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Update the l10n_ro module providing the last chart of account and tax template. 

bzr revid: office@erpsystems.ro-20121213073744-g0dh73t3q3q1rn2a
This commit is contained in:
Fekete Mihai 2012-12-13 09:37:44 +02:00
parent d6ea61789f
commit 6ee638f8fd
25 changed files with 1362 additions and 3150 deletions
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8
addons/l10n_ro/__init__.py
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@ -2,8 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2009 Fil System (<http://www.filsystem.ro>). All Rights Reserved
# $Id$
# Copyright (C) 2012 TOTAL PC SYSTEMS (<http://www.erpsystems.ro>). All Rights Reserved
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@ -19,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import res_partner
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
import res_partner
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

26
addons/l10n_ro/__openerp__.py
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@ -2,8 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
# $Id$
# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@ -20,23 +19,22 @@
#
##############################################################################
{
'name' : 'Romania - Accounting',
'version' : '1.1',
'author' : 'filsys',
'website': 'http://www.filsystem.ro',
'category' : 'Localization/Account Charts',
'depends' : ['account_chart', 'base_vat'],
'description': """
"name" : "Romania - Accounting",
"version" : "1.0",
"author" : "TOTAL PC SYSTEMS",
"website": "http://www.erpsystems.ro",
"category" : "Localization/Account Charts",
"depends" : ['account','account_chart','base_vat'],
"description": """
This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP.
================================================================================================================
Romanian accounting chart and localization.
""",
'demo' : [],
'data' : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'],
'auto_install': False,
'installable': True,
'images': ['images/config_chart_l10n_ro.jpeg','images/l10n_ro_chart.jpeg'],
"demo_xml" : [],
"update_xml" : ['partner_view.xml','account_tax_code_template.xml','account_chart.xml','account_tax_template.xml','l10n_chart_ro_wizard.xml'],
"auto_install": False,
"installable": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1755
addons/l10n_ro/account_chart.xml
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File diff suppressed because it is too large Load Diff

136
addons/l10n_ro/account_tax.xml
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@ -1,136 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tvac_00" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvac_05" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 5%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_09" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_19" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_00" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvad_05" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 5%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_09" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_19" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
</data>
</openerp>

134
addons/l10n_ro/account_tax_code.xml
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@ -1,134 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
#
# Tax Code Template Configuration
#
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Decont TVA</field>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva">
<field name="name">TVA COLECTATA</field>
<field name="code">b)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA colectata 19%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA colectata 9%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA colectata 5%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
<field name="name">TVA Taxare inversa</field>
<field name="code">TVA</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
<field name="name">TVA 0%</field>
<field name="code">TVA colectata 0%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza">
<field name="name">BAZA TVA COLECTAT</field>
<field name="code">a)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA colectata 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA colectata 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA colectata 5%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
<field name="name">Baza TVA Taxare inversa</field>
<field name="code">Baza</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
<field name="name">Baza TVA 0%</field>
<field name="code">TVA colectata 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva">
<field name="name">TVA DEDUCTIBILA</field>
<field name="code">d)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA deductibila 19%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA deductibila 9%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA deductibila 5%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
<field name="name">TVA 0%</field>
<field name="code">TVA deductibila 0%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza">
<field name="name">BAZA TVA DEDUCTIBIL</field>
<field name="code">c)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA deductibila 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA deductibila 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA deductibila 5%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
<field name="name">Baza TVA 0%</field>
<field name="code">TVA deductibila 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
</data>
</openerp>

186
addons/l10n_ro/account_tax_code_template.xml Normal file
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@ -0,0 +1,186 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="0">
#
# Tax Code Template Configuration
#
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Decont TVA</field>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva">
<field name="name">TVA COLECTATA</field>
<field name="code">b)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva24">
<field name="name">TVA 24%</field>
<field name="code">TVA colectata 24%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA colectata 19%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA colectata 9%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA colectata 5%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
<field name="name">TVA Taxare inversa</field>
<field name="code">TVA</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
<field name="name">TVA 0%</field>
<field name="code">TVA colectata 0%</field>
<field name="parent_id" ref="vat_code_tvac_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza">
<field name="name">BAZA TVA COLECTAT</field>
<field name="code">a)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza24">
<field name="name">Baza TVA 24%</field>
<field name="code">TVA colectata 24%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA colectata 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA colectata 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA colectata 5%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
<field name="name">Baza TVA Taxare inversa</field>
<field name="code">Baza</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
<field name="name">Baza TVA 0%</field>
<field name="code">TVA colectata 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvac_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva">
<field name="name">TVA DEDUCTIBILA</field>
<field name="code">d)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva24">
<field name="name">TVA 24%</field>
<field name="code">TVA deductibila 24%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
<field name="name">TVA 19%</field>
<field name="code">TVA deductibila 19%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
<field name="name">TVA 9%</field>
<field name="code">TVA deductibila 9%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
<field name="name">TVA 5%</field>
<field name="code">TVA deductibila 5%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
<field name="name">TVA 0%</field>
<field name="code">TVA deductibila 0%</field>
<field name="parent_id" ref="vat_code_tvad_tva"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza">
<field name="name">BAZA TVA DEDUCTIBIL</field>
<field name="code">c)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza24">
<field name="name">Baza TVA 24%</field>
<field name="code">TVA deductibila 24%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
<field name="name">Baza TVA 19%</field>
<field name="code">TVA deductibila 19%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
<field name="name">Baza TVA 9%</field>
<field name="code">TVA deductibila 9%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
<field name="name">Baza TVA 5%</field>
<field name="code">TVA deductibila 5%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
<field name="name">Baza TVA 0%</field>
<field name="code">TVA deductibila 0%(Baza)</field>
<field name="parent_id" ref="vat_code_tvad_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneex_baza">
<field name="name">BAZA TVA NEEXIGIBIL</field>
<field name="code">e)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
<field name="name">Baza TVA neexigibil - colectat</field>
<field name="code">TVA neexigibil - colectat (Baza)</field>
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
<field name="name">Baza TVA neexigibil - deductibil</field>
<field name="code">TVA neexigibil - deductibil (Baza)</field>
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneex">
<field name="name">TVA NEEXIGIBIL</field>
<field name="code">f)</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneexc">
<field name="name">TVA neexigibil - colectat</field>
<field name="code">TVA neexigibil - colectat</field>
<field name="parent_id" ref="vat_code_tvaneex"/>
</record>
<record model="account.tax.code.template" id="vat_code_tvaneexd">
<field name="name">TVA neexigibil - deductibil</field>
<field name="code">TVA neexigibil - deductibil</field>
<field name="parent_id" ref="vat_code_tvaneex"/>
</record>
</data>
</openerp>

170
addons/l10n_ro/account_tax_template.xml Normal file
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@ -0,0 +1,170 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="tvac_00" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvac_05" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 5%</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_09" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_19" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvac_24" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA colectat 24%</field>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4427"/>
<field name="account_paid_id" ref="pcg_4427"/>
<field name="base_code_id" ref="vat_code_tvac_baza24"/>
<field name="tax_code_id" ref="vat_code_tvac_tva24"/>
<field name="ref_base_code_id" ref="vat_code_tvac_baza24"/>
<field name="ref_tax_code_id" ref="vat_code_tvac_tva24"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_00" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 0%</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
<field name="base_sign">1.00</field>
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="tax_sign">1.00</field>
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
<field name="ref_tax_sign">-1.00</field>
</record>
<record id="tvad_05" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 5%</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_09" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 9%</field>
<field name="amount">0.090000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_19" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 19%</field>
<field name="amount">0.190000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
<record id="tvad_24" model="account.tax.template">
<field name="chart_template_id" ref="romania_chart_template"/>
<field name="name">TVA deductibil 24%</field>
<field name="amount">0.240000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_4426"/>
<field name="account_paid_id" ref="pcg_4426"/>
<field name="base_code_id" ref="vat_code_tvad_baza24"/>
<field name="tax_code_id" ref="vat_code_tvad_tva24"/>
<field name="ref_base_code_id" ref="vat_code_tvad_baza24"/>
<field name="ref_tax_code_id" ref="vat_code_tvad_tva24"/>
<field name="ref_base_sign">-1.00</field>
<field name="ref_tax_sign">-1.00</field>
<field name="base_sign">1.00</field>
<field name="tax_sign">1.00</field>
</record>
</data>
</openerp>

132
addons/l10n_ro/i18n/ar.po
View File

@ -1,132 +0,0 @@
# Arabic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-10 21:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "الدائنون"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr "الأسهم"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "الدخل"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "ضريبة"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr "نقدي"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr "الخصوم"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr "مدفوعات"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr "أصل"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr "عرض"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr "الأسهم"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "شريك"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr "مصروف"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr "خاص"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
#~ "قالب جديد. \n"
#~ "\tهذه لإعداد الحسابات."

146
addons/l10n_ro/i18n/ca.po
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@ -1,146 +0,0 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Nombre de registre al Registre de Comerç"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom "
#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per "
#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els "
#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del "
#~ "pla de comptes.\n"
#~ "\t Aquest és el mateix assistent que s'executa des de "
#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera "
#~ "pla comptable des d'una plantilla de pla comptable."
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Aquest és el mòdul que gestiona el pla comptable, estructura d'Impostos i "
#~ "número de Registre per a Romania amb OpenERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romania - Pla comptable"

118
addons/l10n_ro/i18n/da.po
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@ -1,118 +0,0 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-27 09:01+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""

146
addons/l10n_ro/i18n/es.po
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@ -1,146 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
#~ "Número de Registro para Rumanía en Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Rumanía - Plan Contable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
#~ "plan contable será generada.\n"
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."

147
addons/l10n_ro/i18n/es_CR.po
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@ -1,147 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-02-17 19:37+0000\n"
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"Language: es\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "A cobrar"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr "Inmobilización"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr "Provisiones"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr "Stocks"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "Ingreso"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr "Compromiso"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr "Responsabilidad"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr "A pagar"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr "Activo"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr "Vista"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr "Equidad"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr "Gastos"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr "Especial"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
#~ "plan contable será generada.\n"
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
#~ "Número de Registro para Rumanía en Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Rumanía - Plan Contable"

67
addons/l10n_ro/i18n/es_MX.po
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@ -1,67 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
"plan contable será generada.\n"
"Este es el mismo asistente que se ejecuta desde Gestión "
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr "Rumanía - Plan Contable"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid ""
"This is the module to manage the accounting chart, VAT structure and "
"Registration Number for Romania in Open ERP."
msgstr ""
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
"Número de Registro para Rumanía en Open ERP."

146
addons/l10n_ro/i18n/es_PY.po
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@ -1,146 +0,0 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-21 16:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Socio"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
#~ "Número de Registro para Rumanía en Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Rumanía - Plan Contable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
#~ "exacta de la plantilla de plan contable.\n"
#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
#~ "plan contable a partir de una plantilla de plan contable."

67
addons/l10n_ro/i18n/es_VE.po
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@ -1,67 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de registro en el Registro de Comercio"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
"plan contable será generada.\n"
"Este es el mismo asistente que se ejecuta desde Gestión "
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr "Rumanía - Plan Contable"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid ""
"This is the module to manage the accounting chart, VAT structure and "
"Registration Number for Romania in Open ERP."
msgstr ""
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
"Número de Registro para Rumanía en Open ERP."

145
addons/l10n_ro/i18n/gl.po
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@ -1,145 +0,0 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Socio"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Número de rexistro no Rexistro de Comercio"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
#~ "Número de Rexistro para Romanía no Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romanía - Plan contable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
#~ "compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
#~ "o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
#~ "Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
#~ "mesmo asistente que se executa desde Xestión "
#~ "financeira/Configuración/Contabilidade financeira/Contabilidade "
#~ "financeira/Xerar Plan Contable a partir dun modelo de plan."

146
addons/l10n_ro/i18n/it.po
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@ -1,146 +0,0 @@
# Italian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Numero di registrazione alla Camera di Commercio"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Questo è il modulo per gestire il piano dei conti, la partita IVA e il "
#~ "numero di registrazione per la Romania in OpenERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romania - Piano dei conti"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare "
#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
#~ "dal modello, viene generata.\n"
#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
#~ "Piano dei conti da un modello."

117
addons/l10n_ro/i18n/l10n_ro.pot
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@ -1,117 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ro
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""

118
addons/l10n_ro/i18n/pt.po
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@ -1,118 +0,0 @@
# Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-04-23 14:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "Recebível"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Erro! Não pode criar membros recursivos."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr "Provisões"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr "Stocks"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Imposto"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr "Dinheiro"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr "Pagável"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr "Vista"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr "Despesas"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr "Especial"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""

145
addons/l10n_ro/i18n/pt_BR.po
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@ -1,145 +0,0 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-10 23:17+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Registration number at the Registry of Commerce"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romania - Chart of Accounts"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."

146
addons/l10n_ro/i18n/ro.po
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@ -1,146 +0,0 @@
# Romanian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "Incasari"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr "Imobilizare"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr "Provizii"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr "Stocuri"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "Venit"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Taxa"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr "Angajament"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr "Numerar"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr "Raspundere"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr "Plati"
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr "Active"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr "Vizualizeaza"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr "Capital"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partener"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr "Cheltuieli"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr "Special"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Numarul de inregistrare la Registrul Comertului"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Acesta este modulul pentru gestionarea planului de conturi, structura TVA-"
#~ "ului si Numărul de Inregistrare pentru Romania in OpenERP."
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Romania - Plan de Conturi"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genereaza Planul de Conturi dintr-un Sablon. Vi se va cere sa specificati "
#~ "numele companiei, sablonul de urmat, numarul de cifre pentru generarea "
#~ "codului pentru conturile dumneavoastra si Contul bancar, moneda pentru "
#~ "crearea Jurnalelor. Astfel, este generata copia Sablonului planului de "
#~ "conturi.\n"
#~ "\t Acesta este acelasi asistent care ruleaza din Managementul "
#~ "Financiar/Configurare/Contabilitate Financiara/Conturi Financiare/Genereaza "
#~ "Plan de Conturi dintr-un Sablon de planuri."

146
addons/l10n_ro/i18n/sr@latin.po
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@ -1,146 +0,0 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-10-13 14:55+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Registracioni broj pri Trgovinskom registru"
#~ msgid ""
#~ "This is the module to manage the accounting chart, VAT structure and "
#~ "Registration Number for Romania in Open ERP."
#~ msgstr ""
#~ "Ovo je model za sređivanje računskih tabela, VAT strukture i Registracioni "
#~ "broj za Rumuniju u OPenERP-u"
#~ msgid "Romania - Chart of Accounts"
#~ msgstr "Rumunija - računske tabele"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
#~ "generiše čista kopija šablona tabelâ.\n"
#~ "\n"
#~ "\tTo je isti setup wizard koji se pokreće iz Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."

135
addons/l10n_ro/i18n/tr.po
View File

@ -1,135 +0,0 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-25 17:26+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr "Alacak"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr "Gelir"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr "Vergi"
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
#~ "Böylece sade bir hesap planı oluşturumuş olur.\n"
#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
#~ "aynıdır."

23
addons/l10n_ro/partner_view.xml
View File

@ -1,15 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="res_partner_form_ro">
<field name="name">res.partner.form.ro</field>
<field name="inherit_id" ref="base_vat.view_partner_form"/>
<field name="model">res.partner</field>
<field name="arch" type="xml">
<xpath expr="//div[@name='vat_info']" position="after">
<field name="nrc"/>
<data>
<record model="ir.ui.view" id="res_partner_form_ro">
<field name="name">res.partner.form.ro</field>
<field name="inherit_id" ref="base_vat.view_partner_form"/>
<field name="model">res.partner</field>
<field name="arch" type="xml">
<xpath expr="//div[@name='vat_info']" position="after">
<label for="nrc"/>
<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
</xpath>
</field>
</record>
</data>
</field>
</record>
</data>
</openerp>

7
addons/l10n_ro/res_partner.py Normal file → Executable file
View File

@ -3,8 +3,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
# $Id$
# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@ -29,6 +28,10 @@ class res_partner(osv.osv):
_columns = {
'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
}
_sql_constraints = [
('vat_uniq', 'unique (vat)', 'The vat of the partner must be unique !'),
('nrc_uniq', 'unique (nrc)', 'The code of the partner must be unique !')
]
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: