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[MERGE] mail: from chm 

bzr revid: fva@openerp.com-20121107103530-qk0h13jqp9q2w1te
This commit is contained in:
Frédéric van der Essen 2012-11-07 11:35:30 +01:00
parent da9bb224a2 e9a24477a8
commit 41ccce3e53
5460 changed files with 51729 additions and 78813 deletions
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2
addons/account/account_bank_statement.py
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@ -61,7 +61,7 @@ class account_bank_statement(osv.osv):
return res return res
def _get_period(self, cr, uid, context=None): def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid) periods = self.pool.get('account.period').find(cr, uid,context=context)
if periods: if periods:
return periods[0] return periods[0]
return False return False

6
addons/account/account_cash_statement.py
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@ -78,7 +78,7 @@ class account_cash_statement(osv.osv):
""" """
res = {} res = {}
for statement in self.browse(cr, uid, ids, context=context): for statement in self.browse(cr, uid, ids, context=context):
if statement.journal_id.type not in ('cash',): if (statement.journal_id.type not in ('cash',)) or (not statement.journal_id.cash_control):
continue continue
start = end = 0 start = end = 0
for line in statement.details_ids: for line in statement.details_ids:
@ -289,13 +289,13 @@ class account_cash_statement(osv.osv):
super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context) super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context)
absl_proxy = self.pool.get('account.bank.statement.line') absl_proxy = self.pool.get('account.bank.statement.line')
TABLES = (('Profit', 'profit_account_id'), ('Loss', 'loss_account_id'),) TABLES = ((_('Profit'), 'profit_account_id'), (_('Loss'), 'loss_account_id'),)
for obj in self.browse(cr, uid, ids, context=context): for obj in self.browse(cr, uid, ids, context=context):
if obj.difference == 0.0: if obj.difference == 0.0:
continue continue
for item_label, item_account in TALBES: for item_label, item_account in TABLES:
if getattr(obj.journal_id, item_account): if getattr(obj.journal_id, item_account):
raise osv.except_osv(_('Error!'), raise osv.except_osv(_('Error!'),
_('There is no %s Account on the journal %s.') % (item_label, obj.journal_id.name,)) _('There is no %s Account on the journal %s.') % (item_label, obj.journal_id.name,))

8
addons/account/account_view.xml
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@ -509,8 +509,8 @@
<page string="Cash Registers"> <page string="Cash Registers">
<group> <group>
<group string="Accounts"> <group string="Accounts">
<field name="profit_account_id"/> <field name="profit_account_id" domain="[('type','!=','view')]"/>
<field name="loss_account_id"/> <field name="loss_account_id" domain="[('type','!=','view')]"/>
<field name="internal_account_id"/> <field name="internal_account_id"/>
</group> </group>
<group string="Miscellaneous"> <group string="Miscellaneous">
@ -1230,8 +1230,8 @@
<field name="move_id" string="Number (Move)"/> <field name="move_id" string="Number (Move)"/>
<field name="account_id"/> <field name="account_id"/>
<field name="partner_id"/> <field name="partner_id"/>
<field name="journal_id" context="{'journal_id':self}"/> <field name="journal_id" context="{'journal_id':self}" widget="selection"/> <!-- it's important to keep widget='selection' in this filter viewbecause without that the value passed in the context is not the ID but the textual value (name) of the selected journal -->
<field name="period_id" context="{'period_id':self}"/> <field name="period_id" context="{'period_id':self}" widget="selection"/> <!-- it's important to keep the widget='selection' in this field, for the same reason as explained above -->
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/> <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/> <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>

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addons/account/i18n/ar.po
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addons/account/i18n/cs.po
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addons/account/i18n/de.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
"X-Generator: Launchpad (build 16137)\n" "X-Generator: Launchpad (build 16206)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -759,6 +759,7 @@ msgstr "Zeige Hierarchie der Kinder"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent" msgid "Percent"
msgstr "Prozent" msgstr "Prozent"
@ -1725,6 +1726,7 @@ msgid "Separated Journal Sequences"
msgstr "Unterteilte Folge von Journalen" msgstr "Unterteilte Folge von Journalen"
#. module: account #. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Responsible" msgid "Responsible"
msgstr "Verantwortlicher" msgstr "Verantwortlicher"
@ -2657,7 +2659,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "OP-Ausgleich (Abschreibung)" msgstr "OP-Ausgleich (Abschreibung)"
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0 #: report:account.invoice:0
#: field:account.invoice,amount_tax:0 #: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0 #: field:account.move.line,account_tax_id:0
@ -3672,6 +3673,7 @@ msgstr ""
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0 #: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0 #: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0 #: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0 #: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0 #: selection:account.common.journal.report,filter:0
@ -3703,6 +3705,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0 #: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0 #: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195 #: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97 #: code:addons/account/report/common_report_header.py:97
@ -3724,7 +3728,6 @@ msgstr "Storno Ausgleich"
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0 #: view:account.journal:0
#: field:account.journal,user_id:0 #: field:account.journal,user_id:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
@ -5480,7 +5483,6 @@ msgstr "Standardauswertung Finanzen"
#. module: account #. module: account
#: field:account.bank.statement.line,name:0 #: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication" msgid "Communication"
msgstr "Kommunikation" msgstr "Kommunikation"
@ -5615,7 +5617,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Kunden Rechnungen und Gutschriften" msgstr "Kunden Rechnungen und Gutschriften"
#. module: account #. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0 #: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0 #: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0 #: field:account.move.line,amount_currency:0
@ -5645,8 +5646,6 @@ msgstr "Zu begleichende Buchungen"
#: field:account.invoice.line,quantity:0 #: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 #: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 #: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0 #: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0 #: field:report.account.sales,quantity:0
@ -5759,7 +5758,6 @@ msgstr "Ausgleichen durch Abschreibung"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount" msgid "Fixed Amount"
msgstr "Fester Betrag" msgstr "Fester Betrag"
@ -5803,7 +5801,6 @@ msgstr "Bereits ausgeglichen"
#. module: account #. module: account
#: help:account.tax,type:0 #: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount." msgid "The computation method for the tax amount."
msgstr "Die Berechnungsmethode für die Höhe der Steuern." msgstr "Die Berechnungsmethode für die Höhe der Steuern."
@ -5904,7 +5901,7 @@ msgstr "Berechnungsform"
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398 #: code:addons/account/report/account_partner_ledger.py:399
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Debitoren und Kreditoren" msgstr "Debitoren und Kreditoren"
@ -6458,12 +6455,13 @@ msgstr "Buchwert"
#. module: account #. module: account
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage" msgid "Percentage"
msgstr "Prozentsatz" msgstr "Prozentsatz"
#. module: account #. module: account
#: selection:account.report.general.ledger,sortby:0 #: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner" msgid "Journal & Partner"
msgstr "Journal & Partner" msgstr "Journal & Partner"
@ -6515,6 +6513,7 @@ msgid "Applicable Type"
msgstr "Anwendbare Art" msgstr "Anwendbare Art"
#. module: account #. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0 #: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference" msgid "Invoice Reference"
msgstr "Rechnungsbezug" msgstr "Rechnungsbezug"
@ -7304,7 +7303,7 @@ msgstr "Sie können keine quittierten Buchungen löschen \"%s\"!"
#. module: account #. module: account
#: selection:account.partner.ledger,filter:0 #: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59 #: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format #, python-format
msgid "Unreconciled Entries" msgid "Unreconciled Entries"
@ -7919,7 +7918,7 @@ msgstr "Mai"
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396 #: code:addons/account/report/account_partner_ledger.py:397
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Kreditorenkonten" msgstr "Kreditorenkonten"
@ -8780,6 +8779,7 @@ msgstr "Journal Gutschriften"
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 #: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By" msgid "Filter By"
msgstr "Filter nach" msgstr "Filter nach"
@ -9642,7 +9642,6 @@ msgstr ""
"beendet werden soll." "beendet werden soll."
#. module: account #. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Filters By" msgid "Filters By"
msgstr "Filter nach" msgstr "Filter nach"

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addons/account/i18n/el.po
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addons/account/i18n/en_GB.po
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addons/account/i18n/es_CR.po
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addons/account/i18n/es_EC.po
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@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
"X-Generator: Launchpad (build 16160)\n" "X-Generator: Launchpad (build 16206)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -752,6 +752,7 @@ msgstr "Mostrar los hijos con herencia"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent" msgid "Percent"
msgstr "Porcentaje" msgstr "Porcentaje"
@ -1711,6 +1712,7 @@ msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas" msgstr "Secuencias de diarios separadas"
#. module: account #. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Responsible" msgid "Responsible"
msgstr "Responsable" msgstr "Responsable"
@ -2635,7 +2637,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconcilia linea de asiento (desajuste)" msgstr "Reconcilia linea de asiento (desajuste)"
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0 #: report:account.invoice:0
#: field:account.invoice,amount_tax:0 #: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0 #: field:account.move.line,account_tax_id:0
@ -3632,6 +3633,7 @@ msgstr ""
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0 #: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0 #: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0 #: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0 #: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0 #: selection:account.common.journal.report,filter:0
@ -3663,6 +3665,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0 #: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0 #: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195 #: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97 #: code:addons/account/report/common_report_header.py:97
@ -3684,7 +3688,6 @@ msgstr "Romper conciliación"
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0 #: view:account.journal:0
#: field:account.journal,user_id:0 #: field:account.journal,user_id:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
@ -5425,7 +5428,6 @@ msgstr "Cuenta Comun de Reporte Contable"
#. module: account #. module: account
#: field:account.bank.statement.line,name:0 #: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication" msgid "Communication"
msgstr "Comunicación" msgstr "Comunicación"
@ -5561,7 +5563,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Facturas y Notas de Crédito" msgstr "Facturas y Notas de Crédito"
#. module: account #. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0 #: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0 #: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0 #: field:account.move.line,amount_currency:0
@ -5591,8 +5592,6 @@ msgstr "Líneas a Conciliar"
#: field:account.invoice.line,quantity:0 #: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 #: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 #: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0 #: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0 #: field:report.account.sales,quantity:0
@ -5701,7 +5700,6 @@ msgstr "Conciliar con ajuste"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount" msgid "Fixed Amount"
msgstr "Importe fijo" msgstr "Importe fijo"
@ -5745,7 +5743,6 @@ msgstr "Ya está conciliado"
#. module: account #. module: account
#: help:account.tax,type:0 #: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount." msgid "The computation method for the tax amount."
msgstr "El método de cálculo del importe del impuesto." msgstr "El método de cálculo del importe del impuesto."
@ -5846,7 +5843,7 @@ msgstr "Valuation"
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398 #: code:addons/account/report/account_partner_ledger.py:399
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts"
@ -6395,12 +6392,13 @@ msgstr "Patrimonio"
#. module: account #. module: account
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage" msgid "Percentage"
msgstr "Porcentaje" msgstr "Porcentaje"
#. module: account #. module: account
#: selection:account.report.general.ledger,sortby:0 #: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner" msgid "Journal & Partner"
msgstr "Journal & Partner" msgstr "Journal & Partner"
@ -6452,6 +6450,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicable" msgstr "Tipo aplicable"
#. module: account #. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0 #: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference" msgid "Invoice Reference"
msgstr "Referencia factura" msgstr "Referencia factura"
@ -7234,7 +7233,7 @@ msgstr "¡No puede borrar un asiento asentado \"%s\"¡"
#. module: account #. module: account
#: selection:account.partner.ledger,filter:0 #: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59 #: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format #, python-format
msgid "Unreconciled Entries" msgid "Unreconciled Entries"
@ -7842,7 +7841,7 @@ msgstr "Mayo"
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396 #: code:addons/account/report/account_partner_ledger.py:397
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Cuentas por pagar" msgstr "Cuentas por pagar"
@ -8708,6 +8707,7 @@ msgstr "Diario de Reembolsos"
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 #: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By" msgid "Filter By"
msgstr "Filtrar por" msgstr "Filtrar por"
@ -9555,7 +9555,6 @@ msgstr ""
"period." "period."
#. module: account #. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Filters By" msgid "Filters By"
msgstr "Filtrado Por" msgstr "Filtrado Por"

31
addons/account/i18n/es_MX.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-16 04:46+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
"X-Generator: Launchpad (build 16137)\n" "X-Generator: Launchpad (build 16206)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -706,6 +706,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent" msgid "Percent"
msgstr "" msgstr ""
@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr "" msgstr ""
#. module: account #. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Responsible" msgid "Responsible"
msgstr "" msgstr ""
@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "" msgstr ""
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0 #: report:account.invoice:0
#: field:account.invoice,amount_tax:0 #: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0 #: field:account.move.line,account_tax_id:0
@ -3435,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0 #: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0 #: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0 #: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0 #: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0 #: selection:account.common.journal.report,filter:0
@ -3466,6 +3468,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0 #: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0 #: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195 #: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97 #: code:addons/account/report/common_report_header.py:97
@ -3487,7 +3491,6 @@ msgstr ""
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0 #: view:account.journal:0
#: field:account.journal,user_id:0 #: field:account.journal,user_id:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
@ -5158,7 +5161,6 @@ msgstr ""
#. module: account #. module: account
#: field:account.bank.statement.line,name:0 #: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication" msgid "Communication"
msgstr "" msgstr ""
@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr "" msgstr ""
#. module: account #. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0 #: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0 #: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0 #: field:account.move.line,amount_currency:0
@ -5318,8 +5319,6 @@ msgstr ""
#: field:account.invoice.line,quantity:0 #: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 #: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 #: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0 #: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0 #: field:report.account.sales,quantity:0
@ -5419,7 +5418,6 @@ msgstr ""
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount" msgid "Fixed Amount"
msgstr "" msgstr ""
@ -5463,7 +5461,6 @@ msgstr ""
#. module: account #. module: account
#: help:account.tax,type:0 #: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount." msgid "The computation method for the tax amount."
msgstr "" msgstr ""
@ -5564,7 +5561,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398 #: code:addons/account/report/account_partner_ledger.py:399
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6079,16 +6076,17 @@ msgstr ""
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity" msgid "Equity"
msgstr "" msgstr "Capital"
#. module: account #. module: account
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage" msgid "Percentage"
msgstr "" msgstr ""
#. module: account #. module: account
#: selection:account.report.general.ledger,sortby:0 #: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner" msgid "Journal & Partner"
msgstr "" msgstr ""
@ -6138,6 +6136,7 @@ msgid "Applicable Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0 #: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference" msgid "Invoice Reference"
msgstr "" msgstr ""
@ -6849,7 +6848,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.partner.ledger,filter:0 #: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59 #: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format #, python-format
msgid "Unreconciled Entries" msgid "Unreconciled Entries"
@ -7414,7 +7413,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396 #: code:addons/account/report/account_partner_ledger.py:397
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -8205,6 +8204,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 #: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -8997,7 +8997,6 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Filters By" msgid "Filters By"
msgstr "" msgstr ""

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addons/account/i18n/gu.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
"X-Generator: Launchpad (build 16160)\n" "X-Generator: Launchpad (build 16206)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -706,6 +706,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent" msgid "Percent"
msgstr "ટકાવારી" msgstr "ટકાવારી"
@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr "" msgstr ""
#. module: account #. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Responsible" msgid "Responsible"
msgstr "" msgstr ""
@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "" msgstr ""
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0 #: report:account.invoice:0
#: field:account.invoice,amount_tax:0 #: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0 #: field:account.move.line,account_tax_id:0
@ -3435,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0 #: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0 #: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0 #: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0 #: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0 #: selection:account.common.journal.report,filter:0
@ -3466,6 +3468,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0 #: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0 #: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195 #: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97 #: code:addons/account/report/common_report_header.py:97
@ -3487,7 +3491,6 @@ msgstr ""
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0 #: view:account.journal:0
#: field:account.journal,user_id:0 #: field:account.journal,user_id:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
@ -5158,7 +5161,6 @@ msgstr ""
#. module: account #. module: account
#: field:account.bank.statement.line,name:0 #: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication" msgid "Communication"
msgstr "" msgstr ""
@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr "" msgstr ""
#. module: account #. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0 #: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0 #: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0 #: field:account.move.line,amount_currency:0
@ -5318,8 +5319,6 @@ msgstr ""
#: field:account.invoice.line,quantity:0 #: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 #: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 #: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0 #: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0 #: field:report.account.sales,quantity:0
@ -5419,7 +5418,6 @@ msgstr ""
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount" msgid "Fixed Amount"
msgstr "" msgstr ""
@ -5463,7 +5461,6 @@ msgstr ""
#. module: account #. module: account
#: help:account.tax,type:0 #: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount." msgid "The computation method for the tax amount."
msgstr "" msgstr ""
@ -5564,7 +5561,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398 #: code:addons/account/report/account_partner_ledger.py:399
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6083,12 +6080,13 @@ msgstr ""
#. module: account #. module: account
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage" msgid "Percentage"
msgstr "" msgstr ""
#. module: account #. module: account
#: selection:account.report.general.ledger,sortby:0 #: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner" msgid "Journal & Partner"
msgstr "" msgstr ""
@ -6138,6 +6136,7 @@ msgid "Applicable Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0 #: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference" msgid "Invoice Reference"
msgstr "" msgstr ""
@ -6849,7 +6848,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.partner.ledger,filter:0 #: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59 #: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format #, python-format
msgid "Unreconciled Entries" msgid "Unreconciled Entries"
@ -7414,7 +7413,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396 #: code:addons/account/report/account_partner_ledger.py:397
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -8205,6 +8204,7 @@ msgstr ""
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 #: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By" msgid "Filter By"
msgstr "" msgstr ""
@ -8997,7 +8997,6 @@ msgid ""
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Filters By" msgid "Filters By"
msgstr "" msgstr ""

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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
"X-Generator: Launchpad (build 16160)\n" "X-Generator: Launchpad (build 16206)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -754,6 +754,7 @@ msgstr "Visualiza subnível com a hierarquia"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent" msgid "Percent"
msgstr "Percentual" msgstr "Percentual"
@ -1718,6 +1719,7 @@ msgid "Separated Journal Sequences"
msgstr "Sequências de diário separadas" msgstr "Sequências de diário separadas"
#. module: account #. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Responsible" msgid "Responsible"
msgstr "Responsável" msgstr "Responsável"
@ -2637,7 +2639,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconciliar linha de movimentação de conta (baixa)" msgstr "Reconciliar linha de movimentação de conta (baixa)"
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0 #: report:account.invoice:0
#: field:account.invoice,amount_tax:0 #: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0 #: field:account.move.line,account_tax_id:0
@ -3647,6 +3648,7 @@ msgstr ""
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0 #: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0 #: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0 #: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0 #: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0 #: selection:account.common.journal.report,filter:0
@ -3678,6 +3680,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0 #: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0 #: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195 #: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97 #: code:addons/account/report/common_report_header.py:97
@ -3699,7 +3703,6 @@ msgstr "Não concilidado"
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0 #: view:account.journal:0
#: field:account.journal,user_id:0 #: field:account.journal,user_id:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
@ -5451,7 +5454,6 @@ msgstr "Relatório de Contas da Contabilidade Geral"
#. module: account #. module: account
#: field:account.bank.statement.line,name:0 #: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication" msgid "Communication"
msgstr "Comunicação" msgstr "Comunicação"
@ -5587,7 +5589,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Faturas de Clientes e Reembolsos" msgstr "Faturas de Clientes e Reembolsos"
#. module: account #. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0 #: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0 #: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0 #: field:account.move.line,amount_currency:0
@ -5617,8 +5618,6 @@ msgstr "Linhas para reconciliar"
#: field:account.invoice.line,quantity:0 #: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 #: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 #: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0 #: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0 #: field:report.account.sales,quantity:0
@ -5728,7 +5727,6 @@ msgstr "Reconciliar com Baixa"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount" msgid "Fixed Amount"
msgstr "Quantidade fixa" msgstr "Quantidade fixa"
@ -5772,7 +5770,6 @@ msgstr "Já Reconciliado"
#. module: account #. module: account
#: help:account.tax,type:0 #: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount." msgid "The computation method for the tax amount."
msgstr "O método de cálculo para o valor do imposto." msgstr "O método de cálculo para o valor do imposto."
@ -5873,7 +5870,7 @@ msgstr "Valorização"
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398 #: code:addons/account/report/account_partner_ledger.py:399
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Contas de Pagamento e Recebimento" msgstr "Contas de Pagamento e Recebimento"
@ -6424,12 +6421,13 @@ msgstr "Patrimônio Líquido"
#. module: account #. module: account
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage" msgid "Percentage"
msgstr "Porcentagem" msgstr "Porcentagem"
#. module: account #. module: account
#: selection:account.report.general.ledger,sortby:0 #: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner" msgid "Journal & Partner"
msgstr "Diário & Parceiro" msgstr "Diário & Parceiro"
@ -6481,6 +6479,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicável" msgstr "Tipo aplicável"
#. module: account #. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0 #: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference" msgid "Invoice Reference"
msgstr "Referência da Fatura" msgstr "Referência da Fatura"
@ -7263,7 +7262,7 @@ msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!"
#. module: account #. module: account
#: selection:account.partner.ledger,filter:0 #: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59 #: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format #, python-format
msgid "Unreconciled Entries" msgid "Unreconciled Entries"
@ -7870,7 +7869,7 @@ msgstr "Maio"
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396 #: code:addons/account/report/account_partner_ledger.py:397
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Contas a Pagar" msgstr "Contas a Pagar"
@ -8732,6 +8731,7 @@ msgstr "Diário de Devolução"
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 #: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By" msgid "Filter By"
msgstr "Filtrar Por" msgstr "Filtrar Por"
@ -9585,7 +9585,6 @@ msgstr ""
"empresa sobre um período específico." "empresa sobre um período específico."
#. module: account #. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Filters By" msgid "Filters By"
msgstr "Filtros Por" msgstr "Filtros Por"

29
addons/account/i18n/ro.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
"X-Generator: Launchpad (build 16160)\n" "X-Generator: Launchpad (build 16206)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -756,6 +756,7 @@ msgstr "Afisati conturi secundare ierarhic"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent" msgid "Percent"
msgstr "Procent" msgstr "Procent"
@ -1721,6 +1722,7 @@ msgid "Separated Journal Sequences"
msgstr "Secvente Separate de Jurnal" msgstr "Secvente Separate de Jurnal"
#. module: account #. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Responsible" msgid "Responsible"
msgstr "Responsabil" msgstr "Responsabil"
@ -2645,7 +2647,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconciliere linie miscare cont (pierdere)" msgstr "Reconciliere linie miscare cont (pierdere)"
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0 #: report:account.invoice:0
#: field:account.invoice,amount_tax:0 #: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0 #: field:account.move.line,account_tax_id:0
@ -3655,6 +3656,7 @@ msgstr ""
#: report:account.analytic.account.journal:0 #: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0 #: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0 #: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0 #: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0 #: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0 #: selection:account.common.journal.report,filter:0
@ -3686,6 +3688,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0 #: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0 #: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0 #: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195 #: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97 #: code:addons/account/report/common_report_header.py:97
@ -3707,7 +3711,6 @@ msgstr "Nereconciliere"
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0 #: view:account.journal:0
#: field:account.journal,user_id:0 #: field:account.journal,user_id:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
@ -5461,7 +5464,6 @@ msgstr "Cont Comun Raport Cont"
#. module: account #. module: account
#: field:account.bank.statement.line,name:0 #: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication" msgid "Communication"
msgstr "Comunicare" msgstr "Comunicare"
@ -5597,7 +5599,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Facturi si Rambursari Client" msgstr "Facturi si Rambursari Client"
#. module: account #. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0 #: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0 #: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0 #: field:account.move.line,amount_currency:0
@ -5627,8 +5628,6 @@ msgstr "Linii de reconciliat"
#: field:account.invoice.line,quantity:0 #: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 #: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 #: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0 #: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0 #: field:report.account.sales,quantity:0
@ -5739,7 +5738,6 @@ msgstr "Reconciliere cu Pierderea"
#. module: account #. module: account
#: selection:account.payment.term.line,value:0 #: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount" msgid "Fixed Amount"
msgstr "Suma fixa" msgstr "Suma fixa"
@ -5783,7 +5781,6 @@ msgstr "Deja Reconciliat!"
#. module: account #. module: account
#: help:account.tax,type:0 #: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount." msgid "The computation method for the tax amount."
msgstr "Metoda de calcul pentru valoarea impozitului." msgstr "Metoda de calcul pentru valoarea impozitului."
@ -5884,7 +5881,7 @@ msgstr "Evaluare"
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376 #: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398 #: code:addons/account/report/account_partner_ledger.py:399
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "Conturi Incasari si Plati" msgstr "Conturi Incasari si Plati"
@ -6437,12 +6434,13 @@ msgstr "Capital"
#. module: account #. module: account
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage" msgid "Percentage"
msgstr "Procentaj" msgstr "Procentaj"
#. module: account #. module: account
#: selection:account.report.general.ledger,sortby:0 #: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner" msgid "Journal & Partner"
msgstr "Jurnal & Partener" msgstr "Jurnal & Partener"
@ -6494,6 +6492,7 @@ msgid "Applicable Type"
msgstr "Tipul aplicabil" msgstr "Tipul aplicabil"
#. module: account #. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0 #: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference" msgid "Invoice Reference"
msgstr "Referinta facturii" msgstr "Referinta facturii"
@ -7283,7 +7282,7 @@ msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!"
#. module: account #. module: account
#: selection:account.partner.ledger,filter:0 #: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59 #: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format #, python-format
msgid "Unreconciled Entries" msgid "Unreconciled Entries"
@ -7893,7 +7892,7 @@ msgstr "Mai"
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374 #: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396 #: code:addons/account/report/account_partner_ledger.py:397
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "Conturi Plati" msgstr "Conturi Plati"
@ -8759,6 +8758,7 @@ msgstr "Jurnal Rambursari"
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 #: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By" msgid "Filter By"
msgstr "Filtrati dupa" msgstr "Filtrati dupa"
@ -9615,7 +9615,6 @@ msgstr ""
"companiei dumneavoastra de-a lungul unei perioade specifice." "companiei dumneavoastra de-a lungul unei perioade specifice."
#. module: account #. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
msgid "Filters By" msgid "Filters By"
msgstr "Filtre dupa" msgstr "Filtre dupa"

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addons/account/i18n/zh_CN.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-10-25 16:26+0000\n" "PO-Revision-Date: 2012-11-01 08:44+0000\n"
"Last-Translator: AllanWong <18895563@qq.com>\n" "Last-Translator: ccdos <ccdos@163.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n" "X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
"X-Generator: Launchpad (build 16194)\n" "X-Generator: Launchpad (build 16218)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -2330,7 +2330,7 @@ msgstr "筛选"
#: selection:report.invoice.created,state:0 #: selection:report.invoice.created,state:0
#, python-format #, python-format
msgid "Open" msgid "Open"
msgstr "打开" msgstr "待支付"
#. module: account #. module: account
#: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_draftinvoices0
@ -4668,7 +4668,7 @@ msgstr "税适用"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format #, python-format
msgid "Journal Items" msgid "Journal Items"
msgstr "会计凭证行" msgstr "会计凭证明细"
#. module: account #. module: account
#: code:addons/account/account.py:1095 #: code:addons/account/account.py:1095
@ -9642,7 +9642,7 @@ msgstr "本报表让您打印或产生一个由所有账簿生成的总账"
#: selection:account.account.template,type:0 #: selection:account.account.template,type:0
#: selection:account.entries.report,type:0 #: selection:account.entries.report,type:0
msgid "Regular" msgid "Regular"
msgstr "定期" msgstr "常规科目"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -10557,7 +10557,7 @@ msgstr "前景"
#. module: account #. module: account
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Search Journal Items" msgid "Search Journal Items"
msgstr "搜索分录" msgstr "搜索会计凭证明细"
#. module: account #. module: account
#: help:account.tax,base_sign:0 #: help:account.tax,base_sign:0

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addons/account/partner.py
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@ -209,7 +209,7 @@ class res_partner(osv.osv):
relation='account.fiscal.position', relation='account.fiscal.position',
string="Fiscal Position", string="Fiscal Position",
view_load=True, view_load=True,
help="The fiscal position will determine taxes and the accounts used for the partner.", help="The fiscal position will determine taxes and accounts used for the partner.",
), ),
'property_payment_term': fields.property( 'property_payment_term': fields.property(
'account.payment.term', 'account.payment.term',

10
addons/account/product.py
View File

@ -30,14 +30,14 @@ class product_category(osv.osv):
relation='account.account', relation='account.account',
string="Income Account", string="Income Account",
view_load=True, view_load=True,
help="This account will be used for invoices to value sales for the current product category"), help="This account will be used for invoices to value sales."),
'property_account_expense_categ': fields.property( 'property_account_expense_categ': fields.property(
'account.account', 'account.account',
type='many2one', type='many2one',
relation='account.account', relation='account.account',
string="Expense Account", string="Expense Account",
view_load=True, view_load=True,
help="This account will be used for invoices to value expenses for the current product category"), help="This account will be used for invoices to value expenses."),
} }
product_category() product_category()
@ -60,14 +60,14 @@ class product_template(osv.osv):
relation='account.account', relation='account.account',
string="Income Account", string="Income Account",
view_load=True, view_load=True,
help="This account will be used for invoices instead of the default one to value sales for the current product"), help="This account will be used for invoices instead of the default one to value sales for the current product."),
'property_account_expense': fields.property( 'property_account_expense': fields.property(
'account.account', 'account.account',
type='many2one', type='many2one',
relation='account.account', relation='account.account',
string="Expense Account", string="Expense Account",
view_load=True, view_load=True,
help="This account will be used for invoices instead of the default one to value expenses for the current product"), help="This account will be used for invoices instead of the default one to value expenses for the current product."),
} }
product_template() product_template()

8
addons/account/product_view.xml
View File

@ -49,9 +49,11 @@
<field name="inherit_id" ref="product.product_category_form_view"/> <field name="inherit_id" ref="product.product_category_form_view"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<data> <data>
<xpath expr="/form/sheet//group[@name='account_property']" position="inside"> <xpath expr="//group[@name='parent']" position="inside">
<field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/> <group name="account_property" string="Account Properties" colspan="2">
<field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/> <field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
</xpath> </xpath>
</data> </data>
</field> </field>

16
addons/account/project/analytic_account_demo.xml
View File

@ -94,8 +94,8 @@
<field name="state">open</field> <field name="state">open</field>
<field name="partner_id" ref="base.res_partner_19"/> <field name="partner_id" ref="base.res_partner_19"/>
</record> </record>
<record id="analytic_magasin_bml_1" model="account.analytic.account"> <record id="analytic_millennium_industries" model="account.analytic.account">
<field name="name">Magasin BML 1</field> <field name="name">Millennium Industries</field>
<field name="parent_id" ref="analytic_integration"/> <field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field> <field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_15"/> <field name="partner_id" ref="base.res_partner_15"/>
@ -121,8 +121,8 @@
<field name="parent_id" ref="analytic_customers"/> <field name="parent_id" ref="analytic_customers"/>
<field name="partner_id" ref="base.res_partner_1"/> <field name="partner_id" ref="base.res_partner_1"/>
</record> </record>
<record id="analytic_distripc" model="account.analytic.account"> <record id="analytic_deltapc" model="account.analytic.account">
<field name="name">DistriPC</field> <field name="name">Delta PC</field>
<field name="parent_id" ref="analytic_customers"/> <field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field> <field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_4"/> <field name="partner_id" ref="base.res_partner_4"/>
@ -145,8 +145,8 @@
<field name="partner_id" ref="base.res_partner_17"/> <field name="partner_id" ref="base.res_partner_17"/>
<field name="state">open</field> <field name="state">open</field>
</record> </record>
<record id="analytic_leclerc" model="account.analytic.account"> <record id="analytic_luminous_technologies" model="account.analytic.account">
<field name="name">Leclerc</field> <field name="name">Luminous Technologies</field>
<field eval="time.strftime('%Y-04-24')" name="date_start"/> <field eval="time.strftime('%Y-04-24')" name="date_start"/>
<field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/> <field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
<field name="type">normal</field> <field name="type">normal</field>
@ -161,8 +161,8 @@
<field name="parent_id" ref="analytic_partners"/> <field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_12"/> <field name="partner_id" ref="base.res_partner_12"/>
</record> </record>
<record id="analytic_tiny_at_work" model="account.analytic.account"> <record id="analytic_think_big_systems" model="account.analytic.account">
<field name="name">OpenERP SA AT Work</field> <field name="name">Think Big Systems</field>
<field name="type">normal</field> <field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/> <field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_18"/> <field name="partner_id" ref="base.res_partner_18"/>

5
addons/account/project/project_view.xml
View File

@ -35,7 +35,6 @@
<field name="partner_id"/> <field name="partner_id"/>
<field name="user_id"/> <field name="user_id"/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/> <filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/> <filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/> <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
@ -144,8 +143,8 @@
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/> <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
<label for="unit_amount"/> <label for="unit_amount"/>
<div> <div>
<field name="unit_amount" class="oe_inline"/> <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
<field name="product_uom_id" class="oe_inline"/> <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
</div> </div>
</group> </group>
<group string="General Accounting"> <group string="General Accounting">

2
addons/account/project/wizard/account_analytic_journal_report_view.xml
View File

@ -10,7 +10,7 @@
<group col="4"> <group col="4">
<field name="date1"/> <field name="date1"/>
<field name="date2"/> <field name="date2"/>
<field name="analytic_account_journal_id" widget="many2many_tags" class="oe_inline" required="1"/> <field name="analytic_account_journal_id" widget="many2many_tags" class="oe_inline" required="1" colspan="4"/>
</group> </group>
<footer> <footer>
<button name="check_report" string="Print" type="object" class="oe_highlight"/> <button name="check_report" string="Print" type="object" class="oe_highlight"/>

2
addons/account/report/account_invoice_report_view.xml
View File

@ -42,7 +42,7 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<graph string="Invoices Analysis" type="bar"> <graph string="Invoices Analysis" type="bar">
<field name="product_id"/> <field name="product_id"/>
<field name="user_currency_price_total"/> <field name="price_total"/>
</graph> </graph>
</field> </field>
</record> </record>

2
addons/account/report/account_print_overdue.rml
View File

@ -277,7 +277,7 @@
<font color="white"> </font> <font color="white"> </font>
</para> </para>
<section> <section>
<para style="terp_default_Bold_9">[[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer</para> <para style="terp_default_Bold_9">[[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer.</para>
</section> </section>
<para style="terp_default_9"> <para style="terp_default_9">
<font color="white"> </font> <font color="white"> </font>

1
addons/account/res_config.py
View File

@ -262,6 +262,7 @@ class account_config_settings(osv.osv_memory):
'sale_tax_rate': config.sale_tax_rate, 'sale_tax_rate': config.sale_tax_rate,
'purchase_tax_rate': config.purchase_tax_rate, 'purchase_tax_rate': config.purchase_tax_rate,
'complete_tax_set': config.complete_tax_set, 'complete_tax_set': config.complete_tax_set,
'currency_id': config.currency_id.id,
}, context) }, context)
wizard.execute(cr, uid, [wizard_id], context) wizard.execute(cr, uid, [wizard_id], context)

2
addons/account/res_config_view.xml
View File

@ -268,7 +268,7 @@
<field name="target">inline</field> <field name="target">inline</field>
</record> </record>
<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config" <menuitem id="menu_account_config" name="Invoicing" parent="base.menu_config"
sequence="14" action="action_account_config"/> sequence="14" action="action_account_config"/>
</data> </data>

1
addons/account_accountant/account_accountant_data.xml
View File

@ -5,6 +5,7 @@
<!-- Top menu item --> <!-- Top menu item -->
<menuitem name="Accounting" <menuitem name="Accounting"
id="account.menu_finance"/> id="account.menu_finance"/>
<menuitem id="account.menu_account_config" name="Accounting" parent="base.menu_config"/>
</data> </data>

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant" #~ msgid "Accountant"
#~ msgstr "محاسب" #~ msgstr "محاسب"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "" #~ msgid ""
#~ "\n" #~ "\n"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant" #~ msgid "Accountant"
#~ msgstr "Счетоводител" #~ msgstr "Счетоводител"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "" #~ msgid ""
#~ "\n" #~ "\n"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "" #~ msgid ""
#~ "\n" #~ "\n"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant" #~ msgid "Accountant"
#~ msgstr "Comptable" #~ msgstr "Comptable"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant" #~ msgid "Accountant"
#~ msgstr "účetní" #~ msgstr "účetní"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant" #~ msgid "Accountant"
#~ msgstr "Bogholder" #~ msgstr "Bogholder"

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

@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant" #~ msgid "Accountant"
#~ msgstr "Finanzbuchhaltung Administrator" #~ msgstr "Finanzbuchhaltung Administrator"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant" #~ msgid "Accountant"
#~ msgstr "Λογιστής" #~ msgstr "Λογιστής"

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "" #~ msgid ""
#~ "\n" #~ "\n"

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

@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant" #~ msgid "Accountant"
#~ msgstr "Contable" #~ msgstr "Contable"

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

@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n" "X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16165)\n" "X-Generator: Launchpad (build 16206)\n"
"Language: es\n" "Language: es\n"
#~ msgid "Accountant" #~ msgid "Accountant"

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