default:0 #: view:account.analytic.default:0
@ -160,16 +176,25 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this " "default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)" "product, it will automatically take this as an analytical account)"
msgstr "" msgstr ""
"Sélectionner un produit qui utilisera le compte analytique défini par défaut "
"(par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
"commande de vente, si ce produit est sélectionné, le compte analytique "
"sélectionné sera utilisé automatiquement)"
#. module: account_analytic_default #. module: account_analytic_default
#: field:account.analytic.default,sequence:0 #: field:account.analytic.default,sequence:0
msgid "Sequence" msgid "Sequence"
msgstr "Séquence" msgstr "Séquence"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default #. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line #: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line" msgid "Invoice Line"
msgstr "" msgstr "Ligne de Facture"
#. module: account_analytic_default #. module: account_analytic_default
#: view:account.analytic.default:0 #: view:account.analytic.default:0
@ -180,7 +205,7 @@ msgstr "Compte Analytique"
#. module: account_analytic_default #. module: account_analytic_default
#: view:account.analytic.default:0 #: view:account.analytic.default:0
msgid "Accounts" msgid "Accounts"
msgstr "" msgstr "Comptes"
#. module: account_analytic_default #. module: account_analytic_default
#: view:account.analytic.default:0 #: view:account.analytic.default:0
@ -198,6 +223,13 @@ msgstr "Date de début"
msgid "" msgid ""
"Gives the sequence order when displaying a list of analytic distribution" "Gives the sequence order when displaying a list of analytic distribution"
msgstr "" msgstr ""
"Donne la séquence d'ordre lors de l'affichage d'une liste de distribution "
"analytique"
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "Seq" #~ msgid "Seq"
#~ msgstr "Séq" #~ msgstr "Séq"

4
addons/account_analytic_default/i18n/ru.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 17:03+0000\n" "PO-Revision-Date: 2010-11-23 09:48+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default #. module: account_analytic_default

6
addons/account_analytic_default/i18n/sv.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:38+0000\n" "PO-Revision-Date: 2010-11-23 09:42+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default #. module: account_analytic_default

4
addons/account_analytic_plans/i18n/de.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:42+0000\n" "PO-Revision-Date: 2010-11-23 09:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n" "consulting.net>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_analytic_plans/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:46+0000\n" "PO-Revision-Date: 2010-11-23 09:33+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans #. module: account_analytic_plans

105
addons/account_analytic_plans/i18n/fr.po
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@ -6,14 +6,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-10-30 13:03+0000\n" "PO-Revision-Date: 2010-11-24 09:31+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans #. module: account_analytic_plans
@ -77,12 +78,14 @@ msgstr "Plan Analytique"
msgid "" msgid ""
"This distribution model has been saved.You will be able to reuse it later." "This distribution model has been saved.You will be able to reuse it later."
msgstr "" msgstr ""
"Ce modèle de distribution a été enregistré. Vous pourrez le réutiliser plus "
"tard."
#. module: account_analytic_plans #. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format #, python-format
msgid "Please put a name and a code before saving the model !" msgid "Please put a name and a code before saving the model !"
msgstr "" msgstr "Veuillez inscrire un nom et un code avant de sauvegarder le modèle !"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@ -147,7 +150,7 @@ msgstr "Pourcentage"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line #: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line" msgid "Sale Order Line"
msgstr "" msgstr "Ligne de commande de vente"
#. module: account_analytic_plans #. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0 #: field:account.crossovered.analytic,empty_line:0
@ -155,15 +158,15 @@ msgid "Dont show empty lines"
msgstr "Ne pas afficher les lignes vides" msgstr "Ne pas afficher les lignes vides"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model #: sql_constraint:ir.module.module:0
msgid "analytic.plan.create.model.action" msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr ""
#. module: account_analytic_plans #. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format #, python-format
msgid "A model having this name and code already exists !" msgid "A model having this name and code already exists !"
msgstr "" msgstr "Un modèle avec ce nom et ce code existe déjà !"
#. module: account_analytic_plans #. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0 #: field:account.analytic.plan.instance,journal_id:0
@ -180,7 +183,7 @@ msgstr "100.00%"
#. module: account_analytic_plans #. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0 #: report:account.analytic.account.crossovered.analytic:0
msgid "Currency" msgid "Currency"
msgstr "" msgstr "Devise"
#. module: account_analytic_plans #. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0 #: report:account.analytic.account.crossovered.analytic:0
@ -197,7 +200,7 @@ msgstr "Ligne du Plan Analytique"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format #, python-format
msgid "No analytic plan defined !" msgid "No analytic plan defined !"
msgstr "" msgstr "Aucun plan analytique défini !"
#. module: account_analytic_plans #. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0 #: report:account.analytic.account.crossovered.analytic:0
@ -219,7 +222,7 @@ msgstr "Entrées par défaut"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format #, python-format
msgid "Error" msgid "Error"
msgstr "" msgstr "Erreur"
#. module: account_analytic_plans #. module: account_analytic_plans
#: view:account.analytic.plan:0 #: view:account.analytic.plan:0
@ -232,17 +235,17 @@ msgstr "Plans Analytiques"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format #, python-format
msgid "User Error" msgid "User Error"
msgstr "" msgstr "Erreur utilisateur"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line #: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items" msgid "Journal Items"
msgstr "" msgstr "Lignes d'écriture"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model" msgid "analytic.plan.create.model"
msgstr "" msgstr "analytic.plan.create.model"
#. module: account_analytic_plans #. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0 #: field:account.analytic.plan.instance,account1_ids:0
@ -284,7 +287,7 @@ msgstr "Modeles de distribution"
#. module: account_analytic_plans #. module: account_analytic_plans
#: view:analytic.plan.create.model:0 #: view:analytic.plan.create.model:0
msgid "Ok" msgid "Ok"
msgstr "" msgstr "Valider"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@ -320,7 +323,12 @@ msgstr "Le total doit se situer entre %s et %s"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line" msgid "Bank Statement Line"
msgstr "" msgstr "Ligne de relevé de banque"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans #. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0 #: report:account.analytic.account.crossovered.analytic:0
@ -330,7 +338,7 @@ msgstr "Montant"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic" msgid "Print Crossovered Analytic"
msgstr "" msgstr "Imprimer l'analytique croisé"
#. module: account_analytic_plans #. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0 #: field:account.analytic.plan.instance,account6_ids:0
@ -374,11 +382,46 @@ msgid ""
"of distribution models.\n" "of distribution models.\n"
" " " "
msgstr "" msgstr ""
"Ce module permet d'utiliser plusieurs plans analytiques, en fonction du "
"journal général,\n"
"de telle sorte que plusieurs lignes analytiques soient créées lorsque la "
"facturation ou la réception\n"
"sont confirmées.\n"
"\n"
"Par exemple, vous pouvez définir la structure analytique suivante:\n"
" Projets\n"
" Projet 1\n"
" Sous-projet 1.1\n"
" Sous-projet 1.2\n"
" Projet 2\n"
" Représentant commercial\n"
" Eric\n"
" Fabien\n"
"\n"
"Ici, nous avons deux plans : par projet / par commercial. Une ligne de "
"facturation doit\n"
"pouvoir écrire une entrée analytique dans chaque plan : Sous-projet 1.1 et "
"Fabien. \n"
"Le montant peut aussi être divisé. L'exemple suivant est pour une facture "
"qui concerne\n"
"les deux sous-projets et affectée à un représentant commercial :\n"
"\n"
"Plan1:\n"
" Sous-projet 1.1 : 50%\n"
" Sous-projet 1.2 : 50%\n"
"Plan 2:\n"
" Eric : 100%\n"
"\n"
"Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n"
"3 lignes analytiques pour une seul entrée comptable.\n"
"Le plan analytique valide le pourcentage minimum et maximum au moment de \n"
"la création des modèles de distribution.\n"
" "
#. module: account_analytic_plans #. module: account_analytic_plans
#: view:analytic.plan.create.model:0 #: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model" msgid "Save This Distribution as a Model"
msgstr "" msgstr "Enregistrer cette disribution en tant que modèle"
#. module: account_analytic_plans #. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0 #: report:account.analytic.account.crossovered.analytic:0
@ -388,7 +431,7 @@ msgstr "Quantité"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans" msgid "Multi Plans"
msgstr "" msgstr "Multi-plans"
#. module: account_analytic_plans #. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0 #: field:account.analytic.plan.instance,account_ids:0
@ -403,7 +446,7 @@ msgstr "Code"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal #: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal" msgid "Journal"
msgstr "" msgstr "Journal"
#. module: account_analytic_plans #. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@ -415,6 +458,11 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
msgstr "Pas de journal analytique !"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "" msgstr ""
#. module: account_analytic_plans #. module: account_analytic_plans
@ -425,12 +473,12 @@ msgstr "Séquence"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line" msgid "Invoice Line"
msgstr "" msgstr "Ligne de facture"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement" msgid "Bank Statement"
msgstr "" msgstr "Relevé bancaire"
#. module: account_analytic_plans #. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@ -452,7 +500,7 @@ msgstr "Distribution Analytique"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format #, python-format
msgid "Value Error" msgid "Value Error"
msgstr "" msgstr "Erreur de valeur"
#. module: account_analytic_plans #. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0 #: help:account.analytic.plan.line,root_analytic_id:0
@ -462,12 +510,12 @@ msgstr "Compte Racine de ce plan."
#. module: account_analytic_plans #. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0 #: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference" msgid "Analytic Account Reference"
msgstr "" msgstr "Référence du compte analytique"
#. module: account_analytic_plans #. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice #: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "" msgstr "Facture"
#. module: account_analytic_plans #. module: account_analytic_plans
#: view:account.crossovered.analytic:0 #: view:account.crossovered.analytic:0
@ -488,6 +536,11 @@ msgstr "à"
#. module: account_analytic_plans #. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0 #: report:account.analytic.account.crossovered.analytic:0
msgid "Company" msgid "Company"
msgstr "Société"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "" msgstr ""
#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_analytic_plans/i18n/ru.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 17:05+0000\n" "PO-Revision-Date: 2010-11-23 09:49+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans #. module: account_analytic_plans

6
addons/account_analytic_plans/i18n/sv.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:46+0000\n" "PO-Revision-Date: 2010-11-23 09:43+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_anglo_saxon/i18n/es.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:46+0000\n" "PO-Revision-Date: 2010-11-23 09:23+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon #. module: account_anglo_saxon

64
addons/account_anglo_saxon/i18n/fr.po
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@ -7,16 +7,31 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-09-03 12:05+0000\n" "PO-Revision-Date: 2010-11-24 09:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: French <fr@li.org>\n" "Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Ce compte sera utilisé pour valoriser l'écart de prix entre le prix d'achat "
"et le prix standard de l'article."
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!" msgid "Invalid XML for View Architecture!"
@ -25,7 +40,7 @@ msgstr ""
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category #: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category" msgid "Product Category"
msgstr "" msgstr "Catégorie de produit"
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: constraint:ir.model:0 #: constraint:ir.model:0
@ -33,36 +48,41 @@ msgid ""
"The Object name must start with x_ and not contain any special character !" "The Object name must start with x_ and not contain any special character !"
msgstr "" msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line" msgid "Invoice Line"
msgstr "" msgstr "Ligne de facture"
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order #: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order" msgid "Purchase Order"
msgstr "" msgstr "Bon de commande"
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template #: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template" msgid "Product Template"
msgstr "" msgstr "Modèle de produit"
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries" msgid "Stock Accounting for Anglo Saxon countries"
msgstr "" msgstr "Comptabilité de stock pour les pays anglo-saxons"
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0 #: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0 #: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account" msgid "Price Difference Account"
msgstr "" msgstr "Compte d'écart de prix"
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice #: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "" msgstr "Facture"
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking #: model:ir.model,name:account_anglo_saxon.model_stock_picking
@ -87,11 +107,23 @@ msgid ""
" Secondly, price differences between actual purchase price and fixed " " Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account" "product standard price are booked on a separate account"
msgstr "" msgstr ""
"Ce module fournit la méthode de gestion comptable Anglo-saxonne\n"
" en changeant la logique des transactions de stock. La différence entre "
"la méthode comptable Anglo-saxonne et la méthode\n"
" Continentale est le moment de prise en compte du Revenu des ventes par "
"rapport au coût des ventes.\n"
" La méthode Anglo-saxonne prend en compte le coût au moment de la "
"création de la facture. La comptabilité Continentale \n"
" prend en compte les coûts au moment de l'expédition des biens.\n"
" Ce module ajoute la fonctionnalité Anglo-saxonne en utilisant un compte "
"intermédiaire pour stocker la valeur des biens \n"
" expédiés et, au moment de la création de la facture, va extourner "
"l'écriture sur ce compte intermédiaire pour le transférer\n"
" sur le compte du créditeur ou du débiteur.\n"
" De plus, l'écart de prix entre le prix d'achat réel et le coût standard "
"de l'article sont comptabilisés sur des comptes différents."
#. module: account_anglo_saxon #. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0 #: sql_constraint:ir.model.fields:0
#: help:product.template,property_account_creditor_price_difference:0 msgid "Size of the field can never be less than 1 !"
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr "" msgstr ""

130
addons/account_anglo_saxon/i18n/sv.po Normal file
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@ -0,0 +1,130 @@
# Swedish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Detta konto kommer att användas för att värdera prisskillnaden mellan "
"inköpspris och självkostnadspris."
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ogiltig XML för Vy-arkitektur!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Produktkategori"
#. module: account_anglo_saxon
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Namnet på modulen måste vara unikt!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturarad"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Inköpsorder"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Produktmall"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr "Lagerredovisning för Anglosaxiska länder"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Prisskillnadskonto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Plocklista"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
"Denna modul kommer att stödja anglosaxarna redovisningsmetod av\n"
" förändra redovisningen logik för lagertransaktioner. Skillnaden mellan "
"de Anglosaxiska länderna redovisning\n"
" och Rhen eller även kallad Continentalaländerna är tidpunkten "
"kostnaderna för sålda varor kontra Kostnad för försäljning.\n"
" Anglosaxarna redovisning tar kostnaden när fakturan skapas, Continental "
"redovisning kommer att ta kostnaden vid den tidpunkt då varorna levereras.\n"
" Denna modul kommer att lägga denna funktion med hjälp av en "
"interimkonto, för att lagra värdet levererade varor och kontraindikationer "
"boka detta tillfälliga konto\n"
" När fakturan har skapats för att överföra detta belopp till gäldenären "
"eller borgenären konto.\n"
" För det andra finns prisskillnader mellan det faktiska "
"försäljningspriset och fast monterad standard pris bokade på ett separat "
"konto"
#. module: account_anglo_saxon
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Fältstorleken kan inte vara mindre än ett!"

4
addons/account_budget/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 23:46+0000\n" "PO-Revision-Date: 2010-11-23 09:51+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

122
addons/account_budget/i18n/fr.po
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@ -6,14 +6,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-10-30 14:35+0000\n" "PO-Revision-Date: 2010-11-24 09:39+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget
@ -38,10 +39,17 @@ msgid "Invalid model name in the action definition."
msgstr "Nom du Modèle non valide pour la définition de l'action." msgstr "Nom du Modèle non valide pour la définition de l'action."
#. module: account_budget #. module: account_budget
#: report:account.budget:0 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
#: report:crossovered.budget.report:0 msgid ""
msgid "Printed at:" "A budget is a forecast of your company's income and expenses expected for a "
msgstr "Imprimé à :" "period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget #. module: account_budget
#: view:crossovered.budget:0 #: view:crossovered.budget:0
@ -53,10 +61,15 @@ msgstr "Confirmer"
msgid "Validate User" msgid "Validate User"
msgstr "Valider l'utilisateur" msgstr "Valider l'utilisateur"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_budget #. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary" msgid "Print Summary"
msgstr "" msgstr "Imprimer un résumé"
#. module: account_budget #. module: account_budget
#: field:crossovered.budget.lines,paid_date:0 #: field:crossovered.budget.lines,paid_date:0
@ -79,7 +92,6 @@ msgstr "Brouillon"
#. module: account_budget #. module: account_budget
#: report:account.budget:0 #: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at" msgid "at"
msgstr "à" msgstr "à"
@ -90,7 +102,6 @@ msgstr ""
#. module: account_budget #. module: account_budget
#: report:account.budget:0 #: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:" msgid "Currency:"
msgstr "Devise" msgstr "Devise"
@ -105,7 +116,7 @@ msgstr ""
#. module: account_budget #. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report" msgid "Account Budget crossvered report"
msgstr "" msgstr "Rapport croisé de compte budgétaire"
#. module: account_budget #. module: account_budget
#: selection:crossovered.budget,state:0 #: selection:crossovered.budget,state:0
@ -125,7 +136,7 @@ msgstr "État"
#. module: account_budget #. module: account_budget
#: view:account.budget.crossvered.summary.report:0 #: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets" msgid "This wizard is used to print summary of budgets"
msgstr "" msgstr "Cet assistant est utilisé pour imprimer un résumé des budgets"
#. module: account_budget #. module: account_budget
#: report:crossovered.budget.report:0 #: report:crossovered.budget.report:0
@ -138,17 +149,32 @@ msgstr "%"
msgid "Description" msgid "Description"
msgstr "Description" msgstr "Description"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Total :"
#. module: account_budget #. module: account_budget
#: field:account.budget.post,company_id:0 #: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0 #: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0 #: field:crossovered.budget.lines,company_id:0
msgid "Company" msgid "Company"
msgstr "" msgstr "Société"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "au"
#. module: account_budget #. module: account_budget
#: view:crossovered.budget:0 #: view:crossovered.budget:0
msgid "Reset to Draft" msgid "Reset to Draft"
msgstr "" msgstr "Remettre en brouillon"
#. module: account_budget #. module: account_budget
#: view:account.budget.post:0 #: view:account.budget.post:0
@ -197,7 +223,7 @@ msgstr "XML non valide pour l'architecture de la vue"
#: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report #: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account" msgid "Account Budget report for analytic account"
msgstr "" msgstr "Rapport de compte budgétaire pour le compte analytique"
#. module: account_budget #. module: account_budget
#: view:account.budget.post:0 #: view:account.budget.post:0
@ -215,7 +241,7 @@ msgstr "Nom"
#. module: account_budget #. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines #: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line" msgid "Budget Line"
msgstr "" msgstr "Ligne budgétaire"
#. module: account_budget #. module: account_budget
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -233,11 +259,16 @@ msgstr "Lignes"
msgid "Budget" msgid "Budget"
msgstr "Budget" msgstr "Budget"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Imprimé à :"
#. module: account_budget #. module: account_budget
#: code:addons/account_budget/account_budget.py:0 #: code:addons/account_budget/account_budget.py:0
#, python-format #, python-format
msgid "Error!" msgid "Error!"
msgstr "" msgstr "Erreur !"
#. module: account_budget #. module: account_budget
#: field:account.budget.post,code:0 #: field:account.budget.post,code:0
@ -249,7 +280,7 @@ msgstr "Code"
#: view:account.budget.analytic:0 #: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0 #: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget" msgid "This wizard is used to print budget"
msgstr "" msgstr "Cet assistant sert à imprimer le budget"
#. module: account_budget #. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -277,12 +308,12 @@ msgstr "Annulé"
#. module: account_budget #. module: account_budget
#: view:crossovered.budget:0 #: view:crossovered.budget:0
msgid "Approve" msgid "Approve"
msgstr "" msgstr "Approuver"
#. module: account_budget #. module: account_budget
#: view:crossovered.budget:0 #: view:crossovered.budget:0
msgid "To Approve" msgid "To Approve"
msgstr "" msgstr "À approuver"
#. module: account_budget #. module: account_budget
#: view:account.budget.post:0 #: view:account.budget.post:0
@ -315,7 +346,7 @@ msgstr ""
#: report:account.budget:0 #: report:account.budget:0
#: report:crossovered.budget.report:0 #: report:crossovered.budget.report:0
msgid "Theoretical Amt" msgid "Theoretical Amt"
msgstr "" msgstr "Montant théorique"
#. module: account_budget #. module: account_budget
#: constraint:ir.rule:0 #: constraint:ir.rule:0
@ -330,6 +361,11 @@ msgstr ""
msgid "Select Dates Period" msgid "Select Dates Period"
msgstr "Sélectionnez la Période de Date" msgstr "Sélectionnez la Période de Date"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_budget #. module: account_budget
#: view:account.budget.analytic:0 #: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0 #: view:account.budget.crossvered.report:0
@ -366,6 +402,29 @@ msgid ""
"Budgets per Budgets.\n" "Budgets per Budgets.\n"
"\n" "\n"
msgstr "" msgstr ""
"Ce module permet aux comptables de gérer des budgets analytiques croisés.\n"
"\n"
"Une fois que le Budget Maitre et les Budgets ont été définis (dans "
"Comptabilité/Budgets),\n"
"les chefs de projet peuvent définir les montants prévus dans chaque compte "
"analytique.\n"
"\n"
"Le comptable a la possibilité de voir le total des montants planifiés pour "
"chaque Budget\n"
"et Budget Maitre, de façon à s'assurer que le total n'est pas "
"supérieur/inférieur à ce qu'il \n"
"a prévu dans le Budget / Budget Maitre. Chaque liste d'enregistrement est "
"aussi visualisable\n"
"sous forme graphique.\n"
"\n"
"Trois rapports sont disponibles :\n"
" 1. Le premier rapport est une liste des Budgets. Il donne la "
"répartition, pour ces Budgets, des comptes analytiques par Budget Maitre\n"
" 2. Le deuxième rapport est un résumé du précédent, il donne la "
"répartition des comptes analytiques pour les Budgets sélectionnés\n"
" 3. Le dernier rapport provient du plan comptable analytique. Il donne la "
"répartition, pour les comptes analytiques, des Budgets maitres par budget.\n"
"\n"
#. module: account_budget #. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0 #: field:crossovered.budget.lines,analytic_account_id:0
@ -375,7 +434,6 @@ msgstr "Compte Analytique"
#. module: account_budget #. module: account_budget
#: report:account.budget:0 #: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :" msgid "Budget :"
msgstr "Budget :" msgstr "Budget :"
@ -383,7 +441,7 @@ msgstr "Budget :"
#: report:account.budget:0 #: report:account.budget:0
#: report:crossovered.budget.report:0 #: report:crossovered.budget.report:0
msgid "Planned Amt" msgid "Planned Amt"
msgstr "" msgstr "Montant planifié"
#. module: account_budget #. module: account_budget
#: view:account.budget.post:0 #: view:account.budget.post:0
@ -405,6 +463,11 @@ msgstr "Comptes"
msgid "Budget Lines" msgid "Budget Lines"
msgstr "Lignes de Budget" msgstr "Lignes de Budget"
#. module: account_budget
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_budget #. module: account_budget
#: view:account.budget.analytic:0 #: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0 #: view:account.budget.crossvered.report:0
@ -431,6 +494,11 @@ msgstr "Date de début"
msgid "Analysis from" msgid "Analysis from"
msgstr "Analyse de" msgstr "Analyse de"
#. module: account_budget
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "% performance" #~ msgid "% performance"
#~ msgstr "% réalisation" #~ msgstr "% réalisation"
@ -452,9 +520,6 @@ msgstr "Analyse de"
#~ msgid "Analytic Account :" #~ msgid "Analytic Account :"
#~ msgstr "Compte Analytique :" #~ msgstr "Compte Analytique :"
#~ msgid "to"
#~ msgstr "au"
#~ msgid "Period Budget" #~ msgid "Period Budget"
#~ msgstr "Prévisions budgétaires Période" #~ msgstr "Prévisions budgétaires Période"
@ -482,8 +547,5 @@ msgstr "Analyse de"
#~ msgid "Select period" #~ msgid "Select period"
#~ msgstr "Sélectionnez une période" #~ msgstr "Sélectionnez une période"
#~ msgid "Total :"
#~ msgstr "Total :"
#~ msgid "Print Budget" #~ msgid "Print Budget"
#~ msgstr "Impression du Budget" #~ msgstr "Impression du Budget"

6
addons/account_budget/i18n/sv.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:44+0000\n" "PO-Revision-Date: 2010-11-23 09:19+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

4
addons/account_cancel/i18n/es.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:09+0000\n" "PO-Revision-Date: 2010-11-23 09:43+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel #. module: account_cancel

10
addons/account_cancel/i18n/pt_BR.po
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@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:10+0000\n" "PO-Revision-Date: 2010-11-25 02:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: Alexsandro Haag <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n" "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel #. module: account_cancel
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !" msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr "O ID de certificado do módulo precisa ser único !"
#. module: account_cancel #. module: account_cancel
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !" msgid "The name of the module must be unique !"
msgstr "" msgstr "O nome do módulo precisa ser único !"
#. module: account_cancel #. module: account_cancel
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0

4
addons/account_cancel/i18n/ru.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 16:59+0000\n" "PO-Revision-Date: 2010-11-23 09:42+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n" "Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel #. module: account_cancel

18
addons/account_cancel/i18n/sv.po
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@ -7,16 +7,26 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-10-20 07:19+0000\n" "PO-Revision-Date: 2010-11-24 09:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n" "Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Namnet på modulen måste vara unikt!"
#. module: account_cancel #. module: account_cancel
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!" msgid "Invalid XML for View Architecture!"
@ -25,4 +35,4 @@ msgstr "Ogiltig XML för Vy-arkitektur!"
#. module: account_cancel #. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel" msgid "Account Cancel"
msgstr "" msgstr "Avbryt konto"

4
addons/account_chart/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:47+0000\n" "PO-Revision-Date: 2010-11-23 09:38+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart #. module: account_chart

20
addons/account_chart/i18n/pt.po
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@ -6,17 +6,27 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2009-11-29 00:16+0000\n" "PO-Revision-Date: 2010-11-24 09:42+0000\n"
"Last-Translator: Paulino <Unknown>\n" "Last-Translator: João Figueira <jjnf@ciberzonne.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "A identificação do certificado do módulo deve ser único!"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "O nome do módulo deve ser único!"
#. module: account_chart #. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information #: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart" msgid "Remove minimal account chart"
msgstr "Remover o plano de contas minimal" msgstr "Remover Plano de Contas minimo"

18
addons/account_chart/i18n/pt_BR.po
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@ -6,16 +6,26 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-03-24 01:00+0000\n" "PO-Revision-Date: 2010-11-25 02:05+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n" "Last-Translator: Alexsandro Haag <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "O ID de certificado do módulo precisa ser único !"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "O nome do módulo precisa ser único !"
#. module: account_chart #. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information #: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart" msgid "Remove minimal account chart"

4
addons/account_chart/i18n/ru.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 16:59+0000\n" "PO-Revision-Date: 2010-11-23 09:47+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart #. module: account_chart

12
addons/account_chart/i18n/sv.po
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@ -7,26 +7,26 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:34+0000\n" "PO-Revision-Date: 2010-11-24 09:15+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart #. module: account_chart
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !" msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_chart #. module: account_chart
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !" msgid "The name of the module must be unique !"
msgstr "" msgstr "Namnet på modulen måste vara unikt!"
#. module: account_chart #. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information #: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart" msgid "Remove minimal account chart"
msgstr "Ta bort minimal konto diagram" msgstr "Ta bort minimal kontoplan"

4
addons/account_coda/i18n/es.po
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@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:48+0000\n" "PO-Revision-Date: 2010-11-23 09:19+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda #. module: account_coda

120
addons/account_coda/i18n/fr.po
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@ -7,21 +7,22 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-09-03 12:11+0000\n" "PO-Revision-Date: 2010-11-24 09:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: French <fr@li.org>\n" "Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda #. module: account_coda
#: help:account.coda,journal_id:0 #: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0 #: field:account.coda.import,journal_id:0
msgid "Bank Journal" msgid "Bank Journal"
msgstr "" msgstr "Journal de banque"
#. module: account_coda #. module: account_coda
#: constraint:ir.model:0 #: constraint:ir.model:0
@ -37,27 +38,27 @@ msgstr ""
#. module: account_coda #. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import #: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import" msgid "Account Coda Import"
msgstr "" msgstr "Importer les comptes selon CODA"
#. module: account_coda #. module: account_coda
#: field:account.coda,name:0 #: field:account.coda,name:0
msgid "Coda file" msgid "Coda file"
msgstr "" msgstr "Fichier CODA"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
msgid "Group By..." msgid "Group By..."
msgstr "" msgstr "Regrouper par..."
#. module: account_coda #. module: account_coda
#: field:account.coda.import,awaiting_account:0 #: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement" msgid "Default Account for Unrecognized Movement"
msgstr "" msgstr "Compte par défaut pour les mouvements non reconus"
#. module: account_coda #. module: account_coda
#: help:account.coda,date:0 #: help:account.coda,date:0
msgid "Import Date" msgid "Import Date"
msgstr "" msgstr "Date d'import"
#. module: account_coda #. module: account_coda
#: constraint:ir.ui.menu:0 #: constraint:ir.ui.menu:0
@ -67,22 +68,33 @@ msgstr ""
#. module: account_coda #. module: account_coda
#: field:account.coda,note:0 #: field:account.coda,note:0
msgid "Import log" msgid "Import log"
msgstr "" msgstr "Historique d'import"
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
msgid "Import" msgid "Import"
msgstr "" msgstr "Import"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
msgid "Coda import" msgid "Coda import"
msgstr "" msgstr "Import du CODA"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
#: field:account.coda.import,note:0 #: field:account.coda.import,note:0
msgid "Log" msgid "Log"
msgstr "Historique"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:0
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "" msgstr ""
#. module: account_coda #. module: account_coda
@ -91,12 +103,14 @@ msgid ""
"Set here the default account that will be used, if the partner is found but " "Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled" "does not have the bank account, or if he is domiciled"
msgstr "" msgstr ""
"Définir ici le compte qui va être utilisé par défaut si un partenaire est "
"trouvé mais ne possède pas de compte bancaire"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
#: field:account.coda,company_id:0 #: field:account.coda,company_id:0
msgid "Company" msgid "Company"
msgstr "" msgstr "Société"
#. module: account_coda #. module: account_coda
#: help:account.coda.import,def_payable:0 #: help:account.coda.import,def_payable:0
@ -104,28 +118,30 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner " "Set here the payable account that will be used, by default, if the partner "
"is not found" "is not found"
msgstr "" msgstr ""
"Définir ici le compte à payer qui sera utilisé par défaut si le partenaire "
"n'est pas trouvé"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
msgid "Search Coda" msgid "Search Coda"
msgstr "" msgstr "Rechercher dans le CODA"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
#: field:account.coda,user_id:0 #: field:account.coda,user_id:0
msgid "User" msgid "User"
msgstr "" msgstr "Utilisateur"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
#: field:account.coda,date:0 #: field:account.coda,date:0
msgid "Date" msgid "Date"
msgstr "" msgstr "Date"
#. module: account_coda #. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs" msgid "Coda Import Logs"
msgstr "" msgstr "Historique des imports du CODA"
#. module: account_coda #. module: account_coda
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0
@ -135,43 +151,54 @@ msgstr ""
#. module: account_coda #. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda #: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account" msgid "coda for an Account"
msgstr "" msgstr "CODA pour un compte"
#. module: account_coda #. module: account_coda
#: field:account.coda.import,def_payable:0 #: field:account.coda.import,def_payable:0
msgid "Default Payable Account" msgid "Default Payable Account"
msgstr "" msgstr "Compte à payer par défaut"
#. module: account_coda #. module: account_coda
#: help:account.coda,name:0 #: sql_constraint:ir.rule:0
msgid "Store the detail of bank statements" msgid "Rule must have at least one checked access right !"
msgstr "" msgstr ""
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
msgid "Cancel" msgid "Cancel"
msgstr "" msgstr "Annuler"
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
msgid "Open Statements" msgid "Open Statements"
msgstr "" msgstr "Relevés de compte ouverts"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Stocker le détail des relevés bancaires"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "Le compte bancaire %s n'est pas défini pour le partenaire %s.\n"
#. module: account_coda #. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements" msgid "Import Coda Statements"
msgstr "" msgstr "Importer les relevés de compte du CODA"
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement" msgid "Import Coda Statement"
msgstr "" msgstr "Importer les relevés de compte du CODA"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
msgid "Statements" msgid "Statements"
msgstr "" msgstr "Relevés de compte"
#. module: account_coda #. module: account_coda
#: constraint:ir.rule:0 #: constraint:ir.rule:0
@ -181,17 +208,22 @@ msgstr ""
#. module: account_coda #. module: account_coda
#: field:account.bank.statement,coda_id:0 #: field:account.bank.statement,coda_id:0
msgid "Coda" msgid "Coda"
msgstr "CODA"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "" msgstr ""
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
msgid "Results :" msgid "Results :"
msgstr "" msgstr "Résultats :"
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
msgid "Result of Imported Coda Statements" msgid "Result of Imported Coda Statements"
msgstr "" msgstr "Résultat de l'import des relevés du CODA"
#. module: account_coda #. module: account_coda
#: help:account.coda.import,def_receivable:0 #: help:account.coda.import,def_receivable:0
@ -199,72 +231,74 @@ msgid ""
"Set here the receivable account that will be used, by default, if the " "Set here the receivable account that will be used, by default, if the "
"partner is not found" "partner is not found"
msgstr "" msgstr ""
"Définir ici le compte à recevoir qui sera utilisé par défaut si le "
"partenaire n'est pas trouvé"
#. module: account_coda #. module: account_coda
#: field:account.coda.import,coda:0 #: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File" msgid "Coda File"
msgstr "" msgstr "Fichier CODA"
#. module: account_coda #. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement #: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement" msgid "Bank Statement"
msgstr "" msgstr "Relevé bancaire"
#. module: account_coda #. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda #: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs" msgid "Coda Logs"
msgstr "" msgstr "Historique du CODA"
#. module: account_coda #. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0 #: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format #, python-format
msgid "Result" msgid "Result"
msgstr "" msgstr "Résultat"
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
msgid "Click on 'New' to select your file :" msgid "Click on 'New' to select your file :"
msgstr "" msgstr "Cliquer sur 'Nouveau' pour sélectionner le fichier :"
#. module: account_coda #. module: account_coda
#: field:account.coda.import,def_receivable:0 #: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account" msgid "Default Receivable Account"
msgstr "" msgstr "Compte à recevoir par défaut"
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
msgid "Close" msgid "Close"
msgstr "" msgstr "Fermer"
#. module: account_coda #. module: account_coda
#: field:account.coda,statement_ids:0 #: field:account.coda,statement_ids:0
msgid "Generated Bank Statements" msgid "Generated Bank Statements"
msgstr "" msgstr "Relevés bancaires générés"
#. module: account_coda #. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information #: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file" msgid "Account CODA - import bank statements from coda file"
msgstr "" msgstr ""
"Compte du CODA - importer les relevés bancaires depuis le fichier CODA"
#. module: account_coda #. module: account_coda
#: view:account.coda.import:0 #: view:account.coda.import:0
msgid "Configure Your Journal and Account :" msgid "Configure Your Journal and Account :"
msgstr "" msgstr "Configurer votre journal et votre compte :"
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
msgid "Coda Import" msgid "Coda Import"
msgstr "" msgstr "Importer le CODA"
#. module: account_coda #. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0 #: sql_constraint:ir.model.fields:0
#, python-format msgid "Size of the field can never be less than 1 !"
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "" msgstr ""
#. module: account_coda #. module: account_coda
#: view:account.coda:0 #: view:account.coda:0
#: field:account.coda,journal_id:0 #: field:account.coda,journal_id:0
msgid "Journal" msgid "Journal"
msgstr "" msgstr "Journal"

297
addons/account_coda/i18n/sv.po Normal file
View File

@ -0,0 +1,297 @@
# Swedish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-24 09:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Coda-fil"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Gruppera"
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr ""
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fel! Ni kan inte skapa recursiva menyer"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Importera log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Importera"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr "Coda Importera"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:0
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Företag"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr "Sök Coda"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Användare"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Datum"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr "Coda importloggar"
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ogiltig XML för Vy-arkitektur!"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "Coda"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Namnet på modulen måste vara unikt!"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr "Coda-fil"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankkontoutdrag"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr "Coda loggar"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Stäng"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""

6
addons/account_followup/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 22:50+0000\n" "PO-Revision-Date: 2010-11-24 15:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup #. module: account_followup
@ -493,7 +493,7 @@ msgstr "%(user_signature)s: Nombre del usuario"
#. module: account_followup #. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line #: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items" msgid "Journal Items"
msgstr "Detalles del diario" msgstr "Registros del diario"
#. module: account_followup #. module: account_followup
#: field:account.followup.print.all,email_conf:0 #: field:account.followup.print.all,email_conf:0

54
addons/account_followup/i18n/sv.po
View File

@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:36+0000\n" "PO-Revision-Date: 2010-11-24 09:16+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup #. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0 #: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format #, python-format
msgid "Follwoup Summary" msgid "Follwoup Summary"
msgstr "" msgstr "Uppföljningssammanfattning"
#. module: account_followup #. module: account_followup
#: view:account_followup.followup:0 #: view:account_followup.followup:0
msgid "Search Followup" msgid "Search Followup"
msgstr "" msgstr "Sök uppföljningar"
#. module: account_followup #. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information #: model:ir.module.module,description:account_followup.module_meta_information
@ -55,19 +55,19 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: view:account_followup.stat:0 #: view:account_followup.stat:0
msgid "Group By..." msgid "Group By..."
msgstr "" msgstr "Gruppera"
#. module: account_followup #. module: account_followup
#: view:res.company:0 #: view:res.company:0
#: field:res.company,follow_up_msg:0 #: field:res.company,follow_up_msg:0
msgid "Follow-up Message" msgid "Follow-up Message"
msgstr "" msgstr "Uppföljningsmeddelande"
#. module: account_followup #. module: account_followup
#: view:account_followup.followup:0 #: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0 #: field:account_followup.followup,followup_line:0
msgid "Follow-Up" msgid "Follow-Up"
msgstr "" msgstr "Uppföljning"
#. module: account_followup #. module: account_followup
#: field:account_followup.followup,company_id:0 #: field:account_followup.followup,company_id:0
@ -75,17 +75,17 @@ msgstr ""
#: field:account_followup.stat,company_id:0 #: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0 #: field:account_followup.stat.by.partner,company_id:0
msgid "Company" msgid "Company"
msgstr "" msgstr "Företag"
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
msgid "Invoice Date" msgid "Invoice Date"
msgstr "" msgstr "Fakturadatum"
#. module: account_followup #. module: account_followup
#: field:account.followup.print.all,email_subject:0 #: field:account.followup.print.all,email_subject:0
msgid "Email Subject" msgid "Email Subject"
msgstr "" msgstr "E-postrubrik"
#. module: account_followup #. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat #: model:ir.actions.act_window,help:account_followup.action_followup_stat
@ -148,24 +148,24 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
msgid "VAT:" msgid "VAT:"
msgstr "" msgstr "Moms:"
#. module: account_followup #. module: account_followup
#: view:account_followup.stat:0 #: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0 #: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner" msgid "Partner"
msgstr "" msgstr "Företag"
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
msgid "Date :" msgid "Date :"
msgstr "" msgstr "Datum:"
#. module: account_followup #. module: account_followup
#: field:account.followup.print.all,partner_ids:0 #: field:account.followup.print.all,partner_ids:0
msgid "Partners" msgid "Partners"
msgstr "" msgstr "Företag"
#. module: account_followup #. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0 #: code:addons/account_followup/wizard/account_followup_print.py:0
@ -191,7 +191,7 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !" msgid "The name of the module must be unique !"
msgstr "" msgstr "Namnet på modulen måste vara unikt!"
#. module: account_followup #. module: account_followup
#: view:account.followup.print.all:0 #: view:account.followup.print.all:0
@ -224,13 +224,13 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !" msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr "Certifikat ID för modulen måste vara unik!"
#. module: account_followup #. module: account_followup
#: view:account.followup.print.all:0 #: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0 #: field:account.followup.print.all,email_body:0
msgid "Email body" msgid "Email body"
msgstr "" msgstr "E-postmeddelande"
#. module: account_followup #. module: account_followup
#: field:account.move.line,followup_line_id:0 #: field:account.move.line,followup_line_id:0
@ -241,7 +241,7 @@ msgstr ""
#: field:account_followup.stat,date_followup:0 #: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0 #: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup" msgid "Latest followup"
msgstr "" msgstr "Senaste uppföljningen"
#. module: account_followup #. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@ -270,7 +270,7 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!" msgid "Invalid XML for View Architecture!"
msgstr "" msgstr "Ogiltig XML för Vy-arkitektur!"
#. module: account_followup #. module: account_followup
#: field:account.followup.print.all,partner_lang:0 #: field:account.followup.print.all,partner_lang:0
@ -352,7 +352,7 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
msgid "Currency" msgid "Currency"
msgstr "" msgstr "Valuta"
#. module: account_followup #. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
@ -378,7 +378,7 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
msgid "Due" msgid "Due"
msgstr "" msgstr "Förfaller"
#. module: account_followup #. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0 #: code:addons/account_followup/wizard/account_followup_print.py:0
@ -394,22 +394,22 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: view:account.followup.print.all:0 #: view:account.followup.print.all:0
msgid "Email Settings" msgid "Email Settings"
msgstr "" msgstr "E-postinställningar"
#. module: account_followup #. module: account_followup
#: constraint:ir.actions.act_window:0 #: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition." msgid "Invalid model name in the action definition."
msgstr "" msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
#. module: account_followup #. module: account_followup
#: view:account.followup.print.all:0 #: view:account.followup.print.all:0
msgid "Print Follow Ups" msgid "Print Follow Ups"
msgstr "" msgstr "Skriv ut uppföljning"
#. module: account_followup #. module: account_followup
#: field:account.move.line,followup_date:0 #: field:account.move.line,followup_date:0
msgid "Latest Follow-up" msgid "Latest Follow-up"
msgstr "" msgstr "Senaste uppföljning"
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
@ -429,7 +429,7 @@ msgstr ""
#. module: account_followup #. module: account_followup
#: report:account_followup.followup.print:0 #: report:account_followup.followup.print:0
msgid "Paid" msgid "Paid"
msgstr "" msgstr "Betalad"
#. module: account_followup #. module: account_followup
#: view:account_followup.followup.line:0 #: view:account_followup.followup.line:0

4
addons/account_invoice_layout/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:50+0000\n" "PO-Revision-Date: 2010-11-23 09:48+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout #. module: account_invoice_layout

28
addons/account_invoice_layout/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:57+0000\n" "PO-Revision-Date: 2010-11-24 17:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: lollo_Ge <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout #. module: account_invoice_layout
@ -108,7 +108,7 @@ msgstr "Documento"
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
#: report:notify_account.invoice:0 #: report:notify_account.invoice:0
msgid "PRO-FORMA" msgid "PRO-FORMA"
msgstr "Pro-Forma" msgstr "PRO-FORMA"
#. module: account_invoice_layout #. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0 #: field:account.invoice,abstract_line_ids:0
@ -134,6 +134,8 @@ msgstr "Prodotto"
#: help:account.invoice.line,sequence:0 #: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines." msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr "" msgstr ""
"Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
"della fattura."
#. module: account_invoice_layout #. module: account_invoice_layout
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
@ -151,12 +153,12 @@ msgstr "Data fattura"
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
#: report:notify_account.invoice:0 #: report:notify_account.invoice:0
msgid "Taxes:" msgid "Taxes:"
msgstr "Tasse:" msgstr "Imposte"
#. module: account_invoice_layout #. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0 #: field:account.invoice.line,functional_field:0
msgid "Source Account" msgid "Source Account"
msgstr "Account origine" msgstr "Conto origine"
#. module: account_invoice_layout #. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
@ -183,7 +185,7 @@ msgstr "Messaggio speciale"
#. module: account_invoice_layout #. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0 #: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report" msgid "Message to Print at the bottom of report"
msgstr "Messaggio da stampare in coda al report" msgstr "Messaggio da stampare in fondo alla stampa"
#. module: account_invoice_layout #. module: account_invoice_layout
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
@ -200,7 +202,7 @@ msgstr "Rif. Partner"
#. module: account_invoice_layout #. module: account_invoice_layout
#: sql_constraint:ir.module.module:0 #: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !" msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!" msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_invoice_layout #. module: account_invoice_layout
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0
@ -239,7 +241,7 @@ msgstr "Fattura con Layout"
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
#: report:notify_account.invoice:0 #: report:notify_account.invoice:0
msgid "Description / Taxes" msgid "Description / Taxes"
msgstr "Descrizione / Tasse" msgstr "Descrizione / Imposte"
#. module: account_invoice_layout #. module: account_invoice_layout
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
@ -316,7 +318,7 @@ msgstr "IVA"
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
#: report:notify_account.invoice:0 #: report:notify_account.invoice:0
msgid "Tax" msgid "Tax"
msgstr "Tassa" msgstr "Imposte"
#. module: account_invoice_layout #. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
@ -327,7 +329,7 @@ msgstr "Linea fattura"
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
#: report:notify_account.invoice:0 #: report:notify_account.invoice:0
msgid "Net Total:" msgid "Net Total:"
msgstr "" msgstr "Totale imponibile"
#. module: account_invoice_layout #. module: account_invoice_layout
#: view:notify.message:0 #: view:notify.message:0
@ -343,7 +345,7 @@ msgstr "Fax :"
#. module: account_invoice_layout #. module: account_invoice_layout
#: view:account.invoice.special.msg:0 #: view:account.invoice.special.msg:0
msgid "Cancel" msgid "Cancel"
msgstr "Cancella" msgstr "Annulla"
#. module: account_invoice_layout #. module: account_invoice_layout
#: report:account.invoice.layout:0 #: report:account.invoice.layout:0
@ -359,7 +361,7 @@ msgstr "Messaggio"
#. module: account_invoice_layout #. module: account_invoice_layout
#: sql_constraint:ir.model.fields:0 #: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !" msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!" msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
#. module: account_invoice_layout #. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form

6
addons/account_invoice_layout/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:13+0000\n" "PO-Revision-Date: 2010-11-23 09:28+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout #. module: account_invoice_layout

23
addons/account_invoice_layout/report/report_account_invoice_layout.rml
View File

@ -174,6 +174,28 @@
<images/> <images/>
</stylesheet> </stylesheet>
<story> <story>
<pto>
<pto_header>
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para> <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para> <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="302.0,237.0" style="Tableau2"> <blockTable colWidths="302.0,237.0" style="Tableau2">
@ -469,5 +491,6 @@
<para style="Standard"> <para style="Standard">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
</pto>
</story> </story>
</document> </document>

23
addons/account_invoice_layout/report/special_message_invoice.rml
View File

@ -178,6 +178,28 @@
<images/> <images/>
</stylesheet> </stylesheet>
<story> <story>
<pto>
<pto_header>
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para> <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para> <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="302.0,237.0" style="Tableau2"> <blockTable colWidths="302.0,237.0" style="Tableau2">
@ -487,5 +509,6 @@
<para style="terp_default_9"> <para style="terp_default_9">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
</pto>
</story> </story>
</document> </document>

12
addons/account_payment/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:51+0000\n" "PO-Revision-Date: 2010-11-24 22:48+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment #. module: account_payment
@ -341,12 +341,12 @@ msgstr "Línea extracto bancario"
#. module: account_payment #. module: account_payment
#: selection:payment.order,date_prefered:0 #: selection:payment.order,date_prefered:0
msgid "Due date" msgid "Due date"
msgstr "Fecha de vencimiento" msgstr "Fecha vencimiento"
#. module: account_payment #. module: account_payment
#: field:account.invoice,amount_to_pay:0 #: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid" msgid "Amount to be paid"
msgstr "Monto a pagar" msgstr "Importe a pagar"
#. module: account_payment #. module: account_payment
#: report:payment.order:0 #: report:payment.order:0
@ -454,7 +454,7 @@ msgstr "Líneas de pago"
#. module: account_payment #. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line #: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items" msgid "Journal Items"
msgstr "Registros diario" msgstr "Registros del diario"
#. module: account_payment #. module: account_payment
#: help:payment.line,move_line_id:0 #: help:payment.line,move_line_id:0
@ -716,7 +716,7 @@ msgstr ""
#. module: account_payment #. module: account_payment
#: constraint:ir.rule:0 #: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !" msgid "Rules are not supported for osv_memory objects !"
msgstr "¡No están soportadas las reglas en objetos osv_memory!" msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
#. module: account_payment #. module: account_payment
#: view:account.payment.make.payment:0 #: view:account.payment.make.payment:0

140
addons/account_payment/i18n/fr.po
View File

@ -6,14 +6,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-10-21 11:22+0000\n" "PO-Revision-Date: 2010-11-24 09:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment #. module: account_payment
@ -26,11 +27,6 @@ msgstr "Débit total"
msgid "Invalid XML for View Architecture!" msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue !" msgstr "XML non valide pour l'architecture de la vue !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Crédit total"
#. module: account_payment #. module: account_payment
#: constraint:ir.model:0 #: constraint:ir.model:0
msgid "" msgid ""
@ -39,6 +35,11 @@ msgstr ""
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de " "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
"caractères spéciaux !" "caractères spéciaux !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Crédit total"
#. module: account_payment #. module: account_payment
#: field:payment.order,date_scheduled:0 #: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed" msgid "Scheduled date if fixed"
@ -49,6 +50,11 @@ msgstr "Date prévue si fixe"
msgid "Partner Currency" msgid "Partner Currency"
msgstr "Devise du partenaire" msgstr "Devise du partenaire"
#. module: account_payment
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_payment #. module: account_payment
#: view:payment.order:0 #: view:payment.order:0
msgid "Set to draft" msgid "Set to draft"
@ -63,7 +69,7 @@ msgstr "Sélectionnez le mode de paiement à appliquer"
#: view:payment.mode:0 #: view:payment.mode:0
#: view:payment.order:0 #: view:payment.order:0
msgid "Group By..." msgid "Group By..."
msgstr "" msgstr "Regrouper par..."
#. module: account_payment #. module: account_payment
#: constraint:ir.actions.act_window:0 #: constraint:ir.actions.act_window:0
@ -95,13 +101,9 @@ msgstr ""
"moins le montant qui se trouve déjà dans l'ordre de paiement" "moins le montant qui se trouve déjà dans l'ordre de paiement"
#. module: account_payment #. module: account_payment
#: help:payment.line,date:0 #: field:payment.mode,company_id:0
msgid "" msgid "Company"
"If no payment date is specified, the bank will treat this payment line " msgstr "Société"
"directly"
msgstr ""
"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
"de paiement directement"
#. module: account_payment #. module: account_payment
#: field:payment.order,date_prefered:0 #: field:payment.order,date_prefered:0
@ -184,10 +186,12 @@ msgid "Directly"
msgstr "Directement" msgstr "Directement"
#. module: account_payment #. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0 #: view:payment.order:0
#: selection:payment.order,state:0 msgid "Payment Line"
msgid "Draft" msgstr "Ligne de paiement"
msgstr "Brouillon"
#. module: account_payment #. module: account_payment
#: view:payment.line:0 #: view:payment.line:0
@ -200,6 +204,11 @@ msgstr "Montant total"
msgid "Confirmed" msgid "Confirmed"
msgstr "Confirmé" msgstr "Confirmé"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Sélectionnez les factures à Payer"
#. module: account_payment #. module: account_payment
#: help:payment.line,ml_date_created:0 #: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date" msgid "Invoice Effective Date"
@ -220,6 +229,11 @@ msgstr ""
msgid "Structured" msgid "Structured"
msgstr "Structuré" msgstr "Structuré"
#. module: account_payment
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_payment #. module: account_payment
#: view:payment.order:0 #: view:payment.order:0
#: field:payment.order,state:0 #: field:payment.order,state:0
@ -274,6 +288,11 @@ msgstr "Erreur !"
msgid "Execution date" msgid "Execution date"
msgstr "Date d'exécution" msgstr "Date d'exécution"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment #. module: account_payment
#: selection:payment.order,date_prefered:0 #: selection:payment.order,date_prefered:0
msgid "Fixed date" msgid "Fixed date"
@ -301,9 +320,9 @@ msgid "Created"
msgstr "Date de création" msgstr "Date de création"
#. module: account_payment #. module: account_payment
#: view:payment.order:0 #: sql_constraint:ir.rule:0
msgid "Select Invoices to Pay" msgid "Rule must have at least one checked access right !"
msgstr "Sélectionnez les factures à Payer" msgstr ""
#. module: account_payment #. module: account_payment
#: view:payment.line:0 #: view:payment.line:0
@ -328,7 +347,7 @@ msgstr "Gestion des paiements"
#. module: account_payment #. module: account_payment
#: field:payment.line,bank_statement_line_id:0 #: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line" msgid "Bank statement line"
msgstr "" msgstr "Ligne de relevé bancaire"
#. module: account_payment #. module: account_payment
#: selection:payment.order,date_prefered:0 #: selection:payment.order,date_prefered:0
@ -343,12 +362,12 @@ msgstr "Montant à payer"
#. module: account_payment #. module: account_payment
#: report:payment.order:0 #: report:payment.order:0
msgid "Currency" msgid "Currency"
msgstr "" msgstr "Devise"
#. module: account_payment #. module: account_payment
#: view:account.payment.make.payment:0 #: view:account.payment.make.payment:0
msgid "Yes" msgid "Yes"
msgstr "" msgstr "Oui"
#. module: account_payment #. module: account_payment
#: help:payment.line,info_owner:0 #: help:payment.line,info_owner:0
@ -356,9 +375,13 @@ msgid "Address of the Main Partner"
msgstr "Adresse du partenaire principal" msgstr "Adresse du partenaire principal"
#. module: account_payment #. module: account_payment
#: field:payment.mode,company_id:0 #: help:payment.line,date:0
msgid "Company" msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "" msgstr ""
"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
"de paiement directement"
#. module: account_payment #. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@ -373,7 +396,7 @@ msgstr "Mode de paiement"
#. module: account_payment #. module: account_payment
#: report:payment.order:0 #: report:payment.order:0
msgid "Value Date" msgid "Value Date"
msgstr "" msgstr "Date de valeur"
#. module: account_payment #. module: account_payment
#: report:payment.order:0 #: report:payment.order:0
@ -386,12 +409,10 @@ msgid "Payment amount in the partner currency"
msgstr "Montant du paiement dans la devise du partenaire" msgstr "Montant du paiement dans la devise du partenaire"
#. module: account_payment #. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0 #: view:payment.order:0
msgid "Payment Line" #: selection:payment.order,state:0
msgstr "Ligne de paiement" msgid "Draft"
msgstr "Brouillon"
#. module: account_payment #. module: account_payment
#: constraint:ir.ui.menu:0 #: constraint:ir.ui.menu:0
@ -419,6 +440,11 @@ msgstr "Adresse du client qui a passé la commande"
msgid "Populate Statement:" msgid "Populate Statement:"
msgstr "" msgstr ""
#. module: account_payment
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: account_payment #. module: account_payment
#: help:payment.order,date_scheduled:0 #: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed." msgid "Select a date if you have chosen Preferred Date to be fixed."
@ -453,7 +479,7 @@ msgstr ""
#. module: account_payment #. module: account_payment
#: view:payment.order.create:0 #: view:payment.order.create:0
msgid "Search" msgid "Search"
msgstr "" msgstr "Recherche"
#. module: account_payment #. module: account_payment
#: field:payment.line,date:0 #: field:payment.line,date:0
@ -463,7 +489,7 @@ msgstr "Date de paiement"
#. module: account_payment #. module: account_payment
#: report:payment.order:0 #: report:payment.order:0
msgid "Total:" msgid "Total:"
msgstr "" msgstr "Total :"
#. module: account_payment #. module: account_payment
#: field:payment.order,date_created:0 #: field:payment.order,date_created:0
@ -473,7 +499,7 @@ msgstr "Date de création"
#. module: account_payment #. module: account_payment
#: view:account.payment.populate.statement:0 #: view:account.payment.populate.statement:0
msgid "ADD" msgid "ADD"
msgstr "" msgstr "Ajouter"
#. module: account_payment #. module: account_payment
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -503,7 +529,7 @@ msgstr ""
#. module: account_payment #. module: account_payment
#: report:payment.order:0 #: report:payment.order:0
msgid "Invoice Ref" msgid "Invoice Ref"
msgstr "" msgstr "Réf. facture"
#. module: account_payment #. module: account_payment
#: field:payment.line,name:0 #: field:payment.line,name:0
@ -535,7 +561,7 @@ msgstr "Effectué"
#. module: account_payment #. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice #: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "" msgstr "Facture"
#. module: account_payment #. module: account_payment
#: field:payment.line,communication:0 #: field:payment.line,communication:0
@ -550,6 +576,11 @@ msgstr "Communication"
msgid "Cancel" msgid "Cancel"
msgstr "Annuler" msgstr "Annuler"
#. module: account_payment
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_payment #. module: account_payment
#: view:payment.line:0 #: view:payment.line:0
#: view:payment.order:0 #: view:payment.order:0
@ -590,12 +621,13 @@ msgstr "Compte bancaire de destination"
#. module: account_payment #. module: account_payment
#: view:account.payment.make.payment:0 #: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?" msgid "Are you sure you want to make payment?"
msgstr "" msgstr "Etes-vous sûr de vouloir réaliser le paiement ?"
#. module: account_payment #. module: account_payment
#: help:payment.mode,journal:0 #: view:payment.mode:0
msgid "Cash Journal for the Payment Mode" #: field:payment.mode,journal:0
msgstr "Journal de caisse pour le mode de paiement" msgid "Journal"
msgstr "Journal"
#. module: account_payment #. module: account_payment
#: field:payment.mode,bank_id:0 #: field:payment.mode,bank_id:0
@ -647,7 +679,7 @@ msgstr "Nom"
#. module: account_payment #. module: account_payment
#: report:payment.order:0 #: report:payment.order:0
msgid "Bank Account" msgid "Bank Account"
msgstr "" msgstr "Compte bancaire"
#. module: account_payment #. module: account_payment
#: view:payment.line:0 #: view:payment.line:0
@ -658,7 +690,7 @@ msgstr "Informations sur l'écriture"
#. module: account_payment #. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create #: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create" msgid "payment.order.create"
msgstr "" msgstr "payment.order.create"
#. module: account_payment #. module: account_payment
#: field:payment.line,order_id:0 #: field:payment.line,order_id:0
@ -670,6 +702,15 @@ msgstr "Commande"
msgid "Total" msgid "Total"
msgstr "Total" msgstr "Total"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request that your company does in order to pay "
"a supplier invoice or a customer credit note. Here you can register all "
"payment orders that should be done, keep track of all payment orders and "
"mention the invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment #. module: account_payment
#: constraint:ir.rule:0 #: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !" msgid "Rules are not supported for osv_memory objects !"
@ -697,12 +738,6 @@ msgstr ""
msgid "Bank Account for the Payment Mode" msgid "Bank Account for the Payment Mode"
msgstr "Compte bancaire pour le mode de paiement" msgstr "Compte bancaire pour le mode de paiement"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Journal"
#~ msgid "Execution date:" #~ msgid "Execution date:"
#~ msgstr "Date d'exécution :" #~ msgstr "Date d'exécution :"
@ -745,6 +780,9 @@ msgstr "Journal"
#~ msgid "Maturity Date" #~ msgid "Maturity Date"
#~ msgstr "Date d'échéance" #~ msgstr "Date d'échéance"
#~ msgid "Cash Journal for the Payment Mode"
#~ msgstr "Journal de caisse pour le mode de paiement"
#~ msgid "Payment Orders to Validate" #~ msgid "Payment Orders to Validate"
#~ msgstr "Ordres de paiement à valider" #~ msgstr "Ordres de paiement à valider"

4
addons/account_payment/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 13:22+0000\n" "PO-Revision-Date: 2010-11-23 09:42+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment #. module: account_payment

6
addons/account_payment/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 21:02+0000\n" "PO-Revision-Date: 2010-11-23 09:47+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment #. module: account_payment

28
addons/account_payment/report/order.rml
View File

@ -1,5 +1,5 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<document filename="test.pdf"> <document filename="Payment Order.pdf">
<template pageSize="(595.0,842.0)" title="Payment Order" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20"> <template pageSize="(595.0,842.0)" title="Payment Order" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="34.0" y1="34.0" width="527" height="774"/> <frame id="first" x1="34.0" y1="34.0" width="527" height="774"/>
@ -121,6 +121,31 @@
<images/> <images/>
</stylesheet> </stylesheet>
<story> <story>
<pto>
<pto_header>
<blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Bank Account</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Invoice Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Value Date</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para> <para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
<para style="terp_default_8"> <para style="terp_default_8">
<font color="white"> </font> <font color="white"> </font>
@ -260,5 +285,6 @@
<para style="terp_default_8"> <para style="terp_default_8">
<font color="white"> </font> <font color="white"> </font>
</para> </para>
</pto>
</story> </story>
</document> </document>

6
addons/account_tax_include/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-22 20:09+0000\n" "PO-Revision-Date: 2010-11-23 09:24+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include #. module: account_tax_include

4
addons/account_voucher/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:48+0000\n" "PO-Revision-Date: 2010-11-23 09:11+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n" "consulting.net>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher #. module: account_voucher

10
addons/account_voucher/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:59+0000\n" "PO-Revision-Date: 2010-11-24 16:21+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher #. module: account_voucher
@ -208,7 +208,7 @@ msgstr "Venta"
#. module: account_voucher #. module: account_voucher
#: field:account.voucher.line,move_line_id:0 #: field:account.voucher.line,move_line_id:0
msgid "Journal Item" msgid "Journal Item"
msgstr "Elemento diario" msgstr "Registro diario"
#. module: account_voucher #. module: account_voucher
#: field:account.voucher,reference:0 #: field:account.voucher,reference:0
@ -390,7 +390,7 @@ msgstr "Comprobantes"
#: report:voucher.cash_receipt.drcr:0 #: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0 #: report:voucher.print:0
msgid "Authorised Signatory" msgid "Authorised Signatory"
msgstr "Firmante autorizado" msgstr "Firma autorizada"
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
@ -717,7 +717,7 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#: field:account.voucher,move_ids:0 #: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line #: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items" msgid "Journal Items"
msgstr "Elementos diario" msgstr "Registros del diario"
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0

2
addons/account_voucher/i18n/es_EC.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher #. module: account_voucher

114
addons/account_voucher/i18n/fr.po
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@ -6,14 +6,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2009-11-09 16:29+0000\n" "PO-Revision-Date: 2010-11-24 09:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher #. module: account_voucher
@ -21,11 +22,6 @@ msgstr ""
msgid "Unreconciliation transactions" msgid "Unreconciliation transactions"
msgstr "" msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Form view not available for Payment Lines"
msgstr ""
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
msgid "Payment Ref" msgid "Payment Ref"
@ -40,7 +36,7 @@ msgstr ""
#: report:voucher.cash_receipt.drcr:0 #: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0 #: report:voucher.print:0
msgid "Particulars" msgid "Particulars"
msgstr "" msgstr "Particuliers"
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
@ -109,6 +105,15 @@ msgstr ""
msgid "Account voucher unreconcile" msgid "Account voucher unreconcile"
msgstr "" msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
msgid "Pay Bill" msgid "Pay Bill"
@ -177,6 +182,16 @@ msgstr ""
msgid "Notes" msgid "Notes"
msgstr "" msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
#. module: account_voucher #. module: account_voucher
#: selection:account.voucher,type:0 #: selection:account.voucher,type:0
msgid "Sale" msgid "Sale"
@ -222,7 +237,7 @@ msgstr ""
#: report:voucher.cash_receipt.drcr:0 #: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0 #: report:voucher.print:0
msgid "Receiver's Signature" msgid "Receiver's Signature"
msgstr "" msgstr "Signature du destinataire"
#. module: account_voucher #. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@ -286,8 +301,8 @@ msgid ""
msgstr "" msgstr ""
#. module: account_voucher #. module: account_voucher
#: report:voucher.print:0 #: selection:account.voucher,pay_now:0
msgid "Account :" msgid "Pay Later or Group Funds"
msgstr "" msgstr ""
#. module: account_voucher #. module: account_voucher
@ -299,7 +314,7 @@ msgstr ""
#: report:voucher.cash_receipt.drcr:0 #: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0 #: report:voucher.print:0
msgid "On Account of :" msgid "On Account of :"
msgstr "" msgstr "Sur le compte de :"
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
@ -318,6 +333,11 @@ msgstr ""
msgid "Period" msgid "Period"
msgstr "Période" msgstr "Période"
#. module: account_voucher
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
#: field:account.voucher,state:0 #: field:account.voucher,state:0
@ -329,11 +349,16 @@ msgstr "État"
msgid "Accounting Voucher Entries" msgid "Accounting Voucher Entries"
msgstr "" msgstr ""
#. module: account_voucher
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries" msgid "Voucher Entries"
msgstr "" msgstr "Saisie de pièces"
#. module: account_voucher #. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0 #: code:addons/account_voucher/account_voucher.py:0
@ -355,7 +380,7 @@ msgstr ""
#: report:voucher.cash_receipt.drcr:0 #: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0 #: report:voucher.print:0
msgid "Authorised Signatory" msgid "Authorised Signatory"
msgstr "" msgstr "Signataire autorisé"
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
@ -424,6 +449,11 @@ msgstr ""
msgid "Pay Directly" msgid "Pay Directly"
msgstr "" msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""
#. module: account_voucher #. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0
@ -452,8 +482,8 @@ msgid "Payable and Receivables"
msgstr "" msgstr ""
#. module: account_voucher #. module: account_voucher
#: selection:account.voucher,pay_now:0 #: report:voucher.print:0
msgid "Pay Later or Group Funds" msgid "Account :"
msgstr "" msgstr ""
#. module: account_voucher #. module: account_voucher
@ -485,6 +515,15 @@ msgstr ""
msgid "PRO-FORMA" msgid "PRO-FORMA"
msgstr "PROFORMA" msgstr "PROFORMA"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
msgid "Total Amount" msgid "Total Amount"
@ -526,6 +565,11 @@ msgstr "Date"
msgid "Post" msgid "Post"
msgstr "" msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended Filters..."
msgstr ""
#. module: account_voucher #. module: account_voucher
#: report:voucher.cash_receipt.drcr:0 #: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0 #: report:voucher.print:0
@ -559,11 +603,6 @@ msgstr ""
msgid "Credit" msgid "Credit"
msgstr "Crédit" msgstr "Crédit"
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended options..."
msgstr ""
#. module: account_voucher #. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0 #: code:addons/account_voucher/account_voucher.py:0
#, python-format #, python-format
@ -574,7 +613,7 @@ msgstr ""
#: report:voucher.cash_receipt.drcr:0 #: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0 #: report:voucher.print:0
msgid "Through :" msgid "Through :"
msgstr "" msgstr "À travers :"
#. module: account_voucher #. module: account_voucher
#: help:account.voucher,reference:0 #: help:account.voucher,reference:0
@ -641,8 +680,8 @@ msgid "Invoice"
msgstr "" msgstr ""
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: sql_constraint:ir.rule:0
msgid "Voucher Items" msgid "Rule must have at least one checked access right !"
msgstr "" msgstr ""
#. module: account_voucher #. module: account_voucher
@ -658,6 +697,11 @@ msgstr "Annulé"
msgid "Pro-forma" msgid "Pro-forma"
msgstr "Pro-forma" msgstr "Pro-forma"
#. module: account_voucher
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_voucher #. module: account_voucher
#: view:account.voucher:0 #: view:account.voucher:0
#: field:account.voucher,move_ids:0 #: field:account.voucher,move_ids:0
@ -715,9 +759,8 @@ msgid "Canceled"
msgstr "Annulé" msgstr "Annulé"
#. module: account_voucher #. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0 #: view:account.voucher:0
#, python-format msgid "Vendor Invoices and Outstanding transactions"
msgid "Please change partner and try again !"
msgstr "" msgstr ""
#. module: account_voucher #. module: account_voucher
@ -785,19 +828,13 @@ msgstr ""
#. module: account_voucher #. module: account_voucher
#: field:account.voucher,move_id:0 #: field:account.voucher,move_id:0
msgid "Account Entry" msgid "Account Entry"
msgstr "" msgstr "Écriture comptable"
#. module: account_voucher #. module: account_voucher
#: constraint:ir.rule:0 #: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !" msgid "Rules are not supported for osv_memory objects !"
msgstr "" msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid Error !"
msgstr ""
#. module: account_voucher #. module: account_voucher
#: help:account.voucher,date:0 #: help:account.voucher,date:0
msgid "Effective date for accounting entries" msgid "Effective date for accounting entries"
@ -810,11 +847,6 @@ msgid ""
"that are linked to those transactions because they will not be disable" "that are linked to those transactions because they will not be disable"
msgstr "" msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher #. module: account_voucher
#: field:account.voucher.line,untax_amount:0 #: field:account.voucher.line,untax_amount:0
msgid "Untax Amount" msgid "Untax Amount"

6
addons/account_voucher/i18n/sv.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:13+0000\n" "PO-Revision-Date: 2010-11-23 09:28+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher #. module: account_voucher

4
addons/account_voucher/report/account_voucher.rml
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@ -1,6 +1,6 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<document filename="test.pdf"> <document filename="Voucher.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20"> <template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/> <frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
</pageTemplate> </pageTemplate>

4
addons/account_voucher/report/account_voucher_print.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<document filename="test.pdf"> <document filename="Voucher.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20"> <template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first"> <pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/> <frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
</pageTemplate> </pageTemplate>

4
addons/analytic/i18n/es.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:22+0000\n" "PO-Revision-Date: 2010-11-23 09:39+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic #. module: analytic

104
addons/analytic/i18n/fr.po
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@ -7,20 +7,21 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-03 16:43+0000\n" "PO-Revision-Date: 2010-11-24 09:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: French <fr@li.org>\n" "Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic #. module: analytic
#: field:account.analytic.account,child_ids:0 #: field:account.analytic.account,child_ids:0
msgid "Child Accounts" msgid "Child Accounts"
msgstr "" msgstr "Comptes fils"
#. module: analytic #. module: analytic
#: constraint:ir.model:0 #: constraint:ir.model:0
@ -31,12 +32,12 @@ msgstr ""
#. module: analytic #. module: analytic
#: field:account.analytic.account,name:0 #: field:account.analytic.account,name:0
msgid "Account Name" msgid "Account Name"
msgstr "" msgstr "Nom du compte"
#. module: analytic #. module: analytic
#: help:account.analytic.line,unit_amount:0 #: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count." msgid "Specifies the amount of quantity to count."
msgstr "" msgstr "Définit le montant de la quantité à compter."
#. module: analytic #. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information #: model:ir.module.module,description:analytic.module_meta_information
@ -44,99 +45,116 @@ msgid ""
"Module for defining analytic accounting object.\n" "Module for defining analytic accounting object.\n"
" " " "
msgstr "" msgstr ""
"Module pour définir les objets de la comptabilité analytique.\n"
" "
#. module: analytic
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: analytic #. module: analytic
#: field:account.analytic.account,state:0 #: field:account.analytic.account,state:0
msgid "State" msgid "State"
msgstr "" msgstr "Statut"
#. module: analytic #. module: analytic
#: field:account.analytic.account,user_id:0 #: field:account.analytic.account,user_id:0
msgid "Account Manager" msgid "Account Manager"
msgstr "" msgstr "Responsable du compte"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,state:0 #: selection:account.analytic.account,state:0
msgid "Draft" msgid "Draft"
msgstr "" msgstr "Brouillon"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,state:0 #: selection:account.analytic.account,state:0
msgid "Closed" msgid "Closed"
msgstr "" msgstr "Fermé"
#. module: analytic #. module: analytic
#: field:account.analytic.account,debit:0 #: field:account.analytic.account,debit:0
msgid "Debit" msgid "Debit"
msgstr "" msgstr "Débit"
#. module: analytic #. module: analytic
#: field:account.analytic.account,type:0 #: field:account.analytic.account,type:0
msgid "Account Type" msgid "Account Type"
msgstr "" msgstr "Type de compte"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,state:0 #: selection:account.analytic.account,state:0
msgid "Template" msgid "Template"
msgstr "" msgstr "Modèle"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,state:0 #: selection:account.analytic.account,state:0
msgid "Pending" msgid "Pending"
msgstr "En attente"
#. module: analytic
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "" msgstr ""
#. module: analytic #. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line #: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line" msgid "Analytic Line"
msgstr "" msgstr "Ligne analytique"
#. module: analytic #. module: analytic
#: field:account.analytic.account,description:0 #: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0 #: field:account.analytic.line,name:0
msgid "Description" msgid "Description"
msgstr "" msgstr "Description"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,type:0 #: selection:account.analytic.account,type:0
msgid "Normal" msgid "Normal"
msgstr "" msgstr "Normal"
#. module: analytic #. module: analytic
#: field:account.analytic.account,company_id:0 #: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0 #: field:account.analytic.line,company_id:0
msgid "Company" msgid "Company"
msgstr "Société"
#. module: analytic
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr "" msgstr ""
#. module: analytic #. module: analytic
#: field:account.analytic.account,quantity_max:0 #: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity" msgid "Maximum Quantity"
msgstr "" msgstr "Quantité maximale"
#. module: analytic #. module: analytic
#: field:account.analytic.line,user_id:0 #: field:account.analytic.line,user_id:0
msgid "User" msgid "User"
msgstr "" msgstr "Utilisateur"
#. module: analytic #. module: analytic
#: field:account.analytic.account,parent_id:0 #: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account" msgid "Parent Analytic Account"
msgstr "" msgstr "Compte analytique parent"
#. module: analytic #. module: analytic
#: field:account.analytic.line,date:0 #: field:account.analytic.line,date:0
msgid "Date" msgid "Date"
msgstr "" msgstr "Date"
#. module: analytic #. module: analytic
#: field:account.analytic.account,currency_id:0 #: field:account.analytic.account,currency_id:0
msgid "Account currency" msgid "Account currency"
msgstr "" msgstr "Devise du compte"
#. module: analytic #. module: analytic
#: field:account.analytic.account,quantity:0 #: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0 #: field:account.analytic.line,unit_amount:0
msgid "Quantity" msgid "Quantity"
msgstr "" msgstr "Quantité"
#. module: analytic #. module: analytic
#: help:account.analytic.line,amount:0 #: help:account.analytic.line,amount:0
@ -144,36 +162,38 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's " "Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency." "cost price. Always expressed in the company main currency."
msgstr "" msgstr ""
"Calculé en multipliant la quantité par le prix issu du prix standard du "
"produit. Toujours exprimé dans la devise principale de la société."
#. module: analytic #. module: analytic
#: help:account.analytic.account,quantity_max:0 #: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours." msgid "Sets the higher limit of quantity of hours."
msgstr "" msgstr "Définit la limite haute du nombre d'heures."
#. module: analytic #. module: analytic
#: field:account.analytic.account,credit:0 #: field:account.analytic.account,credit:0
msgid "Credit" msgid "Credit"
msgstr "" msgstr "Crédit"
#. module: analytic #. module: analytic
#: field:account.analytic.line,amount:0 #: field:account.analytic.line,amount:0
msgid "Amount" msgid "Amount"
msgstr "" msgstr "Montant"
#. module: analytic #. module: analytic
#: field:account.analytic.account,contact_id:0 #: field:account.analytic.account,contact_id:0
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Contact"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,state:0 #: selection:account.analytic.account,state:0
msgid "Cancelled" msgid "Cancelled"
msgstr "" msgstr "Annulé"
#. module: analytic #. module: analytic
#: field:account.analytic.account,balance:0 #: field:account.analytic.account,balance:0
msgid "Balance" msgid "Balance"
msgstr "" msgstr "Solde"
#. module: analytic #. module: analytic
#: help:account.analytic.account,type:0 #: help:account.analytic.account,type:0
@ -181,11 +201,13 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal " "If you select the View Type, it means you won't allow to create journal "
"entries using that account." "entries using that account."
msgstr "" msgstr ""
"Si vous sélectionnez ce type de Vue, cela signifie que vous n'autoriserez "
"pas la création d'écritures utilisant ce compte dans un journal."
#. module: analytic #. module: analytic
#: field:account.analytic.account,date:0 #: field:account.analytic.account,date:0
msgid "Date End" msgid "Date End"
msgstr "" msgstr "Date de fin"
#. module: analytic #. module: analytic
#: constraint:ir.rule:0 #: constraint:ir.rule:0
@ -195,41 +217,51 @@ msgstr ""
#. module: analytic #. module: analytic
#: field:account.analytic.account,code:0 #: field:account.analytic.account,code:0
msgid "Account Code" msgid "Account Code"
msgstr "" msgstr "Code du compte"
#. module: analytic #. module: analytic
#: field:account.analytic.account,complete_name:0 #: field:account.analytic.account,complete_name:0
msgid "Full Account Name" msgid "Full Account Name"
msgstr "" msgstr "Nom complet du compte"
#. module: analytic #. module: analytic
#: field:account.analytic.line,account_id:0 #: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account #: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information #: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account" msgid "Analytic Account"
msgstr "" msgstr "Compte analytique"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,type:0 #: selection:account.analytic.account,type:0
msgid "View" msgid "View"
msgstr "Vue"
#. module: analytic
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "" msgstr ""
#. module: analytic #. module: analytic
#: field:account.analytic.account,partner_id:0 #: field:account.analytic.account,partner_id:0
msgid "Partner" msgid "Partner"
msgstr "" msgstr "Partenaire"
#. module: analytic #. module: analytic
#: field:account.analytic.account,date_start:0 #: field:account.analytic.account,date_start:0
msgid "Date Start" msgid "Date Start"
msgstr "" msgstr "Date de début"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,state:0 #: selection:account.analytic.account,state:0
msgid "Open" msgid "Open"
msgstr "" msgstr "Ouvert"
#. module: analytic #. module: analytic
#: field:account.analytic.account,line_ids:0 #: field:account.analytic.account,line_ids:0
msgid "Analytic Entries" msgid "Analytic Entries"
msgstr "Écritures analytiques"
#. module: analytic
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "" msgstr ""

35
addons/analytic/i18n/mn.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-09-29 09:38+0000\n" "PO-Revision-Date: 2010-11-24 05:27+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: sugi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n" "Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic #. module: analytic
@ -47,6 +47,11 @@ msgid ""
" " " "
msgstr "" msgstr ""
#. module: analytic
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: analytic #. module: analytic
#: field:account.analytic.account,state:0 #: field:account.analytic.account,state:0
msgid "State" msgid "State"
@ -87,6 +92,11 @@ msgstr "Загвар"
msgid "Pending" msgid "Pending"
msgstr "Шийд хүлээсэн" msgstr "Шийд хүлээсэн"
#. module: analytic
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: analytic #. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line #: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line" msgid "Analytic Line"
@ -96,7 +106,7 @@ msgstr "Аналитик шугам"
#: field:account.analytic.account,description:0 #: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0 #: field:account.analytic.line,name:0
msgid "Description" msgid "Description"
msgstr "Тодорхойлолт" msgstr "Тайлбар"
#. module: analytic #. module: analytic
#: selection:account.analytic.account,type:0 #: selection:account.analytic.account,type:0
@ -109,6 +119,11 @@ msgstr "Хэвийн"
msgid "Company" msgid "Company"
msgstr "Компани" msgstr "Компани"
#. module: analytic
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: analytic #. module: analytic
#: field:account.analytic.account,quantity_max:0 #: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity" msgid "Maximum Quantity"
@ -216,6 +231,11 @@ msgstr "Аналитик Данс"
msgid "View" msgid "View"
msgstr "Харах" msgstr "Харах"
#. module: analytic
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: analytic #. module: analytic
#: field:account.analytic.account,partner_id:0 #: field:account.analytic.account,partner_id:0
msgid "Partner" msgid "Partner"
@ -236,6 +256,11 @@ msgstr "Нээх"
msgid "Analytic Entries" msgid "Analytic Entries"
msgstr "Аналитик бичилт" msgstr "Аналитик бичилт"
#. module: analytic
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "Currency" #~ msgid "Currency"
#~ msgstr "Валют" #~ msgstr "Валют"

4
addons/analytic_journal_billing_rate/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:22+0000\n" "PO-Revision-Date: 2010-11-23 09:19+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate #. module: analytic_journal_billing_rate

28
addons/analytic_journal_billing_rate/i18n/fr.po
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@ -6,16 +6,22 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2009-11-09 16:30+0000\n" "PO-Revision-Date: 2010-11-24 09:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: analytic_journal_billing_rate #. module: analytic_journal_billing_rate
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!" msgid "Invalid XML for View Architecture!"
@ -45,6 +51,11 @@ msgstr "Taux de Facturation par Journal pour ce Compte Analytique"
msgid "Analytic Account" msgid "Analytic Account"
msgstr "Compte Analytique" msgstr "Compte Analytique"
#. module: analytic_journal_billing_rate
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: analytic_journal_billing_rate #. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates" msgid "Relation table between journals and billing rates"
@ -61,11 +72,13 @@ msgid ""
"Analytic Journal Billing Rate, Define the default invoicing rate for a " "Analytic Journal Billing Rate, Define the default invoicing rate for a "
"specific journal" "specific journal"
msgstr "" msgstr ""
"Taux de facturation par journal analytique. Définir le taux de facturation "
"par défaut pour un journal donné"
#. module: analytic_journal_billing_rate #. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice" msgid "Invoice"
msgstr "" msgstr "Facture"
#. module: analytic_journal_billing_rate #. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0 #: field:analytic_journal_rate_grid,rate_id:0
@ -75,6 +88,11 @@ msgstr "Taux de Facturation"
#. module: analytic_journal_billing_rate #. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line" msgid "Timesheet Line"
msgstr "Ligne de feuille de temps"
#. module: analytic_journal_billing_rate
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "" msgstr ""
#~ msgid "Analytic Journal Billing Rate" #~ msgid "Analytic Journal Billing Rate"

6
addons/analytic_journal_billing_rate/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:25+0000\n" "PO-Revision-Date: 2010-11-23 09:36+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate #. module: analytic_journal_billing_rate

4
addons/analytic_user_function/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:23+0000\n" "PO-Revision-Date: 2010-11-23 09:45+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function #. module: analytic_user_function

47
addons/analytic_user_function/i18n/fr.po
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@ -6,16 +6,21 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2009-02-27 12:45+0000\n" "PO-Revision-Date: 2010-11-24 19:36+0000\n"
"Last-Translator: Olivier (Open ERP) <Unknown>\n" "Last-Translator: swinter <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID du certificat du module doit être unique !"
#. module: analytic_user_function #. module: analytic_user_function
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!" msgid "Invalid XML for View Architecture!"
@ -25,20 +30,20 @@ msgstr "XML non valide pour l'architecture de la vue"
#: code:addons/analytic_user_function/analytic_user_function.py:0 #: code:addons/analytic_user_function/analytic_user_function.py:0
#, python-format #, python-format
msgid "Error !" msgid "Error !"
msgstr "" msgstr "Erreur !"
#. module: analytic_user_function #. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line" msgid "Timesheet Line"
msgstr "" msgstr "Ligne de feuille de temps"
#. module: analytic_user_function #. module: analytic_user_function
#: constraint:ir.model:0 #: constraint:ir.model:0
msgid "" msgid ""
"The Object name must start with x_ and not contain any special character !" "The Object name must start with x_ and not contain any special character !"
msgstr "" msgstr ""
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
"spéciaux !" "spécial !"
#. module: analytic_user_function #. module: analytic_user_function
#: field:analytic_user_funct_grid,product_id:0 #: field:analytic_user_funct_grid,product_id:0
@ -49,15 +54,12 @@ msgstr "Produit"
#: field:analytic_user_funct_grid,account_id:0 #: field:analytic_user_funct_grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account #: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account" msgid "Analytic Account"
msgstr "" msgstr "Compte analytique"
#. module: analytic_user_function #. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:0 #: sql_constraint:ir.module.module:0
#, python-format msgid "The name of the module must be unique !"
msgid "" msgstr "Le nom du module doit être unique !"
"There is no expense account define ' \\n "
"'for this product: \"%s\" (id:%d)"
msgstr ""
#. module: analytic_user_function #. module: analytic_user_function
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -70,6 +72,12 @@ msgstr "Relation Utilisateurs/Produits"
msgid "User" msgid "User"
msgstr "Utilisateur" msgstr "Utilisateur"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:0
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
#. module: analytic_user_function #. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account" msgid "Relation table between users and products on a analytic account"
@ -83,12 +91,9 @@ msgid "Analytic User Function"
msgstr "" msgstr ""
#. module: analytic_user_function #. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:0 #: sql_constraint:ir.model.fields:0
#, python-format msgid "Size of the field can never be less than 1 !"
msgid "" msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
"There is no expense account define ' \\n 'for "
"this product: \"%s\" (id:%d)"
msgstr ""
#. module: analytic_user_function #. module: analytic_user_function
#: view:analytic_user_funct_grid:0 #: view:analytic_user_funct_grid:0

5
addons/analytic_user_function/i18n/it.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:24+0000\n" "PO-Revision-Date: 2010-11-24 08:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function #. module: analytic_user_function
@ -77,6 +77,7 @@ msgstr "Nome utente"
#, python-format #, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr "" msgstr ""
"Non è stato definito alcun conto spese per questo prodotto: \"%s\" (id:%d)"
#. module: analytic_user_function #. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid

6
addons/analytic_user_function/i18n/sv.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:48+0000\n" "PO-Revision-Date: 2010-11-23 09:44+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" "X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function #. module: analytic_user_function

6
addons/association/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:23+0000\n" "PO-Revision-Date: 2010-11-24 23:23+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: association #. module: association
@ -73,7 +73,7 @@ msgstr "Gestión de eventos"
#. module: association #. module: association
#: field:profile.association.config.install_modules_wizard,progress:0 #: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress" msgid "Configuration Progress"
msgstr "Proceso configuración" msgstr "Progreso configuración"
#. module: association #. module: association
#: view:profile.association.config.install_modules_wizard:0 #: view:profile.association.config.install_modules_wizard:0

175
addons/association/i18n/fr.po
View File

@ -6,76 +6,29 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-12 11:37+0000\n" "PO-Revision-Date: 2010-11-24 14:52+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n" "X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "Wiki"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Méthode \"Getting Things Done\""
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
#. module: association #. module: association
#: constraint:ir.model:0 #: constraint:ir.model:0
msgid "" msgid ""
"The Object name must start with x_ and not contain any special character !" "The Object name must start with x_ and not contain any special character !"
msgstr "" msgstr ""
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
"spéciaux !" "spécial !"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
#. module: association #. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0 #: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events." msgid "Helps you to manage and organize your events."
msgstr "" msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
#. module: association
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: association #. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0 #: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid "" msgid ""
@ -86,15 +39,72 @@ msgstr ""
"vos tâches efficacement. Ce module intègre complètement les principes GTD " "vos tâches efficacement. Ce module intègre complètement les principes GTD "
"avec la gestion de projets d'OpenERP." "avec la gestion de projets d'OpenERP."
#. module: association
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Le nom du module doit être unique !"
#. module: association
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de modèle incorrect pour la définition de l'action"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Gestion des ressources"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr "Évènements"
#. module: association
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID du certificat du module doit être unique !"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "Avancement de la configuration"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "titre"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
#. module: association #. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information #: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile" msgid "Association profile"
msgstr "Profil pour les associations" msgstr "Profil pour les associations"
#. module: association #. module: association
#: constraint:ir.actions.act_window:0 #: model:ir.module.module,description:association.module_meta_information
msgid "Invalid model name in the action definition." msgid "This module is to create Profile for Associates"
msgstr "Nom de modèle non valide dans la définition de l'action." msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr "profile.association.config.install_modules_wizard"
#. module: association
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML incorrect pour l'architecture de la vue !"
#. module: association #. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0 #: field:profile.association.config.install_modules_wizard,hr_expense:0
@ -103,8 +113,33 @@ msgstr "Suivi des frais"
#. module: association #. module: association
#: view:profile.association.config.install_modules_wizard:0 #: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management" #: field:profile.association.config.install_modules_wizard,project:0
msgstr "Gestion des ressources" msgid "Project Management"
msgstr "Gestion de projets"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "Wiki"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Méthode \"Getting Things Done\""
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Vous aide à gérer vos projets et tâches, en assurant leur suivi, en générant "
"des plannings, etc..."
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "Image"
#. module: association #. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0 #: help:profile.association.config.install_modules_wizard,wiki:0
@ -114,27 +149,9 @@ msgid ""
msgstr "" msgstr ""
#. module: association #. module: association
#: help:profile.association.config.install_modules_wizard,project:0 #: sql_constraint:ir.model.fields:0
msgid "" msgid "Size of the field can never be less than 1 !"
"Helps you manage your projects and tasks by tracking them, generating " msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
"plannings, etc..."
msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr "profile.association.config.install_modules_wizard"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Gestion de projets"
#~ msgid "Relationship Management" #~ msgid "Relationship Management"
#~ msgstr "Gestion de la relation" #~ msgstr "Gestion de la relation"

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