[MERGE]
bzr revid: lorenzo.battistini@agilebg.com-20111107145539-klgg35sh5z7lhw0j
This commit is contained in:
commit
128ec272e7
|
@ -22,7 +22,7 @@
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"name" : "Accounting and Financial Management",
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"version" : "1.1",
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"author" : "OpenERP SA",
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"category": 'Finance',
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"category": 'Accounting & Finance',
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'complexity': "normal",
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"description": """
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Accounting and Financial Management.
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@ -144,7 +144,7 @@ class account_account_type(osv.osv):
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('none','/'),
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('income','Profit & Loss (Income Accounts)'),
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('expense','Profit & Loss (Expense Accounts)'),
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('asset','Balance Sheet (Assets Accounts)'),
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('asset','Balance Sheet (Asset Accounts)'),
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('liability','Balance Sheet (Liability Accounts)')
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],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
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'note': fields.text('Description'),
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@ -243,7 +243,8 @@ class account_account(osv.osv):
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'balance': "COALESCE(SUM(l.debit),0) " \
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"- COALESCE(SUM(l.credit), 0) as balance",
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'debit': "COALESCE(SUM(l.debit), 0) as debit",
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'credit': "COALESCE(SUM(l.credit), 0) as credit"
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'credit': "COALESCE(SUM(l.credit), 0) as credit",
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'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
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}
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#get all the necessary accounts
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children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
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@ -270,7 +271,7 @@ class account_account(osv.osv):
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# ON l.account_id = tmp.id
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# or make _get_children_and_consol return a query and join on that
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request = ("SELECT l.account_id as id, " +\
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', '.join(map(mapping.__getitem__, field_names)) +
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', '.join(map(mapping.__getitem__, mapping.keys())) +
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" FROM account_move_line l" \
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" WHERE l.account_id IN %s " \
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+ filters +
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@ -289,7 +290,7 @@ class account_account(osv.osv):
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sums = {}
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currency_obj = self.pool.get('res.currency')
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while brs:
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current = brs[0]
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current = brs.pop(0)
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# can_compute = True
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# for child in current.child_id:
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# if child.id not in sums:
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@ -299,7 +300,6 @@ class account_account(osv.osv):
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# except ValueError:
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# brs.insert(0, child)
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# if can_compute:
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brs.pop(0)
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for fn in field_names:
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sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
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for child in current.child_id:
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@ -307,6 +307,16 @@ class account_account(osv.osv):
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sums[current.id][fn] += sums[child.id][fn]
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else:
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sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
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# as we have to relay on values computed before this is calculated separately than previous fields
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if current.currency_id and current.exchange_rate and \
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('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
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# Computing Adjusted Balance and Unrealized Gains and losses
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# Adjusted Balance = Foreign Balance / Exchange Rate
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# Unrealized Gains and losses = Adjusted Balance - Balance
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adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
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sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
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for id in ids:
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res[id] = sums.get(id, null_result)
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else:
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@ -340,9 +350,10 @@ class account_account(osv.osv):
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accounts = self.browse(cr, uid, ids, context=context)
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for account in accounts:
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level = 0
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if account.parent_id:
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obj = self.browse(cr, uid, account.parent_id.id)
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level = obj.level + 1
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parent = account.parent_id
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while parent:
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level += 1
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parent = parent.parent_id
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res[account.id] = level
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return res
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@ -418,7 +429,14 @@ class account_account(osv.osv):
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'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
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'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
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'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
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'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
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help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
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'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
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help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
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'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
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help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
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'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
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'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
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'shortcut': fields.char('Shortcut', size=12),
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'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
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'account_id', 'tax_id', 'Default Taxes'),
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@ -436,7 +454,10 @@ class account_account(osv.osv):
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'manage this. So if you import from another software system you may have to use the rate at date. ' \
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'Incoming transactions always use the rate at date.', \
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required=True),
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'level': fields.function(_get_level, string='Level', store=True, type='integer'),
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'level': fields.function(_get_level, string='Level', method=True, type='integer',
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store={
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'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
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}),
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}
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_defaults = {
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@ -884,9 +905,16 @@ class account_fiscalyear(osv.osv):
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return True
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def find(self, cr, uid, dt=None, exception=True, context=None):
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if context is None: context = {}
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if not dt:
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dt = time.strftime('%Y-%m-%d')
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ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
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args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
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if context.get('company_id', False):
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args.append(('company_id', '=', context['company_id']))
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else:
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company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
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args.append(('company_id', '=', company_id))
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ids = self.search(cr, uid, args, context=context)
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if not ids:
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if exception:
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raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
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@ -966,10 +994,17 @@ class account_period(osv.osv):
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return False
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def find(self, cr, uid, dt=None, context=None):
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if context is None: context = {}
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if not dt:
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dt = time.strftime('%Y-%m-%d')
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#CHECKME: shouldn't we check the state of the period?
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ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
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args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
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if context.get('company_id', False):
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args.append(('company_id', '=', context['company_id']))
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else:
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company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
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args.append(('company_id', '=', company_id))
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ids = self.search(cr, uid, args, context=context)
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if not ids:
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raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt)
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return ids
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@ -1213,22 +1248,10 @@ class account_move(osv.osv):
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return False
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return True
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def _check_period_journal(self, cursor, user, ids, context=None):
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for move in self.browse(cursor, user, ids, context=context):
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for line in move.line_id:
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if line.period_id.id != move.period_id.id:
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return False
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if line.journal_id.id != move.journal_id.id:
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return False
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return True
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_constraints = [
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(_check_centralisation,
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'You can not create more than one move per period on centralized journal',
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['journal_id']),
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(_check_period_journal,
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'You can not create journal items on different periods/journals in the same journal entry',
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['line_id']),
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]
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def post(self, cr, uid, ids, context=None):
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@ -1511,8 +1534,6 @@ class account_move(osv.osv):
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# Update the move lines (set them as valid)
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obj_move_line.write(cr, uid, line_draft_ids, {
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'journal_id': move.journal_id.id,
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'period_id': move.period_id.id,
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'state': 'valid'
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}, context, check=False)
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@ -1553,8 +1574,6 @@ class account_move(osv.osv):
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# We can't validate it (it's unbalanced)
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# Setting the lines as draft
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obj_move_line.write(cr, uid, line_ids, {
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'journal_id': move.journal_id.id,
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'period_id': move.period_id.id,
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'state': 'draft'
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}, context, check=False)
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# Create analytic lines for the valid moves
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@ -1579,10 +1598,14 @@ class account_move_reconcile(osv.osv):
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_defaults = {
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'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
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}
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def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
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total = 0.0
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for rec in self.browse(cr, uid, ids, context=context):
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for line in rec.line_partial_ids:
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if line.account_id.currency_id:
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total += line.amount_currency
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else:
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total += (line.debit or 0.0) - (line.credit or 0.0)
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if not total:
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self.pool.get('account.move.line').write(cr, uid,
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@ -2172,12 +2195,13 @@ class account_model(osv.osv):
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raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
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period_id = period_id[0]
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move_date = context.get('date', time.strftime('%Y-%m-%d'))
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move_date = datetime.strptime(move_date,"%Y-%m-%d")
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for model in self.browse(cr, uid, ids, context=context):
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try:
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entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')}
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entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
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except:
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raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
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move_id = account_move_obj.create(cr, uid, {
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'ref': entry['name'],
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'period_id': period_id,
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@ -2198,7 +2222,7 @@ class account_model(osv.osv):
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'analytic_account_id': analytic_account_id
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}
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date_maturity = time.strftime('%Y-%m-%d')
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date_maturity = context.get('date',time.strftime('%Y-%m-%d'))
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if line.date_maturity == 'partner':
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if not line.partner_id:
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raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
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@ -2634,7 +2658,8 @@ class account_fiscal_position_template(osv.osv):
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'name': fields.char('Fiscal Position Template', size=64, required=True),
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'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
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'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
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'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
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'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping'),
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'note': fields.text('Notes', translate=True),
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}
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account_fiscal_position_template()
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@ -2718,7 +2743,7 @@ class account_financial_report(osv.osv):
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return res
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_columns = {
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'name': fields.char('Report Name', size=128, required=True),
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'name': fields.char('Report Name', size=128, required=True, translate=True),
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'parent_id': fields.many2one('account.financial.report', 'Parent'),
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'children_ids': fields.one2many('account.financial.report', 'parent_id', 'Account Report'),
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'sequence': fields.integer('Sequence'),
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|
|
|
@ -123,7 +123,7 @@ class account_analytic_line(osv.osv):
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ctx['uom'] = unit
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amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
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prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
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amount = amount_unit * quantity or 1.0
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amount = amount_unit * quantity or 0.0
|
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result = round(amount, prec)
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if not flag:
|
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result *= -1
|
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|
|
|
@ -37,6 +37,10 @@ class bank(osv.osv):
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self.post_write(cr, uid, ids, context=context)
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return result
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|
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def _prepare_name(self, bank):
|
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"Return the name to use when creating a bank journal"
|
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return (bank.bank_name or '') + ' ' + bank.acc_number
|
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|
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def post_write(self, cr, uid, ids, context={}):
|
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obj_acc = self.pool.get('account.account')
|
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obj_data = self.pool.get('ir.model.data')
|
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|
@ -57,9 +61,9 @@ class bank(osv.osv):
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if not ids:
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break
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current_num += 1
|
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|
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name = self._prepare_name(bank)
|
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acc = {
|
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'name': (bank.bank_name or '')+' '+bank.acc_number,
|
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'name': name,
|
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'currency_id': bank.company_id.currency_id.id,
|
||||
'code': new_code,
|
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'type': 'liquidity',
|
||||
|
@ -86,7 +90,7 @@ class bank(osv.osv):
|
|||
|
||||
#create the bank journal
|
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vals_journal = {
|
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'name': (bank.bank_name or '')+' '+bank.acc_number,
|
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'name': name,
|
||||
'code': code,
|
||||
'type': 'bank',
|
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'company_id': bank.company_id.id,
|
||||
|
@ -100,4 +104,3 @@ class bank(osv.osv):
|
|||
|
||||
self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
|
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return True
|
||||
|
||||
|
|
|
@ -219,6 +219,7 @@ class account_bank_statement(osv.osv):
|
|||
'period_id': st.period_id.id,
|
||||
'date': st_line.date,
|
||||
'name': st_line_number,
|
||||
'ref': st_line.ref,
|
||||
}, context=context)
|
||||
account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
|
||||
'move_ids': [(4, move_id, False)]
|
||||
|
|
|
@ -43,26 +43,6 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_modules_installer" model="ir.ui.view">
|
||||
<field name="name">account.installer.modules.form</field>
|
||||
<field name="model">base.setup.installer</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//group[@name='account_accountant']" position="replace">
|
||||
<newline/>
|
||||
<separator string="Accounting & Finance Features" colspan="4"/>
|
||||
<field name="account_followup"/>
|
||||
<field name="account_payment"/>
|
||||
<field name="account_analytic_plans"/>
|
||||
<field name="account_anglo_saxon"/>
|
||||
<field name="account_asset"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_configuration_installer" model="ir.actions.act_window">
|
||||
<field name="name">Install your Chart of Accounts</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
|
|
|
@ -209,7 +209,7 @@ class account_invoice(osv.osv):
|
|||
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
|
||||
\n* The \'Paid\' state is set automatically when invoice is paid.\
|
||||
\n* The \'Cancelled\' state is used when user cancel invoice.'),
|
||||
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"),
|
||||
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
|
||||
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
|
||||
help="If you use payment terms, the due date will be computed automatically at the generation "\
|
||||
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
|
||||
|
|
|
@ -208,10 +208,10 @@
|
|||
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
|
||||
<field name="residual"/>
|
||||
<group col="6" colspan="4">
|
||||
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
|
||||
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
|
||||
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
|
||||
<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
|
||||
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
|
||||
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
|
||||
</group>
|
||||
</group>
|
||||
|
@ -234,6 +234,7 @@
|
|||
<field name="payment_ids" colspan="4" nolabel="1" >
|
||||
<tree string="Payments">
|
||||
<field name="date" string="Payment Date"/>
|
||||
<field name="move_id"/>
|
||||
<field name="ref"/>
|
||||
<field name="name" groups="base.group_extended"/>
|
||||
<field name="journal_id"/>
|
||||
|
@ -302,11 +303,11 @@
|
|||
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
|
||||
<field name="residual"/>
|
||||
<group col="8" colspan="4" groups="base.group_user">
|
||||
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
|
||||
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
|
||||
|
||||
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
|
||||
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
|
||||
<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
|
||||
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
|
||||
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
|
||||
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
|
||||
|
@ -332,6 +333,7 @@
|
|||
<field name="payment_ids" colspan="4" nolabel="1">
|
||||
<tree string="Payments">
|
||||
<field name="date"/>
|
||||
<field name="move_id"/>
|
||||
<field name="ref"/>
|
||||
<field name="name"/>
|
||||
<field name="journal_id" groups="base.group_user"/>
|
||||
|
|
|
@ -43,6 +43,7 @@
|
|||
|
||||
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
|
||||
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
|
||||
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
|
||||
<menuitem
|
||||
parent="account.menu_finance_legal_statement"
|
||||
id="final_accounting_reports"
|
||||
|
|
|
@ -23,8 +23,10 @@ import time
|
|||
from datetime import datetime
|
||||
from operator import itemgetter
|
||||
|
||||
from lxml import etree
|
||||
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
from osv import fields, osv, orm
|
||||
from tools.translate import _
|
||||
import decimal_precision as dp
|
||||
import tools
|
||||
|
@ -492,8 +494,14 @@ class account_move_line(osv.osv):
|
|||
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
|
||||
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
|
||||
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
|
||||
'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True,
|
||||
store = {
|
||||
'account.move': (_get_move_lines, ['journal_id'], 20)
|
||||
}),
|
||||
'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True,
|
||||
store = {
|
||||
'account.move': (_get_move_lines, ['period_id'], 20)
|
||||
}),
|
||||
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
|
||||
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
|
||||
|
@ -595,11 +603,19 @@ class account_move_line(osv.osv):
|
|||
return False
|
||||
return True
|
||||
|
||||
def _check_currency(self, cr, uid, ids, context=None):
|
||||
for l in self.browse(cr, uid, ids, context=context):
|
||||
if l.account_id.currency_id:
|
||||
if not l.currency_id or not l.currency_id.id == l.account_id.currency_id.id:
|
||||
return False
|
||||
return True
|
||||
|
||||
_constraints = [
|
||||
(_check_no_view, 'You can not create move line on view account.', ['account_id']),
|
||||
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
|
||||
(_check_company_id, 'Company must be same for its related account and period.', ['company_id']),
|
||||
(_check_date, 'The date of your Journal Entry is not in the defined period!', ['date']),
|
||||
(_check_currency, 'The selected account of your Journal Entry must receive a value in its secondary currency', ['currency_id']),
|
||||
]
|
||||
|
||||
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
|
||||
|
@ -733,7 +749,10 @@ class account_move_line(osv.osv):
|
|||
company_list.append(line.company_id.id)
|
||||
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
company_currency_id = line.company_id.currency_id
|
||||
if line.account_id.currency_id:
|
||||
currency_id = line.account_id.currency_id
|
||||
else:
|
||||
currency_id = line.company_id.currency_id
|
||||
if line.reconcile_id:
|
||||
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
|
||||
if line.reconcile_partial_id:
|
||||
|
@ -741,12 +760,18 @@ class account_move_line(osv.osv):
|
|||
if not line2.reconcile_id:
|
||||
if line2.id not in merges:
|
||||
merges.append(line2.id)
|
||||
if line2.account_id.currency_id:
|
||||
total += line2.amount_currency
|
||||
else:
|
||||
total += (line2.debit or 0.0) - (line2.credit or 0.0)
|
||||
merges_rec.append(line.reconcile_partial_id.id)
|
||||
else:
|
||||
unmerge.append(line.id)
|
||||
if line.account_id.currency_id:
|
||||
total += line.amount_currency
|
||||
else:
|
||||
total += (line.debit or 0.0) - (line.credit or 0.0)
|
||||
if self.pool.get('res.currency').is_zero(cr, uid, company_currency_id, total):
|
||||
if self.pool.get('res.currency').is_zero(cr, uid, currency_id, total):
|
||||
res = self.reconcile(cr, uid, merges+unmerge, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id)
|
||||
return res
|
||||
r_id = move_rec_obj.create(cr, uid, {
|
||||
|
@ -970,7 +995,6 @@ class account_move_line(osv.osv):
|
|||
fields = {}
|
||||
flds = []
|
||||
title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context)
|
||||
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
|
||||
|
||||
ids = journal_pool.search(cr, uid, [])
|
||||
journals = journal_pool.browse(cr, uid, ids, context=context)
|
||||
|
@ -982,14 +1006,14 @@ class account_move_line(osv.osv):
|
|||
for field in journal.view_id.columns_id:
|
||||
if not field.field in fields:
|
||||
fields[field.field] = [journal.id]
|
||||
fld.append((field.field, field.sequence, field.name))
|
||||
fld.append((field.field, field.sequence))
|
||||
flds.append(field.field)
|
||||
common_fields[field.field] = 1
|
||||
else:
|
||||
fields.get(field.field).append(journal.id)
|
||||
common_fields[field.field] = common_fields[field.field] + 1
|
||||
fld.append(('period_id', 3, _('Period')))
|
||||
fld.append(('journal_id', 10, _('Journal')))
|
||||
fld.append(('period_id', 3))
|
||||
fld.append(('journal_id', 10))
|
||||
flds.append('period_id')
|
||||
flds.append('journal_id')
|
||||
fields['period_id'] = all_journal
|
||||
|
@ -1001,62 +1025,71 @@ class account_move_line(osv.osv):
|
|||
'tax_code_id': 50,
|
||||
'move_id': 40,
|
||||
}
|
||||
for field_it in fld:
|
||||
field = field_it[0]
|
||||
|
||||
document = etree.Element('tree', string=title, editable="top",
|
||||
refresh="5", on_write="on_create_write",
|
||||
colors="red:state=='draft';black:state=='valid'")
|
||||
fields_get = self.fields_get(cr, uid, flds, context)
|
||||
for field, _seq in fld:
|
||||
if common_fields.get(field) == total:
|
||||
fields.get(field).append(None)
|
||||
# if field=='state':
|
||||
# state = 'colors="red:state==\'draft\'"'
|
||||
attrs = []
|
||||
f = etree.SubElement(document, 'field', name=field)
|
||||
|
||||
if field == 'debit':
|
||||
attrs.append('sum = "%s"' % _("Total debit"))
|
||||
f.set('sum', _("Total debit"))
|
||||
|
||||
elif field == 'credit':
|
||||
attrs.append('sum = "%s"' % _("Total credit"))
|
||||
f.set('sum', _("Total credit"))
|
||||
|
||||
elif field == 'move_id':
|
||||
attrs.append('required = "False"')
|
||||
f.set('required', 'False')
|
||||
|
||||
elif field == 'account_tax_id':
|
||||
attrs.append('domain="[(\'parent_id\', \'=\' ,False)]"')
|
||||
attrs.append("context=\"{'journal_id': journal_id}\"")
|
||||
f.set('domain', "[('parent_id', '=' ,False)]")
|
||||
f.set('context', "{'journal_id': journal_id}")
|
||||
|
||||
elif field == 'account_id' and journal.id:
|
||||
attrs.append('domain="[(\'journal_id\', \'=\', journal_id),(\'type\',\'<>\',\'view\'), (\'type\',\'<>\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
|
||||
f.set('domain', "[('journal_id', '=', journal_id),('type','!=','view'), ('type','!=','closed')]")
|
||||
f.set('on_change', 'onchange_account_id(account_id, partner_id)')
|
||||
|
||||
elif field == 'partner_id':
|
||||
attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
|
||||
f.set('on_change', 'onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)')
|
||||
|
||||
elif field == 'journal_id':
|
||||
attrs.append("context=\"{'journal_id': journal_id}\"")
|
||||
f.set('context', "{'journal_id': journal_id}")
|
||||
|
||||
elif field == 'statement_id':
|
||||
attrs.append("domain=\"[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]\"")
|
||||
f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]")
|
||||
|
||||
elif field == 'date':
|
||||
attrs.append('on_change="onchange_date(date)"')
|
||||
f.set('on_change', 'onchange_date(date)')
|
||||
|
||||
elif field == 'analytic_account_id':
|
||||
attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be ..
|
||||
# Currently it is not working due to being executed by superclass's fields_view_get
|
||||
# f.set('groups', 'analytic.group_analytic_accounting')
|
||||
pass
|
||||
|
||||
if field in ('amount_currency', 'currency_id'):
|
||||
attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
|
||||
attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
|
||||
f.set('on_change', 'onchange_currency(account_id, amount_currency, currency_id, date, journal_id)')
|
||||
f.set('attrs', "{'readonly': [('state', '=', 'valid')]}")
|
||||
|
||||
if field in widths:
|
||||
attrs.append('width="'+str(widths[field])+'"')
|
||||
f.set('width', str(widths[field]))
|
||||
|
||||
if field in ('journal_id',):
|
||||
attrs.append("invisible=\"context.get('journal_id', False)\"")
|
||||
f.set("invisible", "context.get('journal_id', False)")
|
||||
elif field in ('period_id',):
|
||||
attrs.append("invisible=\"context.get('period_id', False)\"")
|
||||
f.set("invisible", "context.get('period_id', False)")
|
||||
else:
|
||||
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
|
||||
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
|
||||
f.set('invisible', "context.get('visible_id') not in %s" % (fields.get(field)))
|
||||
|
||||
xml += '''</tree>'''
|
||||
result['arch'] = xml
|
||||
result['fields'] = self.fields_get(cr, uid, flds, context)
|
||||
orm.setup_modifiers(f, fields_get[field], context=context,
|
||||
in_tree_view=True)
|
||||
|
||||
result['arch'] = etree.tostring(document, pretty_print=True)
|
||||
result['fields'] = fields_get
|
||||
return result
|
||||
|
||||
def _check_moves(self, cr, uid, context=None):
|
||||
|
@ -1249,7 +1282,7 @@ class account_move_line(osv.osv):
|
|||
break
|
||||
# Automatically convert in the account's secondary currency if there is one and
|
||||
# the provided values were not already multi-currency
|
||||
if account.currency_id and not vals.get('ammount_currency') and account.currency_id.id != account.company_id.currency_id.id:
|
||||
if account.currency_id and (vals.get('amount_currency', False) is False) and account.currency_id.id != account.company_id.currency_id.id:
|
||||
vals['currency_id'] = account.currency_id.id
|
||||
ctx = {}
|
||||
if 'date' in vals:
|
||||
|
|
|
@ -23,8 +23,6 @@
|
|||
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
|
||||
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
|
||||
|
||||
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
|
||||
|
||||
<report
|
||||
auto="False"
|
||||
id="account_vat_declaration"
|
||||
|
|
|
@ -295,6 +295,40 @@
|
|||
<field name="domain">[('parent_id','=',False)]</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_gain_loss_tree" model="ir.ui.view">
|
||||
<field name="name">Unrealized Gain or Loss</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Unrealized Gains and losses">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="exchange_rate"/>
|
||||
<field name="foreign_balance"/>
|
||||
<field name="adjusted_balance"/>
|
||||
<field name="balance"/>
|
||||
<field name="unrealized_gain_loss"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_gain_loss" model="ir.actions.act_window">
|
||||
<field name="name">Unrealized Gain or Loss</field>
|
||||
<field name="res_model">account.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="view_id" ref="view_account_gain_loss_tree"/>
|
||||
<field name="domain">[('currency_id','!=',False)]</field>
|
||||
<field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
name="Unrealized Gain or Loss"
|
||||
action="action_account_gain_loss"
|
||||
id="menu_unrealized_gains_losses"
|
||||
parent="account.menu_multi_currency"/>
|
||||
|
||||
<!--
|
||||
Journal
|
||||
|
||||
|
@ -455,9 +489,9 @@
|
|||
<!-- <field name="invoice_sequence_id"/>-->
|
||||
<field name="group_invoice_lines"/>
|
||||
</group>
|
||||
<group colspan="2" col="2" groups="base.group_extended">
|
||||
<group colspan="2" col="2"> <!-- can't set the field as hidden for certain groups as it's required in the object and not in the view, and GTK doesn't handle that correctly -->
|
||||
<separator string="Sequence" colspan="4"/>
|
||||
<field name="sequence_id"/>
|
||||
<field name="sequence_id" required="0"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Entry Controls" groups="base.group_extended">
|
||||
|
@ -1196,7 +1230,7 @@
|
|||
<field name="date"/>
|
||||
<field name="account_id"/>
|
||||
<field name="partner_id">
|
||||
<filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
|
||||
<filter help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
|
||||
</field>
|
||||
</group>
|
||||
<newline/>
|
||||
|
@ -1714,35 +1748,37 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Term">
|
||||
<field name="name" select="1"/>
|
||||
<field name="sequence"/>
|
||||
<group>
|
||||
<group colspan="2" col="4">
|
||||
<field name="name" select="1"/>
|
||||
<separator string="Amount Computation" colspan="4"/>
|
||||
<field name="value" colspan="4"/>
|
||||
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
|
||||
</group>
|
||||
<group colspan="2" col="4">
|
||||
<separator string="Due date Computation" colspan="4"/>
|
||||
<field name="sequence"/>
|
||||
<separator string="Due Date Computation" colspan="4"/>
|
||||
<field name="days" colspan="4"/>
|
||||
<field name="days2" colspan="4"/>
|
||||
</group>
|
||||
<label string=""/>
|
||||
</group>
|
||||
<newline/>
|
||||
<label string="Example: at 14 net days 2 percents, remaining amount at 30 days end of month." colspan="4"/>
|
||||
<separator string="Example" colspan="4"/>
|
||||
<label string="At 14 net days 2 percent, remaining amount at 30 days end of month." colspan="4"/>
|
||||
<group colspan="2" col="2">
|
||||
<label string="Line 1:" colspan="2"/>
|
||||
<label string=" valuation: percent"/>
|
||||
<label string=" number of days: 14"/>
|
||||
<label string=" value amount: 0.02"/>
|
||||
<label string=" day of the month: 0"/>
|
||||
<label string=" Valuation: Percent"/>
|
||||
<label string=" Number of Days: 14"/>
|
||||
<label string=" Value amount: 0.02"/>
|
||||
<label string=" Day of the Month: 0"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="2" col="2">
|
||||
<label string="Line 2:" colspan="2"/>
|
||||
<label string=" valuation: balance"/>
|
||||
<label string=" number of days: 30"/>
|
||||
<label string=" value amount: n.a"/>
|
||||
<label string=" day of the month= -1"/>
|
||||
<label string=" Valuation: Balance"/>
|
||||
<label string=" Number of Days: 30"/>
|
||||
<label string=" Value amount: n.a"/>
|
||||
<label string=" Day of the Month= -1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
@ -1769,7 +1805,7 @@
|
|||
<separator colspan="4" string="Information"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="active" select="1"/>
|
||||
<separator colspan="4" string="Description on invoices"/>
|
||||
<separator colspan="4" string="Description On Invoices"/>
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
<separator colspan="4" string="Computation"/>
|
||||
<field colspan="4" name="line_ids" nolabel="1"/>
|
||||
|
|
|
@ -40,7 +40,7 @@
|
|||
<form string="Account Board">
|
||||
<hpaned>
|
||||
<child1>
|
||||
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
|
||||
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
|
||||
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
|
||||
</child1>
|
||||
<child2>
|
||||
|
|
|
@ -171,7 +171,7 @@
|
|||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">receivable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="conf_account_type_asset"/>
|
||||
<field name="user_type" ref="conf_account_type_receivable"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_ova" model="account.account.template">
|
||||
|
@ -212,7 +212,7 @@
|
|||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="conf_account_type_liability"/>
|
||||
<field name="user_type" ref="conf_account_type_payable"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_iva" model="account.account.template">
|
||||
|
|
|
@ -4172,7 +4172,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4444,7 +4444,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4388,7 +4388,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4596,7 +4596,7 @@ msgstr "Apunts comptables"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balanç de situació (comptes d'actiu)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
"X-Poedit-Language: Czech\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -4458,7 +4458,7 @@ msgstr "Položky deníku"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Rozvaha (Majetkové účty)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"PO-Revision-Date: 2011-11-01 21:03+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr ""
|
||||
msgstr "Systembetaling"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
@ -39,17 +39,17 @@ msgstr ""
|
|||
msgid ""
|
||||
"You cannot remove/deactivate an account which is set as a property to any "
|
||||
"Partner."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Afstem kasseklade"
|
||||
|
||||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
msgid "Voucher Management"
|
||||
msgstr ""
|
||||
msgstr "Bilagshåndtering"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -69,7 +69,7 @@ msgstr "Resterende"
|
|||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
msgstr "Definer venligst sekvensen på faktura journalen"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
@ -102,6 +102,8 @@ msgid ""
|
|||
"The Profit and Loss report gives you an overview of your company profit and "
|
||||
"loss in a single document"
|
||||
msgstr ""
|
||||
"Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
|
||||
"tab i et enkelt dokument."
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
|
@ -128,7 +130,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.tax.code.entries:0
|
||||
msgid "Accounting Entries-"
|
||||
msgstr "Konto posteringer-"
|
||||
msgstr "Posteringer"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1291
|
||||
|
@ -178,7 +180,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Advarsel!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
@ -325,6 +327,8 @@ msgid ""
|
|||
"Installs localized accounting charts to match as closely as possible the "
|
||||
"accounting needs of your company based on your country."
|
||||
msgstr ""
|
||||
"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
|
||||
"behov, baseret på land."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
|
@ -360,7 +364,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Juni"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
@ -1746,7 +1750,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
msgstr "Forkert kredit eller debet værdi i posteringerne!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -1848,7 +1852,7 @@ msgstr ""
|
|||
#: model:process.node,note:account.process_node_reconciliation0
|
||||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||||
msgid "Comparison between accounting and payment entries"
|
||||
msgstr ""
|
||||
msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
@ -2080,7 +2084,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:product.category:0
|
||||
msgid "Accounting Properties"
|
||||
msgstr ""
|
||||
msgstr "Regnskab, egenskaber"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
|
@ -2680,7 +2684,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||||
msgid "Financial Accounting"
|
||||
msgstr ""
|
||||
msgstr "Finans"
|
||||
|
||||
#. module: account
|
||||
#: view:account.pl.report:0
|
||||
|
@ -3013,13 +3017,13 @@ msgstr "Indløb"
|
|||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
msgstr "Regnskabsmodulets konfigurering"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Regnskab, overblik"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,balance_start:0
|
||||
|
@ -4376,7 +4380,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -6625,7 +6629,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:report.invoice.created,date_invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Faktura dato"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,credit:0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4624,7 +4624,7 @@ msgstr "Buchungsjournale"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilanz (Vermögen)"
|
||||
|
||||
#. module: account
|
||||
|
@ -10447,13 +10447,13 @@ msgstr ""
|
|||
#: report:account.balancesheet:0
|
||||
#: report:account.balancesheet.horizontal:0
|
||||
msgid "Assets"
|
||||
msgstr ""
|
||||
msgstr "Anlagen"
|
||||
|
||||
#. module: account
|
||||
#: report:account.balancesheet:0
|
||||
#: report:account.balancesheet.horizontal:0
|
||||
msgid "Liabilities"
|
||||
msgstr ""
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Offene Eingangsrechnungen"
|
||||
|
@ -11770,3 +11770,6 @@ msgstr ""
|
|||
#~ msgstr ""
|
||||
#~ "Kein Zeitraum für dieses Datum definiert!\n"
|
||||
#~ "Bitte erzeugen Sie ein neues Geschäftsjahr."
|
||||
|
||||
#~ msgid "Balance:"
|
||||
#~ msgstr "Saldo:"
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4447,7 +4447,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4365,7 +4365,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4600,7 +4600,7 @@ msgstr "Apuntes contables"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balance de situación (cuentas de activos)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4409,7 +4409,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -16,8 +16,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4579,7 +4579,7 @@ msgstr "Detalle de asientos Contables"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Hoja de Balance (Cuentas de Activo)"
|
||||
|
||||
#. module: account
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-30 07:02+0000\n"
|
||||
"PO-Revision-Date: 2011-10-10 19:34+0000\n"
|
||||
"Last-Translator: Raiko Pajur <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-01 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14071)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -80,7 +80,7 @@ msgstr "Viga! Perioodi(de) kestvus(ed) on vale(d). "
|
|||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "Konto valuuta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
@ -4374,7 +4374,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4422,7 +4422,7 @@ msgstr "Päiväkirjan tapahtumat"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Tase (omaisuustilit)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1291
|
||||
|
@ -2199,7 +2199,7 @@ msgid ""
|
|||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
"Le plan de comptes par défaut correspond au pays sélectionné. Si aucun plan "
|
||||
"de comptes certifiés n'existe pour le pays spécifié, un plan de compte "
|
||||
"de comptes certifié n'existe pour le pays spécifié, un plan de compte "
|
||||
"générique pourra être installé et sera sélectionné par défaut."
|
||||
|
||||
#. module: account
|
||||
|
@ -4656,7 +4656,7 @@ msgstr "Écritures comptables"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilan (comptes d'actif)"
|
||||
|
||||
#. module: account
|
||||
|
@ -6062,7 +6062,7 @@ msgstr "Créditeurs"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
msgstr "Autres informations"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,default_credit_account_id:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4363,7 +4363,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4362,7 +4362,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,13 +13,13 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr ""
|
||||
msgstr "Poredak plaćanja"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
@ -38,7 +38,8 @@ msgstr "Nije definiran dnevnik završetka ove fiskalne godine"
|
|||
msgid ""
|
||||
"You cannot remove/deactivate an account which is set as a property to any "
|
||||
"Partner."
|
||||
msgstr "Konto se koristi kao obilježje partnera."
|
||||
msgstr ""
|
||||
"Ne možete obrisati/deaktivirati konto koji se koristi kao obilježje partnera."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
|
@ -1836,7 +1837,7 @@ msgstr "Ispis dnevnika"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Kategorija proizvoda"
|
||||
msgstr "Grupa proizvoda"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
|
@ -4391,7 +4392,7 @@ msgstr "Stavke dnevnika"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilanca (konta imovine)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4565,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Mérleg (eszköz számlák)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4520,7 +4520,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -293,7 +293,7 @@ msgstr "Reports belgi"
|
|||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
"Non si può aggiungere/modificare registrazioni in un sezionale chiuso"
|
||||
"Non si possono aggiungere/modificare registrazioni in un sezionale chiuso"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -396,9 +396,9 @@ msgid ""
|
|||
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
|
||||
"Cash Registers, or Customer/Supplier payments."
|
||||
msgstr ""
|
||||
"Questa vista viene usata dai contabili per inserire massivamente "
|
||||
"registrazioni in OpenERP. Le registrazioni sui sezionali vengono create da "
|
||||
"OpenERP se si usano movimenti bancari, registratori di cassa o pagamenti "
|
||||
"Questa vista viene usata dai contabili per l'inserimento massivo di "
|
||||
"registrazioni in OpenERP. I movimenti contabili vengono creati da OpenERP se "
|
||||
"si usano estratti conto bancari, registratori di cassa o pagamenti "
|
||||
"clienti/fornitori."
|
||||
|
||||
#. module: account
|
||||
|
@ -443,8 +443,8 @@ msgid ""
|
|||
"This field contains the informatin related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"Questo campo contiene informazioni relative alla numerazione delle scritture "
|
||||
"in questo sezionale."
|
||||
"Questo campo contiene informazioni relative alla numerazione delle "
|
||||
"registrazioni in questo sezionale."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,default_debit_account_id:0
|
||||
|
@ -485,9 +485,9 @@ msgid ""
|
|||
"it comes to 'Printed' state. When all transactions are done, it comes in "
|
||||
"'Done' state."
|
||||
msgstr ""
|
||||
"Quando viene creato un periodo sezionale il suo stato è 'Bozza', se stampato "
|
||||
"il suo stato è: 'Stampato'. Quando sono registrate tutte le transazioni il "
|
||||
"suo stato è: 'Completato'"
|
||||
"Quando viene creato un periodo contabile il suo stato è 'Bozza', se viene "
|
||||
"stampato il suo stato è: 'Stampato'. Quando tutte le transazioni sono "
|
||||
"registrate il suo stato è: 'Completato'."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_tax_chart
|
||||
|
@ -1323,7 +1323,7 @@ msgstr "Opzioni Report"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_entries_report
|
||||
msgid "Journal Items Analysis"
|
||||
msgstr "Analisi Voci Sezionale"
|
||||
msgstr "Analisi Movimenti Contabili"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_partner_all
|
||||
|
@ -1436,10 +1436,10 @@ msgid ""
|
|||
"entry per accounting document: invoice, refund, supplier payment, bank "
|
||||
"statements, etc."
|
||||
msgstr ""
|
||||
"Un Movimento Sezionale consiste in diversi componenti, ognuno di essi è una "
|
||||
"transazione a credito o a debito. OpenERP crea automaticate un movimento per "
|
||||
"ciascun documento contabile: fatture, note di credito, pagamento fornitori, "
|
||||
"estratti conto, ecc."
|
||||
"Una registrazione contabile è costituita da diversi movimenti contabili, "
|
||||
"ognuno dei quali è in dare o in avere. OpenERP crea automaticamente una "
|
||||
"registrazione contabile per ciascun documento contabile: fatture, note di "
|
||||
"credito, pagamento fornitori, estratti conto, ecc."
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
@ -1547,7 +1547,7 @@ msgstr "Vai al partner successivo"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Search Bank Statements"
|
||||
msgstr "Ricerca Movimenti Bancari"
|
||||
msgstr "Ricerca Estratti Conto Bancari"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.model.line:0
|
||||
|
@ -1698,9 +1698,9 @@ msgid ""
|
|||
"Have a complete tree view of all journal items per account code by clicking "
|
||||
"on an account."
|
||||
msgstr ""
|
||||
"Mostra il piano dei conti della azienda per anno fiscale, scegliendo il "
|
||||
"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci "
|
||||
"Sezionale organizzate per codice di conto."
|
||||
"Mostra il piano dei conti della tua azienda per anno fiscale, scegliendo il "
|
||||
"periodo. Cliccare su un conto per avere una vista ad albero di tutti i "
|
||||
"movimenti contabili organizzati per codice di conto."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.fiscalyear:0
|
||||
|
@ -1724,8 +1724,8 @@ msgid ""
|
|||
"If the active field is set to False, it will allow you to hide the journal "
|
||||
"period without removing it."
|
||||
msgstr ""
|
||||
"Il campo, impostato come \"falso\", permette di nascondere il periodo "
|
||||
"fiscale del Sezionale senza eliminarlo."
|
||||
"Se impostato come \"falso\", permette di nascondere il periodo fiscale del "
|
||||
"Sezionale senza eliminarlo."
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
|
@ -2106,7 +2106,7 @@ msgstr " Sezionale"
|
|||
msgid ""
|
||||
"There is no default default debit account defined \n"
|
||||
"on journal \"%s\""
|
||||
msgstr "Il Sezionale \"%s\" non ha un conto di debito di default predefinito"
|
||||
msgstr "Il Sezionale \"%s\" non ha un conto di debito predefinito"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,type:0
|
||||
|
@ -2598,7 +2598,7 @@ msgstr "Conto imponibile note di credito"
|
|||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||||
msgid "Bank Statements"
|
||||
msgstr "Movimenti Bancari"
|
||||
msgstr "Estratti Conto Bancari"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax.template,applicable_type:0
|
||||
|
@ -4049,8 +4049,8 @@ msgstr ""
|
|||
"Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul "
|
||||
"relativo sezionale. In tal caso, esse si comporteranno come normali "
|
||||
"registrazioni contabili create automaticamente dal sistema nella conferma "
|
||||
"documenti (fatture, estratti conto...) e saranno create con lo stato di "
|
||||
"'Pubblicate'."
|
||||
"documenti (fatture, estratti conto bancari...) e saranno create con lo stato "
|
||||
"di 'Pubblicate'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:91
|
||||
|
@ -4591,7 +4591,7 @@ msgstr "Voci sezionale"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilancio (Attività)"
|
||||
|
||||
#. module: account
|
||||
|
@ -8549,7 +8549,7 @@ msgstr ""
|
|||
#: field:account.period,date_stop:0
|
||||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||||
msgid "End of Period"
|
||||
msgstr "Concludi il periodo"
|
||||
msgstr "Fine del periodo"
|
||||
|
||||
#. module: account
|
||||
#: field:account.installer.modules,account_followup:0
|
||||
|
@ -8872,7 +8872,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||||
msgid "Bank statements"
|
||||
msgstr "Movimenti bancari"
|
||||
msgstr "Estratti Conto Bancari"
|
||||
|
||||
#. module: account
|
||||
#: help:account.addtmpl.wizard,cparent_id:0
|
||||
|
@ -9142,7 +9142,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.period,special:0
|
||||
msgid "Opening/Closing Period"
|
||||
msgstr "Aprire/chiudere un periodo"
|
||||
msgstr "Periodo di apertura/chiusura"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,currency_id:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4395,7 +4395,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -754,7 +754,7 @@ msgstr "Procenti"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||||
msgid "Charts"
|
||||
msgstr "Diagrammas"
|
||||
msgstr "Kontu Plāni"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||||
|
@ -4445,7 +4445,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4461,7 +4461,7 @@ msgstr "Журналын бичилт"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Баланс тайлан (Хөрөнгө)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-30 13:55+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 07:32+0000\n"
|
||||
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4412,7 +4412,7 @@ msgstr "Journalregistreringer"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balanse (Aktivakonti)"
|
||||
|
||||
#. module: account
|
||||
|
@ -4933,7 +4933,7 @@ msgstr "Analytisk bokføring"
|
|||
#: selection:account.invoice.report,type:0
|
||||
#: selection:report.invoice.created,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "Kunderefusjon"
|
||||
msgstr "Kreditnota"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -5489,7 +5489,7 @@ msgstr " 365 dager "
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||||
msgid "Customer Refunds"
|
||||
msgstr "Kunderefusjon"
|
||||
msgstr "Kreditnota"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
@ -5945,7 +5945,7 @@ msgstr "Legg inn en startdato !"
|
|||
#: selection:account.invoice.report,type:0
|
||||
#: selection:report.invoice.created,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Leverandørrefusjon"
|
||||
msgstr "Kreditnota"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
||||
|
@ -6815,7 +6815,7 @@ msgstr "Kommentar"
|
|||
#: field:account.tax,domain:0
|
||||
#: field:account.tax.template,domain:0
|
||||
msgid "Domain"
|
||||
msgstr "Område"
|
||||
msgstr "Domene"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_use_model
|
||||
|
@ -9616,7 +9616,7 @@ msgstr "Søk faktura"
|
|||
#: view:account.invoice.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||||
msgid "Refund"
|
||||
msgstr "Refusjon"
|
||||
msgstr "Kreditnota"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1167
|
||||
|
@ -4577,7 +4577,7 @@ msgstr "Dagboekregels"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balans (Actiefrekeningen)"
|
||||
|
||||
#. module: account
|
||||
|
@ -7513,7 +7513,7 @@ msgstr "Deferral Method"
|
|||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
msgstr "Factuur '%s' is betaald."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_electronicfile0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4408,7 +4408,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4497,7 +4497,7 @@ msgstr "Pozycje zapisów"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilans (konta aktywów)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4576,7 +4576,7 @@ msgstr "Lançamentos do diário"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balancete (Contas de Activo)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4591,7 +4591,7 @@ msgstr "Itens do Diário"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Planilha de Balanço (Ativos)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4414,7 +4414,7 @@ msgstr "Poziții jurnal"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4529,7 +4529,7 @@ msgstr "Элементы журнала"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Баланс (счета активов)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4371,7 +4371,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4371,7 +4371,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4392,7 +4392,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4390,7 +4390,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -136,7 +136,7 @@ msgstr "Bokföringstransaktioner-"
|
|||
#: code:addons/account/account.py:1291
|
||||
#, python-format
|
||||
msgid "You can not delete posted movement: \"%s\"!"
|
||||
msgstr "You can not delete posted movement: \"%s\"!"
|
||||
msgstr "Du kan inte radera sparade affärshändelser: \"%s\"!"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
@ -799,7 +799,7 @@ msgstr "Beräkna förfallodatum"
|
|||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
msgid "J.C./Move name"
|
||||
msgstr "J.C./Move name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
@ -933,7 +933,7 @@ msgstr "Kontoutdrag"
|
|||
#. module: account
|
||||
#: field:account.analytic.line,move_id:0
|
||||
msgid "Move Line"
|
||||
msgstr "Move Line"
|
||||
msgstr "Affärshändelse"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_amount:0
|
||||
|
@ -1135,7 +1135,7 @@ msgstr "Utgående valutakurs"
|
|||
#. module: account
|
||||
#: help:account.move.line,move_id:0
|
||||
msgid "The move of this entry line."
|
||||
msgstr "The move of this entry line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
@ -1752,7 +1752,7 @@ msgstr "Momsdeklaration: Kreditfakturor"
|
|||
#: code:addons/account/account.py:499
|
||||
#, python-format
|
||||
msgid "You cannot deactivate an account that contains account moves."
|
||||
msgstr "You cannot deactivate an account that contains account moves."
|
||||
msgstr "Du kan inte avaktivera ett konto där det finns affärshändelser."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
|
@ -2380,7 +2380,7 @@ msgstr "Kontoutdrag"
|
|||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
msgid "Move Name"
|
||||
msgstr "Move Name"
|
||||
msgstr "Affärshändelse"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
|
@ -2950,6 +2950,7 @@ msgstr "Tax Declaration"
|
|||
#: help:account.bank.accounts.wizard,currency_id:0
|
||||
msgid "Forces all moves for this account to have this secondary currency."
|
||||
msgstr ""
|
||||
"Tvingar alla affärshändelser för detta konto att anta denna sekundära valuta."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
|
||||
|
@ -3209,7 +3210,7 @@ msgstr "Dina bank och kontantkonton"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Search Move"
|
||||
msgstr ""
|
||||
msgstr "Sök affärshändelse"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,name:0
|
||||
|
@ -3511,6 +3512,8 @@ msgstr "Account Payable"
|
|||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
"Du kan inte skapa rader med skiftande perioder/journaler i samma "
|
||||
"affärshändelse"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
|
@ -4003,6 +4006,8 @@ msgid ""
|
|||
"When new move line is created the state will be 'Draft'.\n"
|
||||
"* When all the payments are done it will be in 'Valid' state."
|
||||
msgstr ""
|
||||
"Nya affärshändelserader skapas i statusen 'Förslag'.\n"
|
||||
"* När alla betalningar är gjorda så övergår statusen till 'Valid'."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,view_id:0
|
||||
|
@ -4443,7 +4448,7 @@ msgstr "Journalrader"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balansräkning (Tillgångskonton)"
|
||||
|
||||
#. module: account
|
||||
|
@ -4528,7 +4533,7 @@ msgstr "Stäng"
|
|||
#. module: account
|
||||
#: field:account.bank.statement.line,move_ids:0
|
||||
msgid "Moves"
|
||||
msgstr "Moves"
|
||||
msgstr "Affärshändelse"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||||
|
@ -4619,7 +4624,7 @@ msgstr "Analytic Balance -"
|
|||
#: report:pl.account:0
|
||||
#: report:pl.account.horizontal:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Target Moves"
|
||||
msgstr "Vald affärshändelse"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,period_type:0
|
||||
|
@ -5099,8 +5104,7 @@ msgid ""
|
|||
"Specified Journal does not have any account move entries in draft state for "
|
||||
"this period"
|
||||
msgstr ""
|
||||
"Specified Journal does not have any account move entries in draft state for "
|
||||
"this period"
|
||||
"Urvalet av journaler i perioden saknar icke bekräftade affärshändelserader"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_move_line
|
||||
|
@ -5125,7 +5129,7 @@ msgstr "Antal"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Number (Move)"
|
||||
msgstr ""
|
||||
msgstr "Nummer (Affärshändelse)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
@ -5218,7 +5222,7 @@ msgstr "Journalpost"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_journal
|
||||
msgid "Move journal"
|
||||
msgstr "Flytta journal"
|
||||
msgstr "Journal med affärshändelser"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
|
||||
|
@ -6138,7 +6142,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1393
|
||||
#, python-format
|
||||
msgid "Couldn't create move between different companies"
|
||||
msgstr "Couldn't create move between different companies"
|
||||
msgstr "Kunde inte skapa affärshändelse som berör flera företag"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||||
|
@ -6334,6 +6338,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"Selected Entry Lines does not have any account move enties in draft state"
|
||||
msgstr ""
|
||||
"Valda verifikatrader saknar motsvarande icke verifierade affärshändelserader."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,target_move:0
|
||||
|
@ -7287,13 +7292,13 @@ msgstr "Warning !"
|
|||
#. module: account
|
||||
#: field:account.entries.report,move_line_state:0
|
||||
msgid "State of Move Line"
|
||||
msgstr ""
|
||||
msgstr "Status för rad i affärshändelse"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||||
msgid "Account move line reconcile"
|
||||
msgstr ""
|
||||
msgstr "Avstäm affärshändelserader"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
|
@ -7372,7 +7377,7 @@ msgstr "Status"
|
|||
msgid ""
|
||||
"Select Fiscal Year which you want to remove entries for its End of year "
|
||||
"entries journal"
|
||||
msgstr ""
|
||||
msgstr "Välj bokföringsår för vilket du önskar justera årsavslutjournalen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
|
@ -7714,7 +7719,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||||
msgid "Move bank reconcile"
|
||||
msgstr ""
|
||||
msgstr "Avstäm bankärenden"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||||
|
@ -7726,7 +7731,7 @@ msgstr "Kontotyper"
|
|||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr "Cannot create invoice move on centralised journal"
|
||||
msgstr "Kan inte skapa affärshändelse för fakturan i huvudboken"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.type,report_type:0
|
||||
|
@ -7862,7 +7867,7 @@ msgstr "Leverantörer"
|
|||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
msgstr "Du kan inte skapa mer än en affärshändelse per period i huvudboken"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
@ -7999,7 +8004,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr "Affärshändelsen (%s) för huvudboken har bekräftats!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_currency:0
|
||||
|
@ -8586,13 +8591,14 @@ msgstr "Manuell registrering"
|
|||
#: field:account.move.line,move_id:0
|
||||
#: field:analytic.entries.report,move_id:0
|
||||
msgid "Move"
|
||||
msgstr "Flytta"
|
||||
msgstr "Affärshändelse"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
"Du kan inte ändra momsen i efterhand, korrigera genom att återskapa raderna!"
|
||||
|
||||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
|
@ -8888,7 +8894,7 @@ msgstr "Valuta"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_validate_account_move
|
||||
msgid "Validate Account Move"
|
||||
msgstr ""
|
||||
msgstr "Verifiera affärshändelseraderna"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,credit:0
|
||||
|
@ -9096,7 +9102,7 @@ msgstr "Account period"
|
|||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Remove Lines"
|
||||
msgstr "Remove Lines"
|
||||
msgstr "Tag bort rader"
|
||||
|
||||
#. module: account
|
||||
#: view:account.report.general.ledger:0
|
||||
|
@ -9401,7 +9407,7 @@ msgstr ""
|
|||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Write-Off Move"
|
||||
msgstr "Avskrivning"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_paidinvoice0
|
||||
|
@ -9528,7 +9534,7 @@ msgstr ""
|
|||
#: report:pl.account:0
|
||||
#: report:pl.account.horizontal:0
|
||||
msgid "With movements"
|
||||
msgstr "With movements"
|
||||
msgstr "Med affärshändelser"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -9725,7 +9731,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||||
msgid "Validate Account Move Lines"
|
||||
msgstr ""
|
||||
msgstr "Verifiera kontots affärshändelserader"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||||
|
@ -9877,7 +9883,7 @@ msgstr "You must enter a period length that cannot be 0 or below !"
|
|||
#: code:addons/account/account.py:501
|
||||
#, python-format
|
||||
msgid "You cannot remove an account which has account entries!. "
|
||||
msgstr "You cannot remove an account which has account entries!. "
|
||||
msgstr "Du kan inte radera ett konto med affärshändelser! "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
|
|
|
@ -9,13 +9,13 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"Last-Translator: ஆமாச்சு <ubuntu@amachu.net>\n"
|
||||
"Last-Translator: ஆமாச்சு <ramadasan@amachu.net>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4363,7 +4363,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4360,7 +4360,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4562,8 +4562,8 @@ msgstr "Journal Items"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgstr "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balance Sheet (Asset Accounts)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.tax.code.entries:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4362,7 +4362,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4567,7 +4567,7 @@ msgstr "Journal Items"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4386,7 +4386,7 @@ msgstr "账簿明细"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "资产负债表(资产科目)"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 13955)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4361,7 +4361,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-28 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 14049)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4360,7 +4360,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -149,7 +149,7 @@ class account_installer(osv.osv_memory):
|
|||
}
|
||||
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
|
||||
sales_tax_temp = obj_tax_temp.create(cr, uid, {
|
||||
'name': _('TAX %s%%') % (s_tax*100),
|
||||
'name': _('Sale TAX %s%%') % (s_tax*100),
|
||||
'amount': s_tax,
|
||||
'base_code_id': new_tax_code_temp,
|
||||
'tax_code_id': new_paid_tax_code_temp,
|
||||
|
@ -178,8 +178,7 @@ class account_installer(osv.osv_memory):
|
|||
}
|
||||
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
|
||||
purchase_tax_temp = obj_tax_temp.create(cr, uid, {
|
||||
'name': _('TAX %s%%') % (p_tax*100),
|
||||
'description': _('TAX %s%%') % (p_tax*100),
|
||||
'name': _('Purchase TAX %s%%') % (p_tax*100),
|
||||
'amount': p_tax,
|
||||
'base_code_id': new_tax_code_temp,
|
||||
'tax_code_id': new_paid_tax_code_temp,
|
||||
|
@ -224,26 +223,4 @@ class account_installer(osv.osv_memory):
|
|||
|
||||
account_installer()
|
||||
|
||||
class account_installer_modules(osv.osv_memory):
|
||||
_inherit = 'base.setup.installer'
|
||||
_columns = {
|
||||
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
|
||||
help="Allows invoice lines to impact multiple analytic accounts "
|
||||
"simultaneously."),
|
||||
'account_payment': fields.boolean('Suppliers Payment Management',
|
||||
help="Streamlines invoice payment and creates hooks to plug "
|
||||
"automated payment systems in."),
|
||||
'account_followup': fields.boolean('Followups Management',
|
||||
help="Helps you generate reminder letters for unpaid invoices, "
|
||||
"including multiple levels of reminding and customized "
|
||||
"per-partner policies."),
|
||||
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
|
||||
help="This module will support the Anglo-Saxons accounting methodology by "
|
||||
"changing the accounting logic with stock transactions."),
|
||||
'account_asset': fields.boolean('Assets Management',
|
||||
help="Helps you to manage your assets and their depreciation entries."),
|
||||
}
|
||||
|
||||
account_installer_modules()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -45,7 +45,7 @@
|
|||
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
|
||||
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
@ -65,6 +65,7 @@
|
|||
<field name="debit"/>
|
||||
<field name="credit"/>
|
||||
<field name="balance"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="currency_id" groups="base.group_extended"/>
|
||||
<field name="date" invisible="1"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
|
|
|
@ -33,7 +33,6 @@ import account_print_overdue
|
|||
import account_aged_partner_balance
|
||||
#import tax_report
|
||||
import account_tax_report
|
||||
import account_tax_code
|
||||
import account_balance_landscape
|
||||
import account_invoice_report
|
||||
import account_report
|
||||
|
|
|
@ -220,7 +220,7 @@
|
|||
<para style="terp_tblheader_General_Centre">Display Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filter By <font>[[ get_filter(data)!='No Filter' and get_filter(data) ]]</font> </para>
|
||||
<para style="terp_tblheader_General_Centre">Filter By <font>[[ data['form']['filter']!='filter_no' and get_filter(data) ]]</font> </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Target Moves</para>
|
||||
|
@ -234,8 +234,8 @@
|
|||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table5">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<td> <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
|
@ -253,7 +253,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
|
|
|
@ -174,15 +174,15 @@
|
|||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_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>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
|
@ -192,7 +192,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
|
|
|
@ -134,15 +134,15 @@
|
|||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_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>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
|
@ -152,7 +152,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
|
|
|
@ -238,15 +238,15 @@
|
|||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ 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') ]]
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
|
@ -256,7 +256,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,65.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="65.0,65.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
|
|
|
@ -224,15 +224,15 @@
|
|||
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ 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') ]]
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
|
@ -242,7 +242,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
|
|
|
@ -353,7 +353,7 @@
|
|||
<para style="terp_tblheader_General_Centre">Journals</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Target Moves</para>
|
||||
|
@ -372,8 +372,8 @@
|
|||
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table2">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table2">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
|
@ -383,7 +383,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
|
@ -393,7 +393,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table4">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
|
@ -403,7 +403,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
|
|
|
@ -373,7 +373,7 @@
|
|||
<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>
|
||||
<para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Entries Sorted By</para>
|
||||
|
@ -398,8 +398,8 @@
|
|||
<para style="terp_default_Centre_7">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ 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') ]]
|
||||
<para style="terp_default_Centre_7">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
|
@ -409,7 +409,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table4">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
|
@ -419,7 +419,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
|
@ -429,7 +429,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table6">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
|
|
|
@ -197,8 +197,8 @@
|
|||
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ 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') ]]
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
|
@ -208,7 +208,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
|
|
|
@ -187,7 +187,7 @@
|
|||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Partner's</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
|
@ -196,8 +196,8 @@
|
|||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
|
||||
<td><para style="terp_default_Centre_8">[[ 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') ]]
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_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>
|
||||
|
@ -207,7 +207,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
|
|
|
@ -378,7 +378,7 @@
|
|||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table7">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table7">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
|
@ -388,7 +388,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table9">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table9">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
|
@ -398,7 +398,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table10">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table10">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
|
@ -408,7 +408,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table11">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table11">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
|
|
|
@ -379,7 +379,7 @@
|
|||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table7">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table7">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
|
@ -389,7 +389,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table9">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table9">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
|
@ -399,7 +399,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table10">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table10">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
|
@ -409,7 +409,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table11">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="58.0,58.0" style="Table11">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
|
|
|
@ -151,15 +151,15 @@
|
|||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_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>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_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>
|
||||
|
@ -169,7 +169,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
|
|
|
@ -174,15 +174,15 @@
|
|||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_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>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_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>
|
||||
|
@ -192,7 +192,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
|
|
|
@ -1,63 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from report import report_sxw
|
||||
|
||||
def _get_country(record):
|
||||
if record.partner_id \
|
||||
and record.partner_id.address \
|
||||
and record.partner_id.address[0].country_id:
|
||||
return record.partner_id.address[0].country_id.code
|
||||
else:
|
||||
return ''
|
||||
|
||||
def _record_to_report_line(record):
|
||||
return {'date': record.date,
|
||||
'ref': record.ref,
|
||||
'acode': record.account_id.code,
|
||||
'name': record.name,
|
||||
'debit': record.debit,
|
||||
'credit': record.credit,
|
||||
'pname': record.partner_id and record.partner_id.name or '',
|
||||
'country': _get_country(record)
|
||||
}
|
||||
|
||||
class account_tax_code_report(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_tax_code_report, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_line':self.get_line,
|
||||
})
|
||||
|
||||
def get_line(self, obj):
|
||||
line_ids = self.pool.get('account.move.line').search(self.cr, self.uid, [('tax_code_id','=',obj.id)])
|
||||
if not line_ids: return []
|
||||
|
||||
return map(_record_to_report_line,
|
||||
self.pool.get('account.move.line')\
|
||||
.browse(self.cr, self.uid, line_ids))
|
||||
|
||||
report_sxw.report_sxw('report.account.tax.code.entries', 'account.tax.code',
|
||||
'addons/account/report/account_tax_code.rml', parser=account_tax_code_report, header="internal")
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
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Reference in New Issue