[MERGE]: Merge with latest trunk

bzr revid: rpa@tinyerp.com-20111102052827-0bctjrhb4amyg6pl
This commit is contained in:
Rucha (Open ERP) 2011-11-02 10:58:27 +05:30
commit 2fdecf4717
5284 changed files with 57507 additions and 19304 deletions

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@ -243,7 +243,8 @@ class account_account(osv.osv):
'balance': "COALESCE(SUM(l.debit),0) " \
"- COALESCE(SUM(l.credit), 0) as balance",
'debit': "COALESCE(SUM(l.debit), 0) as debit",
'credit': "COALESCE(SUM(l.credit), 0) as credit"
'credit': "COALESCE(SUM(l.credit), 0) as credit",
'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
}
#get all the necessary accounts
children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
@ -270,7 +271,7 @@ class account_account(osv.osv):
# ON l.account_id = tmp.id
# or make _get_children_and_consol return a query and join on that
request = ("SELECT l.account_id as id, " +\
', '.join(map(mapping.__getitem__, field_names)) +
', '.join(map(mapping.__getitem__, mapping.keys())) +
" FROM account_move_line l" \
" WHERE l.account_id IN %s " \
+ filters +
@ -289,7 +290,7 @@ class account_account(osv.osv):
sums = {}
currency_obj = self.pool.get('res.currency')
while brs:
current = brs[0]
current = brs.pop(0)
# can_compute = True
# for child in current.child_id:
# if child.id not in sums:
@ -299,7 +300,6 @@ class account_account(osv.osv):
# except ValueError:
# brs.insert(0, child)
# if can_compute:
brs.pop(0)
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id:
@ -307,6 +307,16 @@ class account_account(osv.osv):
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
# as we have to relay on values computed before this is calculated separately than previous fields
if current.currency_id and current.exchange_rate and \
('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
# Computing Adjusted Balance and Unrealized Gains and losses
# Adjusted Balance = Foreign Balance / Exchange Rate
# Unrealized Gains and losses = Adjusted Balance - Balance
adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
for id in ids:
res[id] = sums.get(id, null_result)
else:
@ -340,9 +350,10 @@ class account_account(osv.osv):
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
level = 0
if account.parent_id:
obj = self.browse(cr, uid, account.parent_id.id)
level = obj.level + 1
parent = account.parent_id
while parent:
level += 1
parent = parent.parent_id
res[account.id] = level
return res
@ -367,8 +378,8 @@ class account_account(osv.osv):
move_obj = self.pool.get('account.move.line')
move_id = move_obj.search(cr, uid, [
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('account_id','=', account_id),
(name,'>', 0.0),
('name','=', _('Opening Balance'))
@ -418,7 +429,14 @@ class account_account(osv.osv):
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
@ -436,7 +454,10 @@ class account_account(osv.osv):
'manage this. So if you import from another software system you may have to use the rate at date. ' \
'Incoming transactions always use the rate at date.', \
required=True),
'level': fields.function(_get_level, string='Level', store=True, type='integer'),
'level': fields.function(_get_level, string='Level', method=True, type='integer',
store={
'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
}),
}
_defaults = {
@ -884,9 +905,16 @@ class account_fiscalyear(osv.osv):
return True
def find(self, cr, uid, dt=None, exception=True, context=None):
if context is None: context = {}
if not dt:
dt = time.strftime('%Y-%m-%d')
ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids:
if exception:
raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
@ -930,7 +958,7 @@ class account_period(osv.osv):
_sql_constraints = [
('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'),
]
def _check_duration(self,cr,uid,ids,context=None):
obj_period = self.browse(cr, uid, ids[0], context=context)
if obj_period.date_stop < obj_period.date_start:
@ -966,10 +994,17 @@ class account_period(osv.osv):
return False
def find(self, cr, uid, dt=None, context=None):
if context is None: context = {}
if not dt:
dt = time.strftime('%Y-%m-%d')
#CHECKME: shouldn't we check the state of the period?
ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids:
raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt)
return ids
@ -2160,12 +2195,13 @@ class account_model(osv.osv):
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
move_date = context.get('date', time.strftime('%Y-%m-%d'))
move_date = datetime.strptime(move_date,"%Y-%m-%d")
for model in self.browse(cr, uid, ids, context=context):
try:
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')}
entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
'period_id': period_id,
@ -2186,7 +2222,7 @@ class account_model(osv.osv):
'analytic_account_id': analytic_account_id
}
date_maturity = time.strftime('%Y-%m-%d')
date_maturity = context.get('date',time.strftime('%Y-%m-%d'))
if line.date_maturity == 'partner':
if not line.partner_id:
raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \

View File

@ -137,7 +137,7 @@ class account_bank_statement(osv.osv):
states={'confirm':[('readonly',True)]}),
'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
states={'confirm': [('readonly', True)]}),
'balance_end': fields.function(_end_balance,
'balance_end': fields.function(_end_balance,
store = {
'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
@ -219,6 +219,7 @@ class account_bank_statement(osv.osv):
'period_id': st.period_id.id,
'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)]

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@ -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."),

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@ -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','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</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"/>
@ -302,10 +303,10 @@
<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' attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name="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"/>
@ -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"/>

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@ -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"

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@ -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
@ -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 colspan="2" col="4">
<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">
<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">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
</group>
<group colspan="2" col="4">
<separator string="Due date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
<label string=""/>
<newline/>
<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"/>

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@ -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>

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@ -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: 2011-10-02 04:51+0000\n"
"X-Generator: Launchpad (build 14071)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:04+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -9828,3 +9828,9 @@ msgstr ""
#~ msgid "Subscription Periods"
#~ msgstr "فترات الاشتراك"
#~ msgid "Charts of Account"
#~ msgstr "شجرة الحسابات"
#~ msgid "Move line select"
#~ msgstr "تحريك السطر المختار"

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@ -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: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Poedit-Language: Czech\n"
#. module: account

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@ -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: 2011-10-30 21:12+0000\n"
"Last-Translator: Henning Dinsen - idata <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: 2011-10-31 05:33+0000\n"
"X-Generator: Launchpad (build 14197)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Systembetaling"
#. module: account
#: view:account.journal:0
@ -40,16 +40,17 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Du kan ikke fjerne/deaktivere en konto som er sat til ejerskab af en Partner."
#. 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 +70,7 @@ 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 +103,8 @@ 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
@ -178,7 +181,7 @@ 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
@ -360,7 +363,7 @@ 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
@ -6625,7 +6628,7 @@ 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

View File

@ -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: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -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:"

View File

@ -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: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

9130
addons/account/i18n/es_MX.po Normal file

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@ -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: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-11 05:35+0000\n"
"X-Generator: Launchpad (build 14123)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\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
@ -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

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\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

View File

@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\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 p 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
@ -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

View File

@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\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

View File

@ -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: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-14 05:34+0000\n"
"X-Generator: Launchpad (build 14124)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: code:addons/account/account.py:1167
@ -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

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@ -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: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:04+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\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
@ -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

View File

@ -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: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -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: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -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: 2010-12-11 23:34+0000\n"
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
"PO-Revision-Date: 2011-09-27 10:01+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\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: 2011-09-17 05:02+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -48,7 +48,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "換票券管理"
#. module: account
#: view:account.account:0
@ -3550,7 +3550,7 @@ msgstr ""
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "账号"
msgstr "會計"
#. module: account
#: help:account.central.journal,amount_currency:0
@ -6779,7 +6779,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "发票行"
msgstr "發票明細"
#. module: account
#: field:account.balance.report,display_account:0
@ -6788,7 +6788,7 @@ msgstr "发票行"
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
msgstr ""
msgstr "顯示帳號"
#. module: account
#: field:account.account.type,sign:0
@ -9305,7 +9305,7 @@ msgstr ""
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "发票行"
msgstr "發票明細"
#. module: account
#: constraint:account.account.template:0

View File

@ -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>

View File

@ -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>

View File

@ -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>

View File

@ -238,15 +238,15 @@
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">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>

View File

@ -224,15 +224,15 @@
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
<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>

View File

@ -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>

View File

@ -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>

View File

@ -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>

View File

@ -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>

View File

@ -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>

View File

@ -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>

View File

@ -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>

View File

@ -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>

View File

@ -38,9 +38,12 @@ class account_chart(osv.osv_memory):
], 'Target Moves', required=True),
}
def _get_fiscalyear(self, cr, uid, context=None):
"""Return default Fiscalyear value"""
return self.pool.get('account.fiscalyear').find(cr, uid, context=context)
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None):
res = {}
res['value'] = {}
if fiscalyear_id:
start_period = end_period = False
cr.execute('''
@ -50,7 +53,7 @@ class account_chart(osv.osv_memory):
WHERE f.id = %s
ORDER BY p.date_start ASC
LIMIT 1) AS period_start
UNION
UNION ALL
SELECT * FROM (SELECT p.id
FROM account_period p
LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id)
@ -63,6 +66,8 @@ class account_chart(osv.osv_memory):
start_period = periods[0]
end_period = periods[1]
res['value'] = {'period_from': start_period, 'period_to': end_period}
else:
res['value'] = {'period_from': False, 'period_to': False}
return res
def account_chart_open_window(self, cr, uid, ids, context=None):
@ -96,7 +101,8 @@ class account_chart(osv.osv_memory):
return result
_defaults = {
'target_move': 'posted'
'target_move': 'posted',
'fiscalyear': _get_fiscalyear,
}
account_chart()

View File

@ -71,7 +71,7 @@ class account_common_report(osv.osv_memory):
AND p.special = false
ORDER BY p.date_start ASC, p.special ASC
LIMIT 1) AS period_start
UNION
UNION ALL
SELECT * FROM (SELECT p.id
FROM account_period p
LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id)

View File

@ -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: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -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: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -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: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -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: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -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: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -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: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -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: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -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: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

View File

@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
"X-Generator: Launchpad (build 14157)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

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