[MERGE] merge from trunk

bzr revid: ged@openerp.com-20140502130753-4z24z1to9pkrckvq
This commit is contained in:
Gery Debongnie 2014-05-02 15:07:53 +02:00
commit 5aa2fa150c
6148 changed files with 20129 additions and 84243 deletions

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@ -49,7 +49,7 @@ for a particular financial year and for preparation of vouchers there is a modul
""",
'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'depends' : ['base_setup', 'product', 'analytic', 'process', 'board', 'edi', 'report'],
'depends' : ['base_setup', 'product', 'analytic', 'board', 'edi', 'report'],
'data': [
'security/account_security.xml',
'security/ir.model.access.csv',
@ -114,17 +114,12 @@ for a particular financial year and for preparation of vouchers there is a modul
'partner_view.xml',
'product_view.xml',
'account_assert_test.xml',
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml',
'ir_sequence_view.xml',
'company_view.xml',
'board_account_view.xml',
'edi/invoice_action_data.xml',
'account_bank_view.xml',
'res_config_view.xml',
'account_pre_install.yml',
'views/report_vat.xml',
'views/report_invoice.xml',
'views/report_trialbalance.xml',
@ -144,20 +139,12 @@ for a particular financial year and for preparation of vouchers there is a modul
'project/views/report_analyticcostledgerquantity.xml',
'project/views/report_analyticcostledger.xml',
'project/views/report_invertedanalyticbalance.xml',
],
'js': [
'static/src/js/account_move_reconciliation.js',
'static/src/js/account_move_line_quickadd.js',
'views/account.xml',
],
'qweb' : [
"static/src/xml/account_move_reconciliation.xml",
"static/src/xml/account_move_line_quickadd.xml",
],
'css':[
'static/src/css/account_move_reconciliation.css',
'static/src/css/account_move_line_quickadd.css',
'static/src/css/account_bank_and_cash.css',
],
'demo': [
'demo/account_demo.xml',
'project/project_demo.xml',

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@ -1944,15 +1944,17 @@ class account_tax(osv.osv):
return super(account_tax, self).write(cr, uid, ids, vals, context=context)
def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
if context is None:
context = {}
journal_pool = self.pool.get('account.journal')
if context and context.has_key('type'):
if context.get('type'):
if context.get('type') in ('out_invoice','out_refund'):
args += [('type_tax_use','in',['sale','all'])]
elif context.get('type') in ('in_invoice','in_refund'):
args += [('type_tax_use','in',['purchase','all'])]
if context and context.has_key('journal_id'):
if context.get('journal_id'):
journal = journal_pool.browse(cr, uid, context.get('journal_id'))
if journal.type in ('sale', 'purchase'):
args += [('type_tax_use','in',[journal.type,'all'])]

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@ -409,9 +409,7 @@ class account_invoice(osv.osv):
'''
assert len(ids) == 1, 'This option should only be used for a single id at a time.'
self.write(cr, uid, ids, {'sent': True}, context=context)
context2 = context.copy()
context2['active_ids'] = ids
return self.pool['report'].get_action(cr, uid, [], 'account.report_invoice', context=context2)
return self.pool['report'].get_action(cr, uid, [], 'account.report_invoice', context=context)
def action_invoice_sent(self, cr, uid, ids, context=None):
'''

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@ -457,7 +457,7 @@
<filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator/>
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
<field name="partner_id" operator="child_of"/>
<field name="user_id" string="Salesperson"/>
<field name="period_id" string="Period"/>
<separator/>

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@ -430,6 +430,19 @@ class account_move_line(osv.osv):
elif line.reconcile_partial_id:
res[line.id] = str(line.reconcile_partial_id.name)
return res
def _get_move_from_reconcile(self, cr, uid, ids, context=None):
move = {}
for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids, context=context):
for line in r.line_partial_ids:
move[line.move_id.id] = True
for line in r.line_id:
move[line.move_id.id] = True
move_line_ids = []
if move:
move_line_ids = self.pool.get('account.move.line').search(cr, uid, [('journal_id','in',move.keys())], context=context)
return move_line_ids
_columns = {
'name': fields.char('Name', size=64, required=True),
@ -445,7 +458,8 @@ class account_move_line(osv.osv):
'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile Ref'),
'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile Ref', store={
'account.move.line': (lambda self, cr, uid, ids, c={}: ids, ['reconcile_id','reconcile_partial_id'], 50),'account.move.reconcile': (_get_move_from_reconcile, None, 50)}),
'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount in Currency', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
@ -628,7 +642,7 @@ class account_move_line(osv.osv):
(_check_date, 'The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.', ['date']),
(_check_currency, 'The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.', ['currency_id']),
(_check_currency_and_amount, "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field.", ['currency_id','amount_currency']),
(_check_currency_amount, 'The amount expressed in the secondary currency must be positive when the journal item is a debit and negative when if it is a credit.', ['amount_currency']),
(_check_currency_amount, 'The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited.', ['amount_currency']),
(_check_currency_company, "You cannot provide a secondary currency if it is the same than the company one." , ['currency_id']),
]
@ -1020,10 +1034,14 @@ class account_move_line(osv.osv):
part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs]
unlink_ids += rec_ids
unlink_ids += part_rec_ids
all_moves = obj_move_line.search(cr, uid, ['|',('reconcile_id', 'in', unlink_ids),('reconcile_partial_id', 'in', unlink_ids)])
all_moves = list(set(all_moves) - set(move_ids))
if unlink_ids:
if opening_reconciliation:
obj_move_rec.write(cr, uid, unlink_ids, {'opening_reconciliation': False})
obj_move_rec.unlink(cr, uid, unlink_ids)
if all_moves:
obj_move_line.reconcile_partial(cr, uid, all_moves, 'auto',context=context)
return True
def unlink(self, cr, uid, ids, context=None, check=True):

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@ -384,6 +384,7 @@
<group expand="0" string="Group By...">
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
<filter string="Company" context="{'group_by':'company_id'}" icon="terp-go-home" groups="base.group_multi_company"/>
</group>
</search>
</field>
@ -881,6 +882,7 @@
<field name="price_include"/>
<field name="description"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="type_tax_use" invisible="1"/>
</tree>
</field>
</record>
@ -891,6 +893,12 @@
<search string="Search Taxes">
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax"/>
<field name="company_id" groups="base.group_multi_company"/>
<filter string="Sale" domain="[('type_tax_use','=','sale')]" />
<filter string="Purchase" domain="[('type_tax_use','=','purchase')]" />
<group string="Group By...">
<filter string="Company" domain="[]" context="{'group_by':'company_id'}"/>
<filter string="Tax Application" domain="[]" context="{'group_by':'type_tax_use'}"/>
</group>
</search>
</field>
</record>
@ -1628,6 +1636,7 @@
<field name="name"/>
<field name="active"/>
</group>
<label for="note"/>
<field name="note" placeholder="Payment term explanation for the customer..."/>
<separator string="Computation"/>
<field name="line_ids"/>
@ -2443,7 +2452,7 @@
<field name="sign"/>
<field name="style_overwrite"/>
</group>
<notebook>
<notebook attrs="{'invisible': [('type','not in',['accounts','account_type'])]}">
<page string="Report">
<group>
<field name="display_detail" attrs="{'invisible': [('type','not in',['accounts','account_type'])]}"/>

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@ -1,46 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="name">Company Analysis</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
</record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
<field name="model">board.board</field>
<field name="arch" type="xml">
<form string="Account Board" version="7.0">
<board style="2-1">
<column>
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
</board>
</form>
</field>
</record>
<record id="open_board_account" model="ir.actions.act_window">
<field name="name">Accounting</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_account_form"/>
</record>
<menuitem id="menu_board_account"
action="open_board_account"
icon="terp-graph"
parent="base.menu_reporting_dashboard"
groups="group_account_user,group_account_manager"
sequence="45"/>
</data>
</openerp>

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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: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:30+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:30+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:09+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:31+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:09+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:31+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:31+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:09+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:32+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:09+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:32+0000\n"
"X-Generator: Launchpad (build 16985)\n"
"X-Poedit-Language: Czech\n"
#. module: account

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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: 2014-04-12 07:10+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:32+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:11+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:34+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:35+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:22+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:46+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:44+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:42+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:22+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:45+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:46+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:47+0000\n"
"X-Generator: Launchpad (build 16985)\n"
"Language: \n"
#. module: account

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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: 2014-04-12 07:22+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:46+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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@ -17,8 +17,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:48+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:48+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:25+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:49+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:48+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:48+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:22+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:45+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:10+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:33+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:30+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:16+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:39+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:25+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:49+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:10+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:33+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:11+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:34+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49

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: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:44+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:46+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:11+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:34+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:35+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:35+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:35+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:41+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:36+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:36+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:12+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:36+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:36+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:37+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -673,7 +673,7 @@ msgstr "主となる順序は現在と異なる必要があります。"
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
msgstr "現在通貨が正しく設定されていません。"
#. module: account
#: field:account.journal,profit_account_id:0
@ -709,6 +709,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@ -1638,7 +1640,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr "請求と支払"
msgstr "請求と支払"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@ -2870,7 +2872,7 @@ msgstr "分析勘定"
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "デフォルト消費税(購入)"
msgstr "デフォルト購買税"
#. module: account
#: view:account.account:0
@ -2883,7 +2885,7 @@ msgstr "デフォルト消費税(購入)"
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "アカウント"
msgstr "勘定科目"
#. module: account
#: code:addons/account/account.py:3541
@ -2955,7 +2957,7 @@ msgstr "参照"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""
msgstr "購買税"
#. module: account
#: help:account.move.line,tax_code_id:0
@ -3244,7 +3246,7 @@ msgstr "基本コードの金額"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "デフォルト消費税(売上)"
msgstr "デフォルト販売税"
#. module: account
#: help:account.model.line,date_maturity:0
@ -3330,7 +3332,7 @@ msgstr "会計年度の選択"
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr ""
msgstr "日付範囲"
#. module: account
#: view:account.period:0
@ -3416,7 +3418,7 @@ msgstr "合計数量"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "償却アカウント"
msgstr "償却勘定"
#. module: account
#: field:account.model.line,model_id:0
@ -3992,7 +3994,7 @@ msgstr "詳細"
#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr "購税はデフォルトで新製品に割り当てられます。"
msgstr "購税はデフォルトで新製品に割り当てられます。"
#. module: account
#: report:account.invoice:0
@ -5002,7 +5004,7 @@ msgstr "会社の通貨と異なる場合はレポートに通貨欄を追加し
#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "消費税(仕入) %.2f%%"
msgstr "購買税 %.2f%%"
#. module: account
#: view:account.subscription.generate:0
@ -5046,7 +5048,7 @@ msgstr "新規"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr ""
msgstr "販売税"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@ -6303,7 +6305,7 @@ msgstr "日数"
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
msgstr "勘定科目「%s」は勘定科目表「%s」に含まれないため、この仕訳を確定できません。"
#. module: account
#: view:account.financial.report:0
@ -7593,7 +7595,7 @@ msgstr "請求年によるグループ"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""
msgstr "購買税(%)"
#. module: account
#: help:res.partner,credit:0
@ -7647,7 +7649,7 @@ msgstr "銀行取引明細書行"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "デフォルト消費税(仕入)"
msgstr "デフォルト購買税"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
@ -9326,7 +9328,7 @@ msgstr "会計データ設定"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "消費税(仕入)(%"
msgstr "購買税(%)"
#. module: account
#: code:addons/account/account_invoice.py:901
@ -9706,7 +9708,7 @@ msgstr "一般的なレポート"
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "デフォルト消費税(販売)"
msgstr "デフォルト販売税"
#. module: account
#: report:account.overdue:0
@ -9943,7 +9945,7 @@ msgstr "分析勘定より"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""
msgstr "会計年度設定"
#. module: account
#: field:account.period,name: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: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:37+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:13+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:37+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:37+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:37+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:38+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:38+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:14+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:38+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:15+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:38+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:15+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:39+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:10+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:33+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#, python-format
#~ msgid "Integrity Error !"
@ -1372,7 +1372,7 @@ msgstr "Vervangende belasting"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Credit centralisatie"
msgstr "Totaal credit"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@ -2891,7 +2891,7 @@ msgstr "Grondslag teken (+/-)"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Verzameld debet"
msgstr "Totaal debet"
#. module: account
#: view:account.invoice.confirm:0
@ -3333,8 +3333,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
"U dient een peningsbalans opgeven in een openingsdagboek met de instelling "
"'gecentraliseerde tegenboeking'."
"U dient een openingsbalans opgeven in een openingsdagboek met de instelling "
"'Centrale tegenrekening'."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@ -6271,7 +6271,7 @@ msgstr "Vul dit formulier in als u geld in de kassa stopt."
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Te betalen bedrag"
msgstr "Bedrag te betalen"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@ -7367,7 +7367,7 @@ msgstr "Boekingsregels"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralisatie"
msgstr "Balansboekingen"
#. module: account
#: view:account.account:0
@ -9691,7 +9691,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De boeking (%s) voor voor centralisatie is bevestigd."
msgstr "De balansboeking (%s) is bevestigd."
#. module: account
#: report:account.analytic.account.journal:0
@ -10491,7 +10491,7 @@ msgstr "Directe betaling"
#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisatie"
msgstr " Balansboeking"
#. module: account
#: help:account.journal,type: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: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:47+0000\n"
"X-Generator: Launchpad (build 16985)\n"
"Language: nl\n"
#. module: account

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: 2014-04-12 07:15+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:39+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:16+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:39+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -184,6 +184,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Kliknij aby utworzyć okres rozliczeniowy.\n"
"</p><p>\n"
"Typowo, rozliczeniowym okresem księgowym jest miesiąc lub kwartał.\n"
"On odpowiada okresom rozliczeń podatkowych.\n"
"</p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@ -718,6 +725,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@ -1793,7 +1802,7 @@ msgstr "Konto podatku dla korekt"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
msgstr "ir.sequence"
#. module: account
#: view:account.bank.statement:0
@ -2356,7 +2365,7 @@ msgstr "Dobra robota!"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Środku trwałe"
msgstr "Środki trwałe"
#. module: account
#: view:account.account:0
@ -7563,7 +7572,7 @@ msgstr ""
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""
msgstr "Paypal Url"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@ -8352,7 +8361,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""
msgstr "cash.box.in"
#. module: account
#: help:account.invoice,move_id:0
@ -8362,7 +8371,7 @@ msgstr "Połącz z automatycznie generowanymi pozycjami zapisów"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account
#: selection:account.config.settings,period:0
@ -8677,7 +8686,7 @@ msgstr "Brak roku podatkowego dla firmy"
#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr ""
msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@ -8951,7 +8960,7 @@ msgstr "Typy kont"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name} Faktura (Odn. ${object.number or 'n/a'})"
#. module: account
#: code:addons/account/account_move_line.py:1210

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: 2014-04-12 07:16+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:40+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:45+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:17+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:40+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:17+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:40+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:41+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:41+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:42+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:08+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:29+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:17+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:41+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:25+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:49+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:42+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:42+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:43+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:43+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:19+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:43+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:20+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:43+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:20+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:43+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:20+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:44+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:20+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:44+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:44+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:24+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:47+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:21+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:44+0000\n"
"X-Generator: Launchpad (build 16985)\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: 2014-04-12 07:23+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 06:47+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

View File

@ -68,6 +68,7 @@
class="oe_stat_button"
icon="fa-pencil-square-o"
name="%(account.action_invoice_tree)d"
attrs="{'invisible': [('customer', '=', False)]}"
context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice">
<div><strong><field name="total_invoiced" widget="monetary"/></strong><br/>Invoiced</div>
</button>
@ -105,7 +106,7 @@
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<page name="sales_purchases" position="after" version="7.0">
<page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
<page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}" groups="account.group_account_invoice">
<group>
<group>
<field name="property_account_position" widget="selection"/>
@ -135,7 +136,7 @@
</tree>
</field>
</page>
<page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
<page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}" groups="account.group_account_invoice">
<div>
<p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
</div>

View File

@ -1,199 +0,0 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!--
Process
-->
<record id="process_process_invoiceprocess0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;Customer Invoice&quot;&quot;&quot;" name="name"/>
</record>
<!--
Process Node
-->
<record id="process_node_analytic0" model="process.node">
<field name="menu_id" ref="account.account_analytic_def_account"/>
<field name="model_id" ref="analytic.model_account_analytic_account"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Analytic Costs&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs to invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_draftinvoices0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft state of an invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_invoiceinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_finance_receivables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Invoice's state is Open&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_accountingentries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
<field name="model_id" ref="account.model_account_move"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_bankstatement0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Registered payment&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field name="subflow_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_paymententries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
<field name="model_id" ref="account.model_account_move_line"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_reconciliation0" model="process.node">
<field name="model_id" ref="account.model_account_move_reconcile"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Comparison between accounting and payment entries&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_paidinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Paid invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Invoice's state is Done&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_accountingstatemententries0" model="process.node">
<field name="model_id" ref="account.model_account_move_line"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Bank statement&quot;&quot;&quot;" name="note"/>
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<!--
Process Transition
-->
<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accountant confirms the statement.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field name="source_node_id" ref="account.process_node_draftstatement0"/>
</record>
<record id="process_transition_analyticinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_draftinvoices0"/>
<field name="source_node_id" ref="process_node_analytic0"/>
</record>
<record id="process_transition_customerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft invoices are checked, validated and printed.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_invoiceinvoice0"/>
<field name="source_node_id" ref="process_node_draftinvoices0"/>
<field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
</record>
<record id="process_transition_validentries0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_accountingentries0"/>
<field name="source_node_id" ref="process_node_invoiceinvoice0"/>
</record>
<record id="process_transition_entriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries are the first input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_reconciliation0"/>
<field name="source_node_id" ref="process_node_accountingentries0"/>
</record>
<record id="process_transition_statemententries0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Manual or automatic creation of payment entries according to the statements&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_paymententries0"/>
<field name="source_node_id" ref="process_node_bankstatement0"/>
</record>
<record id="process_transition_paymentreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Payment entries are the second input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_reconciliation0"/>
<field name="source_node_id" ref="process_node_paymententries0"/>
</record>
<record id="process_transition_reconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice can be paid.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_paidinvoice0"/>
<field name="source_node_id" ref="process_node_reconciliation0"/>
</record>
<!--
Process Action
-->
<record id="process_transition_action_createentries0" model="process.transition.action">
<field eval="&quot;&quot;&quot;action_move_create&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Create entry&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_customerinvoice0"/>
</record>
</data>
</openerp>

View File

@ -1,93 +0,0 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!--
Process
-->
<record id="process_process_statementprocess0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;Statement&quot;&quot;&quot;" name="name"/>
</record>
<!--
Process Node
-->
<record id="process_node_electronicfile0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Electronic File&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Automatic entry&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_manually0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Manually&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_importinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Import from invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Statement from invoice or payment&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_draftstatement0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;State is draft&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<!--
Process Transition
-->
<record id="process_transition_filestatement0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_electronicfile0"/>
</record>
<record id="process_transition_invoicemanually0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;A statement with manual entries becomes a draft statement.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_manually0"/>
</record>
<record id="process_transition_invoiceimport0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Import from invoice or payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from a supplier or customer invoice&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_importinvoice0"/>
</record>
</data>
</openerp>

View File

@ -1,168 +0,0 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!--
Process
-->
<record id="process_process_supplierinvoiceprocess0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
</record>
<!--
Process Node
-->
<record id="process_node_analyticcost0" model="process.node">
<field name="menu_id" ref="account.account_analytic_def_account"/>
<field name="model_id" ref="analytic.model_account_analytic_account"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Analytic Costs&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs to invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_supplierdraftinvoices0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Invoices&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft state of an invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_supplierinvoiceinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_finance_payables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Invoice's state is Open&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_supplierbankstatement0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Manually or automatically entered in the system&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field name="subflow_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_supplieraccountingentries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
<field name="model_id" ref="account.model_account_move"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='posted'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_supplierpaymentorder0" model="process.node">
<field name="model_id" ref="account.model_account_move_line"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Payment Order&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Payment of invoices&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_supplierreconciliation0" model="process.node">
<field name="model_id" ref="account.model_account_move_reconcile"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Comparison between accounting and payment entries&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_supplierpaidinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Paid invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Invoice's state is Done.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<!--
Process Transition
-->
<record id="process_transition_supplieranalyticcost0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
<field name="source_node_id" ref="process_node_analyticcost0"/>
</record>
<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft invoices are validated. &quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
<field name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
<field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
</record>
<record id="process_transition_suppliervalidentries0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice. &quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_supplieraccountingentries0"/>
<field name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
</record>
<record id="process_transition_supplierentriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries are an input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field name="source_node_id" ref="process_node_supplieraccountingentries0"/>
</record>
<record id="process_transition_paymentorderbank0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The payment order is sent to the bank.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_supplierbankstatement0"/>
<field name="source_node_id" ref="process_node_supplierpaymentorder0"/>
</record>
<record id="process_transition_paymentorderreconcilation0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Bank statements are entered in the system.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field name="source_node_id" ref="process_node_supplierbankstatement0"/>
</record>
<record id="process_transition_supplierreconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;System payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.&quot;&quot;&quot;" name="note"/>
<field name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
<field name="source_node_id" ref="process_node_supplierreconciliation0"/>
</record>
</data>
</openerp>

View File

@ -31,7 +31,7 @@
<search string="Analytic Account">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<field name="date"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="partner_id" operator="child_of"/>
<field name="manager_id"/>
<field name="parent_id"/>
<field name="user_id"/>

View File

@ -259,6 +259,12 @@ class account_config_settings(osv.osv_memory):
def onchange_tax_rate(self, cr, uid, ids, rate, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
def onchange_multi_currency(self, cr, uid, ids, group_multi_currency, context=None):
res = {}
if not group_multi_currency:
res['value'] = {'income_currency_exchange_account_id': False, 'expense_currency_exchange_account_id': False}
return res
def onchange_start_date(self, cr, uid, id, start_date):
if start_date:
start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")

View File

@ -122,7 +122,7 @@
<label for="id" string="Features"/>
<div>
<div name="group_multi_currency">
<field name="group_multi_currency" class="oe_inline"/>
<field name="group_multi_currency" class="oe_inline" on_change="onchange_multi_currency(group_multi_currency)"/>
<label for="group_multi_currency"/>
</div>
<div>

View File

@ -35,7 +35,7 @@ in one place. OpenERP's user interface is designed with productivity in mind.
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_sc_01.png">
</div>
</div>
</section>
@ -60,7 +60,7 @@ Share access to your latest business numbers with your team and your accountant
<p class='oe_mt32'>
Import your bank statements and reconcile them in just a few clicks. Prepare payment orders based on your supplier invoices and payment terms.
</p>
</div>
</div>
<div class="oe_span6">
<img class="oe_picture" src="account_illu_01.png">
</div>
@ -90,7 +90,7 @@ Create and send professional invoices &amp; get paid online. Get rid of the stre
<p class='oe_mt32'>
Automatically create invoices from sales orders, delivery orders or base them on time and material. Re-invoice expenses on projects to your customer in just a few clicks.
</p>
</div>
</div>
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_sc_04.png">
</div>
@ -119,7 +119,7 @@ Control supplier invocies based on purchase orders. Get real-time inventory valu
<p class='oe_mt32'>
Integrate your analytic accounting operations with timesheets, projects, invoices, expenses, etc. No need to record transactions, all analytic entries are posted automatically following your business rules.
</p>
</div>
</div>
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_sc_06.png">
</div>
@ -133,7 +133,7 @@ Integrate your analytic accounting operations with timesheets, projects, invoice
<div class="oe_span6">
<img src="account_illu_02.png">
</div>
<div class="oe_span6">
<div class="oe_span6">
<p class='oe_mt32'>
Manage your assets, track expenses, control budgets, multi-level analytic accounting; OpenERP has all the features you need to sustain all your business activities.
</p>
@ -143,34 +143,21 @@ Manage your assets, track expenses, control budgets, multi-level analytic accoun
<section class="oe_container oe_dark">
<div class="oe_row">
<div class="oe_row">
<h2 class="oe_slogan">Scale With Your Organization</h2>
<h3 class="oe_slogan">Used by very small to very large organizations</h3>
<div class="oe_span6">
<p class='oe_mt32'>
OpenERP supports multiple currencies, multiple users with different access rights, multiple companies with real time consolidation and unlimited analytic plans.
</p>
</div>
</div>
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_illu_03.png">
</div>
</div>
</div>
</section>
<section class="oe_container">
<div class="oe_row">
<h2 class="oe_slogan">Dashboard & KPIs</h2>
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_sc_06.png">
</div>
<div class="oe_span6">
<p class='oe_mt32'>
Get direct access to key information with dynamic and customizable dashboards. Analyse your financial activities with the drill-up, drill-down, drill-across and filter features.
</p>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row">
<div class="oe_span12">
<h2 class="oe_slogan">Many companies already enjoy it</h2>

View File

@ -0,0 +1,16 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- vim:fdn=3:
-->
<openerp>
<data>
<template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
<xpath expr="." position="inside">
<link rel="stylesheet" href="/account/static/src/css/account_move_reconciliation.css"/>
<link rel="stylesheet" href="/account/static/src/css/account_move_line_quickadd.css"/>
<link rel="stylesheet" href="/account/static/src/css/account_bank_and_cash.css"/>
<script type="text/javascript" src="/account/static/src/js/account_move_reconciliation.js"></script>
<script type="text/javascript" src="/account/static/src/js/account_move_line_quickadd.js"></script>
</xpath>
</template>
</data>
</openerp>

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: 2014-04-12 08:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 07:40+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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: 2014-04-12 08:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 07:40+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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: 2014-04-12 08:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 07:40+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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: 2014-04-12 08:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 07:40+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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: 2014-04-12 08:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 07:40+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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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: 2014-04-12 08:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 07:40+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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: 2014-04-12 08:18+0000\n"
"X-Generator: Launchpad (build 16976)\n"
"X-Launchpad-Export-Date: 2014-04-22 07:40+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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