[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3
bzr revid: mtr@mtr-20101206072449-hq8204i2fgu7u9ml
This commit is contained in:
mtr
commit
73466af353
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@ -149,6 +149,7 @@ class account_bank_statement(osv.osv):
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\n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
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'currency': fields.function(_currency, method=True, string='Currency',
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type='many2one', relation='res.currency'),
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'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
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}
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_defaults = {
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@ -369,14 +370,15 @@ class account_bank_statement(osv.osv):
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done.append(st.id)
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return self.write(cr, uid, done, {'state':'draft'}, context=context)
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def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
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cursor.execute('SELECT balance_end_real \
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def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
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cr.execute('SELECT balance_end_real \
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FROM account_bank_statement \
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WHERE journal_id = %s AND NOT state = %s \
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ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
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res = cursor.fetchone()
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res = cr.fetchone()
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balance_start = res and res[0] or 0.0
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return {'value': {'balance_start': balance_start}}
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account_id = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id'], context=context)['default_debit_account_id']
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return {'value': {'balance_start': balance_start, 'account_id': account_id}}
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def unlink(self, cr, uid, ids, context=None):
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stat = self.read(cr, uid, ids, ['state'])
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@ -454,4 +456,4 @@ class account_bank_statement_line(osv.osv):
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account_bank_statement_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -82,7 +82,7 @@ class account_move_line(osv.osv):
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periods = fiscalperiod_obj.search(cr, uid, [('date_start', '<', first_period.date_start)])
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periods = ','.join([str(x) for x in periods])
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if periods:
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query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) OR id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
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query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
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else:
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ids = ','.join([str(x) for x in context['periods']])
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query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
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@ -541,7 +541,9 @@ class account_move_line(osv.osv):
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]
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#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
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def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False):
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def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False, context=None):
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if context is None:
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context = {}
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account_obj = self.pool.get('account.account')
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journal_obj = self.pool.get('account.journal')
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currency_obj = self.pool.get('res.currency')
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@ -552,7 +554,8 @@ class account_move_line(osv.osv):
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if (amount>0) and journal:
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x = journal_obj.browse(cr, uid, journal).default_credit_account_id
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if x: acc = x
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v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc)
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context.update({'date': date})
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v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context)
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result['value'] = {
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'debit': v > 0 and v or 0.0,
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'credit': v < 0 and -v or 0.0
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|
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@ -609,16 +609,17 @@
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<group col="7" colspan="4">
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<field name="name" select="1"/>
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<field name="date" select="1" on_change="onchange_date(date)"/>
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<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1"/>
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<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
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<newline/>
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<field name="period_id"/>
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<field name="balance_start"/>
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<field name="balance_end_real"/>
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<field name="currency" invisible="1"/>
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<field name="account_id" invisible="1"/>
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</group>
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<notebook colspan="4">
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<page string="Journal Entries">
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<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many" domain="[('statement_id', '=', False)]">
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<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many" domain="[('account_id','=',account_id),('statement_id', '=', False)]">
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<tree string="Statement lines">
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<field name="date"/>
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<field name="period_id"/>
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|
|
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@ -342,7 +342,7 @@
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|||
|
||||
<record id="sales_journal" model="account.journal">
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||||
<field name="name">Sales Journal - (test)</field>
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<field name="code">SAJT</field>
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<field name="code">TSAJ</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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@ -353,7 +353,7 @@
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</record>
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<record id="refund_sales_journal" model="account.journal">
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<field name="name">Sales Credit Note Journal - (test)</field>
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<field name="code">SCNT</field>
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<field name="code">TSCNJ</field>
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<field name="type">sale_refund</field>
|
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<field eval="True" name="refund_journal"/>
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<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
|
|
@ -366,7 +366,7 @@
|
|||
|
||||
<record id="expenses_journal" model="account.journal">
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<field name="name">Expenses Journal - (test)</field>
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<field name="code">EXJT</field>
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<field name="code">TEXJ</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_purchase_journal"/>
|
||||
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@ -377,7 +377,7 @@
|
|||
</record>
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||||
<record id="refund_expenses_journal" model="account.journal">
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<field name="name">Expenses Credit Notes Journal - (test)</field>
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<field name="code">ECNT</field>
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<field name="code">TECNJ</field>
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<field name="type">purchase_refund</field>
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<field eval="True" name="refund_journal"/>
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
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||||
|
|
@ -390,7 +390,7 @@
|
|||
|
||||
<record id="bank_journal" model="account.journal">
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||||
<field name="name">Bank Journal - (test)</field>
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||||
<field name="code">BNKT</field>
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||||
<field name="code">TBNK</field>
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||||
<field name="type">bank</field>
|
||||
<field name="view_id" ref="account_journal_bank_view"/>
|
||||
<field name="sequence_id" ref="sequence_bank_journal"/>
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||||
|
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@ -401,7 +401,7 @@
|
|||
</record>
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||||
<record id="check_journal" model="account.journal">
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||||
<field name="name">Checks Journal - (test)</field>
|
||||
<field name="code">CHKT</field>
|
||||
<field name="code">TCHK</field>
|
||||
<field name="type">bank</field>
|
||||
<field name="view_id" ref="account_journal_bank_view"/>
|
||||
<field name="sequence_id" ref="sequence_check_journal"/>
|
||||
|
|
@ -412,7 +412,7 @@
|
|||
</record>
|
||||
<record id="cash_journal" model="account.journal">
|
||||
<field name="name">Cash Journal - (test)</field>
|
||||
<field name="code">CSHT</field>
|
||||
<field name="code">TCSH</field>
|
||||
<field name="type">cash</field>
|
||||
<field name="view_id" ref="account_journal_bank_view"/>
|
||||
<field name="sequence_id" ref="sequence_cash_journal"/>
|
||||
|
|
|
|||
|
|
@ -7,14 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 08:48+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"PO-Revision-Date: 2010-11-25 20:09+0000\n"
|
||||
"Last-Translator: Thorsten Vocks <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
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||||
|
|
@ -1576,7 +1575,7 @@ msgstr "Kreditlimit"
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|||
#: model:ir.model,name:account.model_account_invoice
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||||
#: model:res.request.link,name:account.req_link_invoice
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||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
msgstr "Statistik Rechnungen"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
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|
|
@ -3341,7 +3340,7 @@ msgstr "UST:"
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|||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontenplan"
|
||||
msgstr "Kontenplan Finanzen"
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||||
|
||||
#. module: account
|
||||
#: view:account.tax.chart:0
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||||
|
|
@ -7366,7 +7365,7 @@ msgstr "Barkasse Buchungen"
|
|||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
msgid "Partner Ledger"
|
||||
msgstr "Auszug Partnerkonto"
|
||||
msgstr "Partner Kontoauszug"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance.landscape:0
|
||||
|
|
@ -8842,7 +8841,7 @@ msgstr "Juli"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgstr "Kontenplan"
|
||||
msgstr "Kontenplan Finanzkonten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription.line,subscription_id:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 07:55+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 12:46+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"Language-Team: Greek <el@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: 2010-11-21 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -70,7 +70,7 @@ msgstr "Υπόλοιπο"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
|
@ -270,7 +270,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Calculated Balance"
|
||||
msgstr ""
|
||||
msgstr "Υπολογιζόμενο Υπόλοιπο"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
|
|
@ -504,7 +504,7 @@ msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίω
|
|||
#. module: account
|
||||
#: field:account.addtmpl.wizard,cparent_id:0
|
||||
msgid "Parent target"
|
||||
msgstr ""
|
||||
msgstr "Γονικός Στόχος"
|
||||
|
||||
#. module: account
|
||||
#: help:account.aged.trial.balance,chart_account_id:0
|
||||
|
|
@ -533,7 +533,7 @@ msgstr "Φόροι Αγορών"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_refund
|
||||
msgid "Invoice Refund"
|
||||
msgstr ""
|
||||
msgstr "Πιστωτικό Τιμολόγιο Πώλησης"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -1780,7 +1780,7 @@ msgstr "Αναλυτικός Λογαριασμός"
|
|||
#: code:addons/account/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Please verify that an account is defined in the journal."
|
||||
msgstr ""
|
||||
msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,move_line_state:0
|
||||
|
|
@ -2531,7 +2531,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.tax:0
|
||||
|
|
@ -3491,7 +3491,7 @@ msgstr "Έναρξη ισχύος"
|
|||
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
|
||||
#, python-format
|
||||
msgid "Standard Encoding"
|
||||
msgstr ""
|
||||
msgstr "Τυπική Κωδικοποίηση"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,analytic_journal_id:0
|
||||
|
|
@ -4028,7 +4028,7 @@ msgstr "Αλλαγή"
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
msgstr "ΣφάλμαΧρήστη"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,type_control_ids:0
|
||||
|
|
@ -4117,7 +4117,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -4313,7 +4313,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_common.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Σφάλμα"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4333,7 +4333,7 @@ msgstr "Στοιχεία Τράπεζας"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
msgstr "Λείπουν φόροι!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
|
||||
|
|
@ -5265,7 +5265,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -6756,7 +6756,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
msgstr "Λάθος λογαριασμός!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -7699,7 +7699,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
msgstr "Λάθος λογαριασμός!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart,fiscalyear:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 17:20+0000\n"
|
||||
"Last-Translator: computerhelp <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 07:03+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:52+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -517,7 +517,7 @@ msgstr ""
|
|||
#: help:account.report.general.ledger,chart_account_id:0
|
||||
#: help:account.vat.declaration,chart_account_id:0
|
||||
msgid "Select Charts of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Seleziona il Piano dei Conti"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 21:16+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 07:48+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 15:56+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 20:00+0000\n"
|
||||
"Last-Translator: Paulino Ascenção <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -24,7 +24,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Other Configuration"
|
||||
msgstr ""
|
||||
msgstr "Outras configurações"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
|
||||
|
|
@ -39,6 +39,8 @@ msgid ""
|
|||
"You cannot remove/deactivate an account which is set as a property to any "
|
||||
"Partner."
|
||||
msgstr ""
|
||||
"Não pode remover / desativar uma conta definida como propriedade de um "
|
||||
"parceiro."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
|
|
@ -68,17 +70,17 @@ msgstr "Residual"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
msgstr "Defina uma sequencia para o diário"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
msgid "Error ! The duration of the Period(s) is/are invalid. "
|
||||
msgstr "Erro! A duração do(s) Período(s) não é/são válido(s). "
|
||||
msgstr "Erro! A duração do(s) Período(s) não é válida. "
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "Divisa da conta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -88,12 +90,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
msgstr "Antiguidade de saldos de clientes até hoje."
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.ledger,reconcil:0
|
||||
msgid "Include Reconciled Entries"
|
||||
msgstr "Incluir movimentos reconciliados"
|
||||
msgstr "Incluir movimentos alocados"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
|
|
@ -126,7 +128,7 @@ msgstr "Movimentos Contabilísticos-"
|
|||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete posted movement: \"%s\"!"
|
||||
msgstr "Você não pode apagar movimentos publicados: \"%s\"!"
|
||||
msgstr "Não pode apagar movimentos confirmados: \"%s\"!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
|
|
@ -141,7 +143,7 @@ msgstr "Origem"
|
|||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliar"
|
||||
msgstr "Alocar"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,ref:0
|
||||
|
|
@ -172,7 +174,7 @@ msgstr "Todos os Movimentos Analíticos"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
msgstr "Facturas criadas nos últimos 15 dias."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
|
|
@ -392,7 +394,7 @@ msgstr "A divisa usada para inserir o extrato"
|
|||
#. module: account
|
||||
#: field:account.open.closed.fiscalyear,fyear_id:0
|
||||
msgid "Fiscal Year to Open"
|
||||
msgstr "Ano Fiscal para Abrir"
|
||||
msgstr "Exercício para Abrir"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,sequence_id:0
|
||||
|
|
@ -2121,7 +2123,7 @@ msgstr "Ano Fiscal"
|
|||
#: help:account.report.general.ledger,fiscalyear_id:0
|
||||
#: help:account.vat.declaration,fiscalyear_id:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr "Manter vazio para todos os anos fiscais abertos"
|
||||
msgstr "Manter vazio para todos os exercícios em aberto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move
|
||||
|
|
@ -2172,7 +2174,7 @@ msgstr "Filtros"
|
|||
#: selection:account.period,state:0
|
||||
#: selection:report.invoice.created,state:0
|
||||
msgid "Open"
|
||||
msgstr "Abrir"
|
||||
msgstr "Em aberto"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_draftinvoices0
|
||||
|
|
@ -3069,7 +3071,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr "Não é possível eliminar as factura(s) em aberto ou pagas!"
|
||||
msgstr "Não é possível eliminar facturas em aberto ou pagas!"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance.landscape:0
|
||||
|
|
@ -3216,9 +3218,7 @@ msgstr "2"
|
|||
#. module: account
|
||||
#: view:account.chart:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||||
msgstr ""
|
||||
"(Se não selecionar um Ano Fiscal, irá considerar todos os anos fiscais em "
|
||||
"aberto)"
|
||||
msgstr "(Se não indicar um exercício, irá considerar todos os em aberto)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,filter:0
|
||||
|
|
@ -4990,7 +4990,7 @@ msgstr "Modelo da Posição Fiscal"
|
|||
#: view:account.chart:0
|
||||
#: view:account.tax.chart:0
|
||||
msgid "Open Charts"
|
||||
msgstr "Gráficos abertos"
|
||||
msgstr "Abrir quadros."
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
|
|
@ -7166,7 +7166,7 @@ msgstr "Balancete Analítico Invertido -"
|
|||
#. module: account
|
||||
#: view:account.move.bank.reconcile:0
|
||||
msgid "Open for bank reconciliation"
|
||||
msgstr "Aberto para reconciliação bancária"
|
||||
msgstr "Abrir para reconciliação bancária"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.ledger,page_split:0
|
||||
|
|
@ -7871,7 +7871,7 @@ msgstr "Linhas de movimento"
|
|||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||||
msgid "Open Journal"
|
||||
msgstr "Diário Aberto"
|
||||
msgstr "Abrir diário"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 00:51+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:33+0000\n"
|
||||
"Last-Translator: pedrobom <pedrobomlimeira@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 14:33+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 13:26+0000\n"
|
||||
"Last-Translator: Omer Barlas <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-25 13:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5702,7 +5702,7 @@ msgstr "Partial Reconcile Entries"
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
msgstr "İptal"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.type,name:0
|
||||
|
|
|
|||
|
|
@ -86,18 +86,9 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
'get_start_date':self._get_start_date,
|
||||
'get_end_date':self._get_end_date,
|
||||
'get_target_move': self._get_target_move,
|
||||
'strip_name': self._strip_name,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def _ellipsis(self, char, size=100, truncation_str='...'):
|
||||
if len(char) <= size:
|
||||
return char
|
||||
return char[:size-len(truncation_str)] + truncation_str
|
||||
|
||||
def _strip_name(self, name, maxlen=50):
|
||||
return self._ellipsis(name, maxlen)
|
||||
|
||||
def _sum_currency_amount_account(self, account):
|
||||
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
|
||||
FROM account_move_line l \
|
||||
|
|
@ -164,12 +155,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
# Then select all account_move_line of this account
|
||||
if self.sortby == 'sort_journal_partner':
|
||||
sql_sort='j.code, p.name'
|
||||
sql_sort='j.code, p.name, l.move_id'
|
||||
else:
|
||||
sql_sort='l.date'
|
||||
sql_sort='l.date, l.move_id'
|
||||
sql = """
|
||||
SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.currency_id,l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id,
|
||||
m.name AS move_name, m.id AS mmove_id,
|
||||
m.name AS move_name, m.id AS mmove_id,per.code as period_code,
|
||||
c.symbol AS currency_code,
|
||||
i.id AS invoice_id, i.type AS invoice_type, i.number AS invoice_number,
|
||||
p.name AS partner_name
|
||||
|
|
@ -178,6 +169,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
LEFT JOIN res_currency c on (l.currency_id=c.id)
|
||||
LEFT JOIN res_partner p on (l.partner_id=p.id)
|
||||
LEFT JOIN account_invoice i on (m.id =i.move_id)
|
||||
LEFT JOIN account_period per on (per.id=l.period_id)
|
||||
JOIN account_journal j on (l.journal_id=j.id)
|
||||
WHERE %s AND m.state IN %s AND l.account_id = %%s ORDER by %s
|
||||
""" %(self.query, tuple(move_state), sql_sort)
|
||||
|
|
@ -188,7 +180,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
#FIXME: replace the label of lname with a string translatable
|
||||
sql = """
|
||||
SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id,
|
||||
'' AS move_name, '' AS mmove_id,
|
||||
'' AS move_name, '' AS mmove_id, '' AS period_code,
|
||||
'' AS currency_code,
|
||||
NULL AS currency_id,
|
||||
'' AS invoice_id, '' AS invoice_type, '' AS invoice_number,
|
||||
|
|
@ -205,15 +197,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
res_init = self.cr.dictfetchall()
|
||||
res = res_init + res_lines
|
||||
account_sum = 0.0
|
||||
inv_types = { 'out_invoice': 'CI', 'in_invoice': 'SI', 'out_refund': 'OR', 'in_refund': 'SR', }
|
||||
for l in res:
|
||||
l['move'] = l['move_name']
|
||||
if l['invoice_id']:
|
||||
l['lref'] = '%s: %s'%(inv_types[l['invoice_type']], l['invoice_number'])
|
||||
l['move'] = l['move_name'] != '/' and l['move_name'] or ('*'+str(l['mmove_id']))
|
||||
l['partner'] = l['partner_name'] or ''
|
||||
account_sum += l['debit'] - l['credit']
|
||||
l['progress'] = account_sum
|
||||
l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']]
|
||||
l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']].replace(', ',',')
|
||||
# Modification of amount Currency
|
||||
if l['credit'] > 0:
|
||||
if l['amount_currency'] != None:
|
||||
|
|
|
|||
|
|
@ -2,363 +2,624 @@
|
|||
<document filename="General Ledger.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="tbl_header">
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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||||
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
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||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
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||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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||||
</blockTableStyle>
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||||
<blockTableStyle id="Table5">
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||||
<blockAlignment value="LEFT"/>
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||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
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<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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||||
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
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<blockTableStyle id="Table8">
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table9">
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
|
||||
</blockTableStyle>
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||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
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<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
|
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</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
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</blockTableStyle>
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<initialize>
|
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<paraStyle name="all" alignment="justify"/>
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<paraStyle name="P2" fontName="Helvetica" fontSize="8.3" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="date" fontName="Helvetica-Bold" fontSize="8.3" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="LEFT"/>
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<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P3" fontName="Helvetica" fontSize="8.3" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P3b" fontName="Helvetica-Bold" fontSize="8.3" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P3_centre" fontName="Helvetica" fontSize="8.3" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P3_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="P4" fontName="Helvetica" fontSize="8.3" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P4_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P6" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="P9b" fontName="Helvetica-Bold" fontSize="8.5" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P12" fontName="Helvetica" fontSize="14.0" leading="17"/>
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<paraStyle name="P15" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P16" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="P17" fontName="Helvetica" alignment="LEFT" fontSize="12.0" spaceAfter="0.0"/>
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||||
<paraStyle name="Standard" fontName="Helvetica-Bold" fontSize="8.5"/>
|
||||
<paraStyle name="Account" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
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<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
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||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="Footer" fontName="Helvetica"/>
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<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
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<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
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<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Right_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
<td><para style="P9b">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table13">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journal</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner's</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Target Moves</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
<blockTable colWidths="80.0,70.0,70.0,80.0,100.0,70.0,80.0" style="Table2">
|
||||
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table2">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] </u></para></td>
|
||||
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Period</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_partners() ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
|
||||
<td><para style="P3">[[ line['partner'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['lref'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['move'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
<td><para style="P9b">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
|
||||
<td><para style="P3">[[ line['partner'] or '' ]]</para></td>
|
||||
<td><para style="P3">[[ line['lref'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['move'] or '' ]]</para></td>
|
||||
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</pto>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="278.0,57.0,57.0,74.0,74.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lname'],10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="349.0,57.0,57.0,77.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table6">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lname'],18) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
@ -2,7 +2,7 @@
|
|||
<document filename="General Ledger.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
<frame id="first" x1="28.0" y1="28.0" width="786" height="525"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -176,6 +176,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="11,-1" stop="11,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -196,6 +197,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -210,6 +212,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -229,6 +232,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -246,53 +250,55 @@
|
|||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_7" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
<para style="terp_tblheader_Details">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -307,29 +313,32 @@
|
|||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
<para style="terp_tblheader_Details">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -343,8 +352,11 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_default_7">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<para style="terp_default_7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -374,19 +386,19 @@
|
|||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_account(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
|
||||
<para style="terp_default_Centre_7">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -400,10 +412,10 @@
|
|||
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ formatLang(get_end_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -420,47 +432,50 @@
|
|||
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_end_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_sortby(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<para style="terp_default_7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
<para style="terp_tblheader_Details">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -477,89 +492,95 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<para style="terp_default_7">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<para style="terp_default_7">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
<para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['period_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lref'] ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lname'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['move'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
<para style="terp_tblheader_Details">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -574,55 +595,58 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
<para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['period_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lref'] ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lname'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['move'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -630,4 +654,4 @@
|
|||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -117,22 +117,10 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
self.cr.execute("SELECT l.id, l.date, l.ref, l.name, l.debit, l.credit, m.name as move_name, acc.code as account_code, rp.name as partner_name "\
|
||||
"FROM account_move_line l "\
|
||||
"LEFT JOIN account_move m ON (m.id=l.move_id) "\
|
||||
"LEFT JOIN account_account acc ON (l.account_id = acc.id) "\
|
||||
"LEFT JOIN res_partner rp ON (l.partner_id=rp.id) "\
|
||||
"WHERE m.state IN %s "\
|
||||
"AND l.period_id = %s "\
|
||||
"AND l.journal_id IN %s " + self.query_get_clause + " "\
|
||||
"ORDER BY l."+ self.sort_selection + " ",
|
||||
(tuple(move_state), period_id, tuple(journal_id) ))
|
||||
res = self.cr.dictfetchall()
|
||||
account_sum = 0.0
|
||||
for l in res:
|
||||
account_sum += l['credit']-l['debit']
|
||||
l['progress'] = account_sum
|
||||
return res
|
||||
|
||||
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) ))
|
||||
ids = map(lambda x: x[0], self.cr.fetchall())
|
||||
return obj_mline.browse(self.cr, self.uid, ids)
|
||||
|
||||
def _set_get_account_currency_code(self, account_id):
|
||||
self.cr.execute("SELECT c.symbol AS code "\
|
||||
|
|
|
|||
|
|
@ -128,22 +128,14 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="7.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -151,23 +143,21 @@
|
|||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="7.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
|
@ -175,10 +165,9 @@
|
|||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
|
|
@ -196,117 +185,119 @@
|
|||
</para>
|
||||
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filters By </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Ref</para></td>
|
||||
<td><para style="P10a">Move</para></td>
|
||||
<td><para style="P10a">Account</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Move/Entry Label</para></td>
|
||||
<td><para style="P10a">Label</para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
<td><para style="P10b">Balance</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P11">[[o.period_id.name ]]</para></td>
|
||||
<td><para style="P11a">[[ o.journal_id.code ]]</para></td>
|
||||
<td><para style="P11">[[ o.journal_id.code ]]</para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang((sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line['ref'] or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line['account_code'] or '' ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line['partner_name'] or '' ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line['move_name'] or '' ]] - [[ line['name'] or '' ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line['debit']) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line['credit']) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Ref</para></td>
|
||||
<td><para style="P10a">Move</para></td>
|
||||
<td><para style="P10a">Account</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Move/Entry Label</para></td>
|
||||
<td><para style="P10a">Label</para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
<td><para style="P10b">Balance</para></td>
|
||||
<td><para style="P10b">Currency</para></td>
|
||||
<td><para style="P10b">Currency</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P11">[[o.period_id.name ]]</para></td>
|
||||
<td><para style="P11a">[[ o.journal_id.code ]]</para></td>
|
||||
<td><para style="P11">[[ o.journal_id.code ]]</para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
|
||||
<td> <para style="P12"><u>[[ formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
|
||||
<td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
|
||||
</tr>
|
||||
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line['ref'] or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line['account_code'] or '' ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line['partner_name'] or '' ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line['move_name'] or '' ]] - [[ line['name'] or '' ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line['debit']) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line['credit']) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
|
||||
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 14:28+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: French <fr@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: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 08:07+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2010-11-14 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 17:58+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\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: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID do certificado do módulo tem de ser único!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo deve ser único!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contabilista"
|
||||
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:41+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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: 2010-11-20 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 12:42+0000\n"
|
||||
"Last-Translator: Syraxes <Unknown>\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: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "ID-ul certificatului trebuie să fie unic !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Numele modulului trebuie să fie unic !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contabil"
|
||||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-15 10:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 00:11+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: Slovenian <sl@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: 2010-11-16 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Oznaka certifikata modula mora biti enolična!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Ime modula mora biti enolično!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 13:09+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@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: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 14:20+0000\n"
|
||||
"Last-Translator: Onur Başer - openerp.biz.tr <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-06 07:06+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 20:11+0000\n"
|
||||
"Last-Translator: Thorsten Vocks <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -34,7 +34,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -61,7 +61,12 @@ msgstr "Geplante Einnahmen"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "letztes Rechnungsdatum"
|
||||
msgstr "Letztes Rechnungsdatum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -88,6 +93,11 @@ msgstr "Plan Marge"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Marge (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -203,7 +213,7 @@ msgstr "Abgerechnete Stunden"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr "Marge"
|
||||
msgstr "Realisierte Marge"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -227,7 +237,7 @@ msgid ""
|
|||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Anzahl Stunden (des Journaltypen Generell) die berechnet werden können, "
|
||||
"Anzahl Stunden (des Journaltypen Allgemein) die berechnet werden können, "
|
||||
"falls Ihre Berechnung auf der Basis analytischer Konten beruht."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -247,7 +257,7 @@ msgid ""
|
|||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
"Falls eine Rechnung aus einem analytischen Konto generiert wird, basiert der "
|
||||
"verbleibende Betrag der an den Kunden weiter berechnet werden kann auf den "
|
||||
"verbleibende Betrag der an den Kunden weiter berechnet werden kann, auf den "
|
||||
"gesamten Kosten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -296,6 +306,11 @@ msgstr "Alle offenen Positionen (Abrechenbar)"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Gesamt Stunden"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:30+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 08:08+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -63,6 +63,11 @@ msgstr "Theoretische omzet"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Laatste factuurdatum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -88,6 +93,11 @@ msgstr "Theoretische marge"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Werkelijke marge (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -293,6 +303,11 @@ msgstr "Alle ongefactureerde boekingen"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Totaal uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:22+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -65,7 +65,7 @@ msgstr "Data da Última fatura"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -95,7 +95,7 @@ msgstr "Taxa Real de Margem"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -305,7 +305,7 @@ msgstr "Total de Horas"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "O tamanho do campo nunca pode ser menor que 1 !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 13:12+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
|||
|
|
@ -1,19 +1,19 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-06 07:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 20:12+0000\n"
|
||||
"Last-Translator: Thorsten Vocks <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -27,7 +27,7 @@ msgid ""
|
|||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||||
"beinhalten"
|
||||
"beinhalten !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -103,6 +103,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr "Auftragsposition"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -139,7 +144,7 @@ msgstr "Buchungen"
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Bis Datum"
|
||||
msgstr "Endedatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -178,6 +183,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -187,7 +197,7 @@ msgstr "Rechungsposition"
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisches Konto"
|
||||
msgstr "Analytische Konten"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -203,7 +213,7 @@ msgstr "Partner"
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr "Von Datum"
|
||||
msgstr "Start Datum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
|
|
@ -213,8 +223,7 @@ msgstr ""
|
|||
"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
|
||||
"festgelegt."
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Seq"
|
||||
|
||||
#~ msgid "Analytic Distributions"
|
||||
#~ msgstr "Analyse Verteilung"
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 16:50+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:39+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 08:09+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -102,6 +102,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr "Verkooporderregel"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -175,6 +180,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr "Volgorde"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -208,6 +218,11 @@ msgid ""
|
|||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Volgorde"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:47+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 11:27+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -31,7 +31,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Erro ! Você não pode criar Menu recursivo."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
|
|
@ -40,6 +40,10 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Selecione um parceiro que usará a conta analítica especificada em "
|
||||
"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
|
||||
"selecionarmos este parceiro, esta será automaticamente sugerida como conta "
|
||||
"analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -51,22 +55,22 @@ msgstr "Regras analíticas"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,analytic_id:0
|
||||
msgid "Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Atual"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupado Por..."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Data Final Padrão para esta Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.actions.act_window:0
|
||||
|
|
@ -76,7 +80,7 @@ msgstr "Nome de modelo inválido na definição da ação."
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Lista de Separação"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -90,16 +94,25 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Selecione uma empresa que usará a conta analítica especificada em "
|
||||
"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
|
||||
"selecionarmos esta empresa, esta será automaticamente sugerida como conta "
|
||||
"analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Itens de Pedidos"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Data Inicial Padrão para esta Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -110,7 +123,7 @@ msgstr "Produto"
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribuição Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -144,6 +157,8 @@ msgstr "XML inválido para a arquitetura de exibição"
|
|||
msgid ""
|
||||
"select a user which will use analytical account specified in analytic default"
|
||||
msgstr ""
|
||||
"Selecione um usuário que usará a conta analítica especificada em \"Analítica "
|
||||
"Padrão\""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -159,16 +174,24 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Selecione um produto que usará a conta analítica especificada em analítica "
|
||||
"padrão (ex. ao criar nova fatura de cliente ou pedido se nós selecionarmos "
|
||||
"este produto, esta será automaticamente sugerida como conta analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linha da Fatura"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -179,7 +202,7 @@ msgstr "Conta analítica"
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Contas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -197,6 +220,12 @@ msgstr "Início"
|
|||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"Fornece a ordem sequencial ao exibir uma lista de distribuição analítica."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "O tamanho do campo nunca pode ser menor que 1 !"
|
||||
|
||||
#~ msgid "Analytic Distributions"
|
||||
#~ msgstr "Distribuição analítica"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 17:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:31+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 08:10+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -155,9 +155,9 @@ msgid "Dont show empty lines"
|
|||
msgstr "Laat geen lege regels zien"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -322,6 +322,11 @@ msgstr "Het totaal dient tussen %s en %s te liggen"
|
|||
msgid "Bank Statement Line"
|
||||
msgstr "Bankafschrift regel"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -417,6 +422,11 @@ msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr "Geen kostenplaatsdagboek !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -490,6 +500,11 @@ msgstr "op"
|
|||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:49+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:00+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -408,7 +408,7 @@ msgstr "Код"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -420,12 +420,12 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
msgstr "Нет журнала аналитики !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -435,12 +435,12 @@ msgstr "Последовательность"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Позиция счета"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Банковская выписка"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
|
|
@ -462,7 +462,7 @@ msgstr "Аналитическое распределение"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr ""
|
||||
msgstr "Ошибка значения"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
@ -477,7 +477,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
|
|
@ -498,17 +498,17 @@ msgstr "в"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Компания"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
msgstr "С даты"
|
||||
|
||||
#~ msgid "Select Information"
|
||||
#~ msgstr "Выбор информаци"
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 19:32+0000\n"
|
||||
"Last-Translator: swinter <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: French <fr@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: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
|
|
|
|||
|
|
@ -7,16 +7,31 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 08:11+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2010-10-30 05:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
|
||||
"kostprijs te boeken."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -34,6 +49,11 @@ msgid ""
|
|||
msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -103,14 +123,9 @@ msgstr ""
|
|||
"vaste product verrekenprijs geboekt op een aparte rekening."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
|
||||
"kostprijs te boeken."
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#~ msgid "Stock Account"
|
||||
#~ msgstr "Voorraadrekening"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,112 @@
|
|||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 23:53+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Accounting for Anglo Saxon countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by\n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries\n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at the moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account\n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account.\n"
|
||||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 13:19+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@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: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 17:12+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:39+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:33+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 08:19+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -38,10 +38,25 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr "Ongeldige modelnaam in de definitie van de actie."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Afgedrukt op:"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
"Een budget is een prognose van de inkomsten en uitgaven van uw bedrijf over "
|
||||
"een toekomstige periode. Met een budget kan een bedrijf nauwkeurig kijken "
|
||||
"hoeveel geld er binnenkomt in ene periode en de beste manier bepalen om het "
|
||||
"te verdelen over de verschillende categorieën. Door te volgen waar uw geld "
|
||||
"heen gaat, geeft u minder snel teveel uit en bereikt u eerder uw financiële "
|
||||
"doelen. Prognotiseer een budget door de verwachte omzet per kostenplaats te "
|
||||
"bepalen en hun voortgang te controleren op basis van de actuele realisatie "
|
||||
"in die periode."
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -53,6 +68,11 @@ msgstr "Bevestigen"
|
|||
msgid "Validate User"
|
||||
msgstr "Valideer gebruiker"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
|
|
@ -79,7 +99,6 @@ msgstr "Concept"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "op"
|
||||
|
||||
|
|
@ -90,7 +109,6 @@ msgstr "Fout ! U kunt geen recursief menu maken."
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Valuta:"
|
||||
|
||||
|
|
@ -137,6 +155,16 @@ msgstr "%"
|
|||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Totaal :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
|
|
@ -144,6 +172,11 @@ msgstr "Omschrijving"
|
|||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "naar"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
|
|
@ -232,6 +265,11 @@ msgstr "Regels"
|
|||
msgid "Budget"
|
||||
msgstr "Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Afgedrukt op:"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
|
|
@ -329,6 +367,11 @@ msgstr "Regels worden niet ondersteund voor osv_memory objecten !"
|
|||
msgid "Select Dates Period"
|
||||
msgstr "Kies datums periode"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -374,7 +417,6 @@ msgstr "Kostenplaats"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Budget :"
|
||||
|
||||
|
|
@ -404,6 +446,11 @@ msgstr "Rekeningen"
|
|||
msgid "Budget Lines"
|
||||
msgstr "Budgetregels"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -430,15 +477,17 @@ msgstr "Begindatum"
|
|||
msgid "Analysis from"
|
||||
msgstr "Analyse vanaf"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#~ msgid "% performance"
|
||||
#~ msgstr "% afgewerkt"
|
||||
|
||||
#~ msgid "From"
|
||||
#~ msgstr "Van"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "naar"
|
||||
|
||||
#~ msgid "Fiscal Year"
|
||||
#~ msgstr "Boekjaar"
|
||||
|
||||
|
|
@ -448,9 +497,6 @@ msgstr "Analyse vanaf"
|
|||
#~ msgid "Results"
|
||||
#~ msgstr "Resultaten"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Totaal :"
|
||||
|
||||
#~ msgid "Select Options"
|
||||
#~ msgstr "Kies opties"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:33+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 10:48+0000\n"
|
||||
"Last-Translator: Syraxes <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr "Nume invalid de model în definirea acţiunii"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Tipărit la:"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -53,6 +60,11 @@ msgstr "Confirmare"
|
|||
msgid "Validate User"
|
||||
msgstr "Validare utilizator"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
|
|
@ -79,7 +91,6 @@ msgstr "Ciornă"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "la"
|
||||
|
||||
|
|
@ -90,7 +101,6 @@ msgstr ""
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Monedă:"
|
||||
|
||||
|
|
@ -138,6 +148,16 @@ msgstr "%"
|
|||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
|
|
@ -145,6 +165,11 @@ msgstr "Descriere"
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "la"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
|
|
@ -233,11 +258,16 @@ msgstr "Linii"
|
|||
msgid "Budget"
|
||||
msgstr "Buget"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Tipărit la:"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Eroare!"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -330,6 +360,11 @@ msgstr ""
|
|||
msgid "Select Dates Period"
|
||||
msgstr "Selectează perioada"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -375,7 +410,6 @@ msgstr "Cont analitic"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Buget :"
|
||||
|
||||
|
|
@ -405,6 +439,11 @@ msgstr "Conturi"
|
|||
msgid "Budget Lines"
|
||||
msgstr "Linii buget"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -431,24 +470,23 @@ msgstr "Dată de început"
|
|||
msgid "Analysis from"
|
||||
msgstr "Analiză de la"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "From"
|
||||
#~ msgstr "De la"
|
||||
|
||||
#~ msgid "Results"
|
||||
#~ msgstr "Rezultate"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "la"
|
||||
|
||||
#~ msgid "Analytic Account :"
|
||||
#~ msgstr "Cont analitic :"
|
||||
|
||||
#~ msgid "A/c No."
|
||||
#~ msgstr "Nr. A/c"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total :"
|
||||
|
||||
#~ msgid "Validate"
|
||||
#~ msgstr "Validare"
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,38 @@
|
|||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 18:06+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\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: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID do certificado do módulo tem de ser único!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo deve ser único!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura da vista"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr "Cancelar conta"
|
||||
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:10+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:18+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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: 2010-11-20 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,38 @@
|
|||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 12:43+0000\n"
|
||||
"Last-Translator: Syraxes <Unknown>\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: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "ID-ul certificatului trebuie să fie unic !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Numele modulului trebuie să fie unic !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr ""
|
||||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-15 10:07+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 00:11+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: Slovenian <sl@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: 2010-11-16 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Oznaka certifikata modula mora biti enolična!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Ime modula mora biti enolično!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 13:09+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@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: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 18:32+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
|
||||
"Last-Translator: João Figueira <jjnf@ciberzonne.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
|
|
|
|||
|
|
@ -6,16 +6,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-03-24 01:00+0000\n"
|
||||
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:23+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:33+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 09:13+0000\n"
|
||||
"Last-Translator: Syraxes <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "ID-ul certificatului trebuie să fie unic !"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Numele modulului trebuie să fie unic !"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 06:49+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 00:12+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Oznaka certifikata modula mora biti enolična!"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Ime modula mora biti enolično!"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 11:20+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 17:25+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:39+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: French <fr@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: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 13:25+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@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: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -144,7 +144,7 @@
|
|||
name="Receivable Items"
|
||||
res_model="account.move.line"
|
||||
src_model=""
|
||||
view="account_move_line_partner_tree"/>
|
||||
view_id="account_move_line_partner_tree"/>
|
||||
|
||||
<!--<menuitem action="act_account_partner_account_move_all" id="menu_account_move_open_unreconcile" parent="account_followup.menu_action_followup_stat"/> -->
|
||||
|
||||
|
|
@ -154,7 +154,7 @@
|
|||
name="Payable Items"
|
||||
res_model="account.move.line"
|
||||
src_model=""
|
||||
view="account_move_line_partner_tree"/>
|
||||
view_id="account_move_line_partner_tree"/>
|
||||
|
||||
<!-- <menuitem action="act_account_partner_account_move_payable_all" id="menu_account_move_open_unreconcile_payable" parent="account_followup.menu_action_followup_stat"/> -->
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:27+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 20:06+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -493,7 +493,7 @@ msgstr "%(user_signature)s: Nombre del usuario"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Detalles del diario"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_conf:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 13:42+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:16+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 14:01+0000\n"
|
||||
"Last-Translator: Fabio Graziosi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-25 20:04+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -329,7 +329,7 @@ msgstr "Linea fattura"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Net Total:"
|
||||
msgstr ""
|
||||
msgstr "Totale imponibile"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:27+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 20:06+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -341,12 +341,12 @@ msgstr "Línea extracto bancario"
|
|||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr "Monto a pagar"
|
||||
msgstr "Importe a pagar"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -454,7 +454,7 @@ msgstr "Líneas de pago"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Registros diario"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
|
|
@ -716,7 +716,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "¡No están soportadas las reglas en objetos osv_memory!"
|
||||
msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 17:27+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:28+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
|
|||
|
|
@ -33,11 +33,11 @@ class account_move(osv.osv):
|
|||
obj_sequence = self.pool.get('ir.sequence')
|
||||
res = super(account_move, self).post(cr, uid, ids, context=context)
|
||||
seq_no = False
|
||||
for line in self.browse(cr, uid, ids):
|
||||
if line.journal_id.internal_sequence:
|
||||
seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context)
|
||||
for move in self.browse(cr, uid, ids, context):
|
||||
if move.journal_id.internal_sequence_id:
|
||||
seq_no = obj_sequence.get_id(cr, uid, move.journal_id.internal_sequence_id.id, context=context)
|
||||
if seq_no:
|
||||
self.write(cr, uid, [line.id], {'internal_sequence_number': seq_no})
|
||||
self.write(cr, uid, [move.id], {'internal_sequence_number': seq_no})
|
||||
return res
|
||||
|
||||
account_move()
|
||||
|
|
@ -46,7 +46,7 @@ class account_journal(osv.osv):
|
|||
_inherit = "account.journal"
|
||||
|
||||
_columns = {
|
||||
'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence', help="This sequence will be used to maintain the internal number for the journal entries related to this journal."),
|
||||
'internal_sequence_id': fields.many2one('ir.sequence', 'Internal Sequence', help="This sequence will be used to maintain the internal number for the journal entries related to this journal."),
|
||||
}
|
||||
|
||||
account_journal()
|
||||
|
|
@ -60,4 +60,4 @@ class account_move_line(osv.osv):
|
|||
|
||||
account_move_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="sequence_id" position="after">
|
||||
<field name="internal_sequence"/>
|
||||
<field name="internal_sequence_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,14 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!--Account Journal Internal Sequences-->
|
||||
<record id="internal_sequence_journal" model="ir.sequence">
|
||||
<field name="name">Internal Sequence Journal</field>
|
||||
<field name="code">account.journal</field>
|
||||
<field name="number_next">1</field>
|
||||
</record>
|
||||
|
||||
<function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
|
||||
|
||||
<!--Account Journal Internal Number of account move line-->
|
||||
|
||||
|
|
|
|||
|
|
@ -26,33 +26,58 @@ class account_sequence_installer(osv.osv_memory):
|
|||
_inherit = 'res.config.installer'
|
||||
|
||||
_columns = {
|
||||
'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence', help="This sequence will be used on Journals to maintain internal number for accounting entries."),
|
||||
'name': fields.char('Name',size=64, required=True),
|
||||
'prefix': fields.char('Prefix',size=64, help="Prefix value of the record for the sequence"),
|
||||
'suffix': fields.char('Suffix',size=64, help="Suffix value of the record for the sequence"),
|
||||
'number_next': fields.integer('Next Number', required=True, help="Next number of this sequence"),
|
||||
'number_increment': fields.integer('Increment Number', required=True, help="The next number of the sequence will be incremented by this number"),
|
||||
'padding' : fields.integer('Number padding', required=True, help="OpenERP will automatically adds some '0' on the left of the 'Next Number' to get the required padding size."),
|
||||
'company_id': fields.many2one('res.company', 'Company'),
|
||||
}
|
||||
_defaults = {
|
||||
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'ir.sequence', context=c),
|
||||
'number_increment': 1,
|
||||
'number_next': 1,
|
||||
'padding' : 0,
|
||||
'name': 'Internal Sequence Journal',
|
||||
}
|
||||
|
||||
def _get_internal_sequence(self, cr, uid, context=None):
|
||||
result = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_sequence', 'internal_sequence_journal')
|
||||
return result and result[1] or False
|
||||
|
||||
def execute(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
jou_obj = self.pool.get('account.journal')
|
||||
obj_sequence = self.pool.get('ir.sequence')
|
||||
record = self.browse(cr, uid, ids)[0]
|
||||
record = self.browse(cr, uid, ids, context)[0]
|
||||
j_ids = []
|
||||
if record.company_id:
|
||||
company_id = record.company_id.id,
|
||||
search_criteria = [('company_id', '=', company_id)]
|
||||
else:
|
||||
company_id = False
|
||||
search_criteria = []
|
||||
vals = {
|
||||
'id': 'internal_sequence_journal',
|
||||
'code': 'account.journal',
|
||||
'name': record.name,
|
||||
'prefix': record.prefix,
|
||||
'suffix': record.suffix,
|
||||
'number_next': record.number_next,
|
||||
'number_increment': record.number_increment,
|
||||
'padding' : record.padding,
|
||||
'company_id': company_id,
|
||||
}
|
||||
|
||||
ir_seq = obj_sequence.create(cr, uid, vals, context)
|
||||
res = super(account_sequence_installer, self).execute(cr, uid, ids, context=context)
|
||||
journal_ids = jou_obj.search(cr, uid, [], context=context)
|
||||
for journal in jou_obj.browse(cr, uid, journal_ids):
|
||||
if not journal.internal_sequence:
|
||||
journal_ids = jou_obj.search(cr, uid, search_criteria, context=context)
|
||||
for journal in jou_obj.browse(cr, uid, journal_ids, context):
|
||||
if not journal.internal_sequence_id:
|
||||
j_ids.append(journal.id)
|
||||
if j_ids:
|
||||
jou_obj.write(cr, uid, j_ids, {'internal_sequence': record.internal_sequence.id})
|
||||
jou_obj.write(cr, uid, j_ids, {'internal_sequence_id': ir_seq})
|
||||
self.pool.get('ir.values').set(cr, uid, key='default', key2=False, name='internal_sequence_id', models =[('account.journal', False)], value=ir_seq)
|
||||
return res
|
||||
|
||||
_defaults = {
|
||||
'internal_sequence': _get_internal_sequence
|
||||
}
|
||||
|
||||
account_sequence_installer()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -22,7 +22,13 @@
|
|||
<attribute name="string">You can enhance the Account Sequence Application by installing .</attribute>
|
||||
</xpath>
|
||||
<group colspan="8">
|
||||
<field name="internal_sequence"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="prefix"/>
|
||||
<field name="suffix"/>
|
||||
<field name="number_next"/>
|
||||
<field name="number_increment"/>
|
||||
<field name="padding"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
<xpath expr="//button[@string='Install Modules']" position="attributes">
|
||||
<attribute name="string">Configure</attribute>
|
||||
|
|
@ -44,7 +50,7 @@
|
|||
<record id="account_seq_installer_todo" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_account_seq_installer"/>
|
||||
<field name="sequence">3</field>
|
||||
<field name="restart">always</field>
|
||||
<field name="restart">onskip</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:47+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 10:22+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -208,7 +208,7 @@ msgstr "Venta"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
msgid "Journal Item"
|
||||
msgstr "Elemento diario"
|
||||
msgstr "Registro diario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
|
|
@ -390,7 +390,7 @@ msgstr "Comprobantes"
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr "Firmante autorizado"
|
||||
msgstr "Firma autorizada"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -717,7 +717,7 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
|||
#: field:account.voucher,move_ids:0
|
||||
#: model:ir.model,name:account_voucher.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Elementos diario"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 17:28+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 16:41+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:29+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: French <fr@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: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:38+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:21+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
@ -47,6 +47,11 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
|
|
@ -87,6 +92,11 @@ msgstr "Загвар"
|
|||
msgid "Pending"
|
||||
msgstr "Шийд хүлээсэн"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
|
|
@ -96,7 +106,7 @@ msgstr "Аналитик шугам"
|
|||
#: field:account.analytic.account,description:0
|
||||
#: field:account.analytic.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Тодорхойлолт"
|
||||
msgstr "Тайлбар"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
|
|
@ -109,6 +119,11 @@ msgstr "Хэвийн"
|
|||
msgid "Company"
|
||||
msgstr "Компани"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
|
|
@ -216,6 +231,11 @@ msgstr "Аналитик Данс"
|
|||
msgid "View"
|
||||
msgstr "Харах"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
|
|
@ -236,6 +256,11 @@ msgstr "Нээх"
|
|||
msgid "Analytic Entries"
|
||||
msgstr "Аналитик бичилт"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Валют"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 16:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
|
|
|
|||
|
|
@ -6,20 +6,25 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 00:33+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 00:15+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Oznaka certifikata modula mora biti enolična!"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda!"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,journal_id:0
|
||||
|
|
@ -44,6 +49,11 @@ msgstr "Tarifa zaračunavanja po dnevnikih za ta analitični konto"
|
|||
msgid "Analytic Account"
|
||||
msgstr "Analitični konto"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Ime modula mora biti enolično!"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
|
|
@ -64,7 +74,7 @@ msgstr ""
|
|||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
|
|
@ -74,7 +84,12 @@ msgstr "Fakturna stopnja"
|
|||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
||||
msgstr "Postavka časovnice"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Dolžina polja ne sme biti nikoli manj od 1!"
|
||||
|
||||
#~ msgid "Analytic Journal Billing Rate"
|
||||
#~ msgstr "Tarifa zaračunavanja analitičnega dnevnika"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-02-27 12:45+0000\n"
|
||||
"Last-Translator: Olivier (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:20+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID du certificat du module doit être unique !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -25,20 +30,20 @@ msgstr "XML non valide pour l'architecture de la vue"
|
|||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Erreur !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de feuille de temps"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
|
||||
"spécial !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic_user_funct_grid,product_id:0
|
||||
|
|
@ -49,15 +54,12 @@ msgstr "Produit"
|
|||
#: field:analytic_user_funct_grid,account_id:0
|
||||
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n "
|
||||
"'for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Le nom du module doit être unique !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -70,6 +72,12 @@ msgstr "Relation Utilisateurs/Produits"
|
|||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
|
|
@ -83,12 +91,9 @@ msgid "Analytic User Function"
|
|||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n 'for "
|
||||
"this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic_user_funct_grid:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 14:04+0000\n"
|
||||
"Last-Translator: Fabio Graziosi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 08:06+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 13:31+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 00:14+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Oznaka certifikata modula mora biti enolična!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -30,7 +35,7 @@ msgstr "Napaka!"
|
|||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
||||
msgstr "Postavka časovnice"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -51,12 +56,9 @@ msgid "Analytic Account"
|
|||
msgstr "Analitični konto"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n "
|
||||
"'for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Ime modula mora biti enolično!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -69,6 +71,12 @@ msgstr "Odnos Uporabniki/Produkti"
|
|||
msgid "User"
|
||||
msgstr "Uporabnik"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
|
|
@ -80,12 +88,9 @@ msgid "Analytic User Function"
|
|||
msgstr "Analitična uporabniška funkcija"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n 'for "
|
||||
"this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Dolžina polja ne sme biti nikoli manj od 1!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic_user_funct_grid:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:33+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 08:39+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association
|
||||
|
|
@ -73,7 +73,7 @@ msgstr "Gestión de eventos"
|
|||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Proceso configuración"
|
||||
msgstr "Progreso configuración"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
|
|
|
|||
|
|
@ -6,76 +6,29 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-12 11:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,wiki:0
|
||||
msgid "Wiki"
|
||||
msgstr "Wiki"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Event Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid "Getting Things Done"
|
||||
msgstr "Méthode \"Getting Things Done\""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,description:association.module_meta_information
|
||||
msgid "This module is to create Profile for Associates"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
|
||||
"spécial !"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Helps you to manage and organize your events."
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
msgid ""
|
||||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid ""
|
||||
|
|
@ -86,15 +39,72 @@ msgstr ""
|
|||
"vos tâches efficacement. Ce module intègre complètement les principes GTD "
|
||||
"avec la gestion de projets d'OpenERP."
|
||||
|
||||
#. module: association
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Le nom du module doit être unique !"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de modèle incorrect pour la définition de l'action"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Resources Management"
|
||||
msgstr "Gestion des ressources"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Events"
|
||||
msgstr "Évènements"
|
||||
|
||||
#. module: association
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID du certificat du module doit être unique !"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Event Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Avancement de la configuration"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "title"
|
||||
msgstr "titre"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
msgid ""
|
||||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,shortdesc:association.module_meta_information
|
||||
msgid "Association profile"
|
||||
msgstr "Profil pour les associations"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de modèle non valide dans la définition de l'action."
|
||||
#: model:ir.module.module,description:association.module_meta_information
|
||||
msgid "This module is to create Profile for Associates"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
|
||||
msgid "profile.association.config.install_modules_wizard"
|
||||
msgstr "profile.association.config.install_modules_wizard"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML incorrect pour l'architecture de la vue !"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
|
|
@ -103,8 +113,33 @@ msgstr "Suivi des frais"
|
|||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Resources Management"
|
||||
msgstr "Gestion des ressources"
|
||||
#: field:profile.association.config.install_modules_wizard,project:0
|
||||
msgid "Project Management"
|
||||
msgstr "Gestion de projets"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,wiki:0
|
||||
msgid "Wiki"
|
||||
msgstr "Wiki"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid "Getting Things Done"
|
||||
msgstr "Méthode \"Getting Things Done\""
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project:0
|
||||
msgid ""
|
||||
"Helps you manage your projects and tasks by tracking them, generating "
|
||||
"plannings, etc..."
|
||||
msgstr ""
|
||||
"Vous aide à gérer vos projets et tâches, en assurant leur suivi, en générant "
|
||||
"des plannings, etc..."
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Image"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,wiki:0
|
||||
|
|
@ -114,27 +149,9 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project:0
|
||||
msgid ""
|
||||
"Helps you manage your projects and tasks by tracking them, generating "
|
||||
"plannings, etc..."
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
|
||||
msgid "profile.association.config.install_modules_wizard"
|
||||
msgstr "profile.association.config.install_modules_wizard"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
#: field:profile.association.config.install_modules_wizard,project:0
|
||||
msgid "Project Management"
|
||||
msgstr "Gestion de projets"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
|
||||
|
||||
#~ msgid "Relationship Management"
|
||||
#~ msgstr "Gestion de la relation"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 14:10+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 16:54+0000\n"
|
||||
"Last-Translator: Paulino Ascenção <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:38+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 11:59+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: audittrail
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-02 07:21+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:35+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2010-11-03 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
|
|
@ -118,6 +118,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Хэрэв танд харилцагч руу сануулга илгээхэд дүрэм хэрэгтэй бол үүнийг сонго."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Create actions automatically triggered based on a user activity in the "
|
||||
"system.E.g.: an opportunity created by a specific user can be automatically "
|
||||
"maintained with a specific sales team, or an opportunity which still has "
|
||||
"status pending after 14 days triggers an automatic reminder email."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Partner"
|
||||
|
|
@ -148,6 +157,11 @@ msgstr "Имэйл сануулга"
|
|||
msgid "Special Keywords to Be Used in The Body"
|
||||
msgstr "Гол агуулгад тусгай тэмдэгтүүд хэрэглэгдсэн"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Модулийн нэр давхцах ёсгүй !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "State"
|
||||
|
|
@ -158,6 +172,11 @@ msgstr "Төлөв"
|
|||
msgid "Email-id of the persons whom mail is to be sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Модулийн сертификат ID давхцах ёсгүй !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
|
||||
|
|
@ -241,7 +260,7 @@ msgstr "Саатлын төрөл"
|
|||
#. module: base_action_rule
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Дэлгэцийн архитектур алдаатай!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,regex_name:0
|
||||
|
|
@ -260,7 +279,7 @@ msgstr "Объектын метод дуудах"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_email_to:0
|
||||
msgid "Email To"
|
||||
msgstr ""
|
||||
msgstr "Э-мэйлрүү"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_watchers:0
|
||||
|
|
@ -318,7 +337,7 @@ msgstr "Идэвхитэй"
|
|||
#: code:addons/base_action_rule/base_action_rule.py:0
|
||||
#, python-format
|
||||
msgid "No E-Mail ID Found for your Company address!"
|
||||
msgstr ""
|
||||
msgstr "Таны компаны хаягийн санд Э-мэйл ID байхгүй байна!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_user:0
|
||||
|
|
@ -333,7 +352,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: help:base.action.rule,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of rules."
|
||||
msgstr ""
|
||||
msgstr "Дэлгэцэнд дүрмийн жагсаалт харагдахад захиалгын дарааллыг өгнө."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
|
|
@ -360,18 +379,23 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_ir_cron
|
||||
msgid "ir.cron"
|
||||
msgstr ""
|
||||
msgstr "ir.cron"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "%(object_description)s = Object description"
|
||||
msgstr ""
|
||||
msgstr "%(object_description)s = Тодорхойлолт"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Actions"
|
||||
msgstr "Имэйл үйл ажиллагаанууд"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Талбарын хэмжээ 1-с бага байж болохгүй !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Information"
|
||||
|
|
@ -382,6 +406,8 @@ msgstr "Имэйлийн мэдээлэл"
|
|||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
|
||||
"болохгүй !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
|
|
@ -416,12 +442,12 @@ msgstr "Имэйлийн гол утга"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_watchers:0
|
||||
msgid "Mail to Watchers (CC)"
|
||||
msgstr ""
|
||||
msgstr "Ажиглагчруу илгээх (CC)"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server Action to be Triggered"
|
||||
msgstr ""
|
||||
msgstr "Серверийн үйлдэл эхэлсэн"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_mail_to_user:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-28 09:02+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 07:29+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2010-10-30 05:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
|
|
@ -121,6 +121,20 @@ msgstr ""
|
|||
"Aanvinken als u wilt dat de regel de relatie een herinnering via email "
|
||||
"stuurt."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Create actions automatically triggered based on a user activity in the "
|
||||
"system.E.g.: an opportunity created by a specific user can be automatically "
|
||||
"maintained with a specific sales team, or an opportunity which still has "
|
||||
"status pending after 14 days triggers an automatic reminder email."
|
||||
msgstr ""
|
||||
"Maakt automatisch acties die worden geactiveerd op basis van "
|
||||
"gebruikersactiviteit in het systeem. Bijv.: een verkoopkans door een "
|
||||
"specifieke gebruiker gemaakt kan automatisch worden onderhouden door een "
|
||||
"specifiek verkooptea, of een verkoopkans die na 14 dagen nog steeds status "
|
||||
"wachtend heeft activeert automatisch een herinnering email."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Partner"
|
||||
|
|
@ -151,6 +165,11 @@ msgstr "Email herinneringen"
|
|||
msgid "Special Keywords to Be Used in The Body"
|
||||
msgstr "Speciale sleutelwoorden die in het bericht kunnen worden gebruikt"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "State"
|
||||
|
|
@ -161,6 +180,11 @@ msgstr "Status"
|
|||
msgid "Email-id of the persons whom mail is to be sent"
|
||||
msgstr "Email-id van de personen waarvan de mail wordt verstuurd"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
|
||||
|
|
@ -393,6 +417,11 @@ msgstr "%(object_description)s = Object omschrijving"
|
|||
msgid "Email Actions"
|
||||
msgstr "Email acties"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Information"
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 18:59+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@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: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
|
|
@ -162,7 +162,7 @@ msgstr "Специальные ключевые слова используем
|
|||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
|
|
@ -177,7 +177,7 @@ msgstr ""
|
|||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -347,7 +347,7 @@ msgstr "Активен"
|
|||
#: code:addons/base_action_rule/base_action_rule.py:0
|
||||
#, python-format
|
||||
msgid "No E-Mail ID Found for your Company address!"
|
||||
msgstr ""
|
||||
msgstr "Нет ID эл. почты в адресе вашей компании!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_user:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 13:11+0000\n"
|
||||
"Last-Translator: Fabio Graziosi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 08:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:16+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2010-10-30 05:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
@ -111,7 +111,7 @@ msgstr ""
|
|||
#: field:calendar.event,show_as:0
|
||||
#: field:calendar.todo,show_as:0
|
||||
msgid "Show as"
|
||||
msgstr ""
|
||||
msgstr "Үзүүлэх"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base.calendar.set.exrule,day:0
|
||||
|
|
@ -184,9 +184,9 @@ msgid "Indicats whether the favor of a reply is requested"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr ""
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr "Үндсэн дохио"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,delegated_to:0
|
||||
|
|
@ -197,7 +197,7 @@ msgstr ""
|
|||
#: view:calendar.attendee:0
|
||||
#: field:calendar.attendee,delegated_to:0
|
||||
msgid "Delegated To"
|
||||
msgstr ""
|
||||
msgstr "рүү шилжүүлэх"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base.calendar.set.exrule,we:0
|
||||
|
|
@ -209,7 +209,7 @@ msgstr "Лх"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Show time as"
|
||||
msgstr ""
|
||||
msgstr "Үзүүлэх цаг"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base.calendar.set.exrule,tu:0
|
||||
|
|
@ -218,6 +218,11 @@ msgstr ""
|
|||
msgid "Tue"
|
||||
msgstr "Мя"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr "ir.attachment"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,freq:0
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
|
|
@ -225,12 +230,6 @@ msgstr "Мя"
|
|||
msgid "Yearly"
|
||||
msgstr "Жил тутам"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,byday:0
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -321,11 +320,10 @@ msgid "Secondly"
|
|||
msgstr "Хоёрдугаарт"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,event_date:0
|
||||
#: field:calendar.attendee,event_date:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Event Date"
|
||||
msgstr "Үйл явцын огноо"
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -466,6 +464,11 @@ msgstr "Урилгын төрөл"
|
|||
msgid "Reminder details"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,parent_ids:0
|
||||
msgid "Delegrated From"
|
||||
|
|
@ -503,6 +506,11 @@ msgstr "Имэйл"
|
|||
msgid "Event Detail"
|
||||
msgstr "Үйл явдлын мэдээлэл"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
msgid "Run"
|
||||
|
|
@ -919,9 +927,11 @@ msgid "June"
|
|||
msgstr "6 сар"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr "Үндсэн дохио"
|
||||
#: field:calendar.alarm,event_date:0
|
||||
#: field:calendar.attendee,event_date:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Event Date"
|
||||
msgstr "Үйл явцын огноо"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base.calendar.set.exrule:0
|
||||
|
|
@ -1178,6 +1188,11 @@ msgstr ""
|
|||
msgid "Tuesday"
|
||||
msgstr "Мягмар"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
msgid "Procedure"
|
||||
|
|
@ -1283,10 +1298,9 @@ msgid "Month"
|
|||
msgstr "Сар"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invite People"
|
||||
msgstr "Хүмүүсийг урих"
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "External Email"
|
||||
msgstr "Гадаад Имэйл"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,rrule:0
|
||||
|
|
@ -1346,6 +1360,12 @@ msgstr "Зогс"
|
|||
msgid "ir.values"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invite People"
|
||||
msgstr "Хүмүүсийг урих"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_model
|
||||
msgid "Objects"
|
||||
|
|
@ -1567,9 +1587,11 @@ msgid "Duration"
|
|||
msgstr "Үргэлжлэх хугацаа"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "External Email"
|
||||
msgstr "Гадаад Имэйл"
|
||||
#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
|
||||
msgid ""
|
||||
"Create specific calendar alarms that can be assigned to calendar events or "
|
||||
"meetings."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,trigger_date:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 07:45+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2010-10-30 05:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
|
|||
msgstr "Geeft aan of een antwoordverzoek gevraagd wordt"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr "ir.attachment"
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr "Basis alarm"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,delegated_to:0
|
||||
|
|
@ -220,6 +220,11 @@ msgstr "Tijd weergeven als"
|
|||
msgid "Tue"
|
||||
msgstr "din"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr "ir.attachment"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,freq:0
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
|
|
@ -227,12 +232,6 @@ msgstr "din"
|
|||
msgid "Yearly"
|
||||
msgstr "Jaarlijks"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr "De gebeurtenis eindigt"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,byday:0
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -323,11 +322,10 @@ msgid "Secondly"
|
|||
msgstr "Per seconde"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,event_date:0
|
||||
#: field:calendar.attendee,event_date:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Event Date"
|
||||
msgstr "Datum gebeurtenis"
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr "De gebeurtenis eindigt"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -468,6 +466,11 @@ msgstr "Type uitnodiging"
|
|||
msgid "Reminder details"
|
||||
msgstr "Details herinnering"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,parent_ids:0
|
||||
msgid "Delegrated From"
|
||||
|
|
@ -505,6 +508,11 @@ msgstr "E-mail"
|
|||
msgid "Event Detail"
|
||||
msgstr "Detail gebeurtenis"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
msgid "Run"
|
||||
|
|
@ -924,9 +932,11 @@ msgid "June"
|
|||
msgstr "Juni"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr "Basis alarm"
|
||||
#: field:calendar.alarm,event_date:0
|
||||
#: field:calendar.attendee,event_date:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Event Date"
|
||||
msgstr "Datum gebeurtenis"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base.calendar.set.exrule:0
|
||||
|
|
@ -1187,6 +1197,11 @@ msgstr "res.users"
|
|||
msgid "Tuesday"
|
||||
msgstr "Dinsdag"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
msgid "Procedure"
|
||||
|
|
@ -1298,10 +1313,9 @@ msgid "Month"
|
|||
msgstr "Maand"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invite People"
|
||||
msgstr "Personen uitnodigen"
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "External Email"
|
||||
msgstr "Externe e-mail"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,rrule:0
|
||||
|
|
@ -1364,6 +1378,12 @@ msgstr "Stoppen"
|
|||
msgid "ir.values"
|
||||
msgstr "ir.values"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invite People"
|
||||
msgstr "Personen uitnodigen"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_model
|
||||
msgid "Objects"
|
||||
|
|
@ -1590,9 +1610,13 @@ msgid "Duration"
|
|||
msgstr "Duur"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "External Email"
|
||||
msgstr "Externe e-mail"
|
||||
#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
|
||||
msgid ""
|
||||
"Create specific calendar alarms that can be assigned to calendar events or "
|
||||
"meetings."
|
||||
msgstr ""
|
||||
"Maakt specifieke agenda alarmen die kunnen worden toegewezen aan agenda "
|
||||
"gebeurtenissen of afspraken."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,trigger_date:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-28 09:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 07:51+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
@ -128,11 +128,21 @@ msgstr "Relaties"
|
|||
msgid "Partner Function"
|
||||
msgstr "Functie"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
|
|
@ -388,6 +398,11 @@ msgstr "Algemeen"
|
|||
msgid "Photo"
|
||||
msgstr "Foto"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 01:36+0000\n"
|
||||
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 00:55+0000\n"
|
||||
"Last-Translator: Daniel Pereira de Carvalho <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
@ -39,7 +39,7 @@ msgstr "Fax"
|
|||
#. module: base_contact
|
||||
#: view:base.contact.installer:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
msgstr "título"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,date_start:0
|
||||
|
|
@ -77,7 +77,7 @@ msgstr "Celular"
|
|||
#: view:res.partner.contact:0
|
||||
#: field:res.partner.contact,comment:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_contacts0
|
||||
|
|
@ -98,7 +98,7 @@ msgstr ""
|
|||
#: view:base.contact.installer:0
|
||||
#: field:base.contact.installer,migrate:0
|
||||
msgid "Migrate"
|
||||
msgstr ""
|
||||
msgstr "Migrar"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
|
|
@ -121,11 +121,21 @@ msgstr "Parceiros"
|
|||
msgid "Partner Function"
|
||||
msgstr "Função do parceiro"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
|
|
@ -216,7 +226,7 @@ msgstr ""
|
|||
#: field:base.contact.installer,config_logo:0
|
||||
#: field:res.partner.contact,photo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
msgstr "Imagem"
|
||||
|
||||
#. module: base_contact
|
||||
#: selection:res.partner.job,state:0
|
||||
|
|
@ -258,7 +268,7 @@ msgstr ""
|
|||
#. module: base_contact
|
||||
#: model:process.node,note:base_contact.process_node_addresses0
|
||||
msgid "Working and private addresses."
|
||||
msgstr "Trabalho e endereços privados."
|
||||
msgstr "Endereços de trabalho e privado."
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,address_id:0
|
||||
|
|
@ -268,15 +278,14 @@ msgstr ""
|
|||
#. module: base_contact
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Erro! Você não pode criar um Menu recursivo."
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
|
||||
"especial!"
|
||||
"O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial."
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,other:0
|
||||
|
|
@ -296,7 +305,7 @@ msgstr ""
|
|||
#. module: base_contact
|
||||
#: field:base.contact.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
msgstr "Progresso da configuração"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,email:0
|
||||
|
|
@ -381,6 +390,11 @@ msgstr "Geral"
|
|||
msgid "Photo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-04 09:08+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:00+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
@ -123,11 +123,21 @@ msgstr "Партнеры"
|
|||
msgid "Partner Function"
|
||||
msgstr "Функции партнера"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Состояние"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
|
|
@ -388,6 +398,11 @@ msgstr "Основной"
|
|||
msgid "Photo"
|
||||
msgstr "Фото"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 08:58+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 20:16+0000\n"
|
||||
"Last-Translator: Thorsten Vocks <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -24,13 +29,15 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
msgid "Create IBAN bank accounts"
|
||||
msgstr ""
|
||||
msgstr "Erstelle IBAN Bankkonten"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
|
||||
"haben !"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
|
|
@ -39,11 +46,13 @@ msgid ""
|
|||
"The IBAN does not seems to be correct. You should have entered something "
|
||||
"like this %s"
|
||||
msgstr ""
|
||||
"Die IBAN ist offensichtlich nicht korrekt. Sie sollten eine Eingabe in etwa "
|
||||
"in dieser Form tätigen: %s"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
msgid "zip"
|
||||
msgstr "zip"
|
||||
msgstr "PLZ"
|
||||
|
||||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
|
|
@ -53,7 +62,7 @@ msgstr "Internationale Bank Kontonummer"
|
|||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Bankkonten"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
|
|
@ -70,11 +79,18 @@ msgstr "bic"
|
|||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, It should begin with the country code"
|
||||
msgstr ""
|
||||
"Die IBAN stimmt nicht, da sie immer mit dem Landeskürzel beginnen sollte "
|
||||
"(z.B. DE)"
|
||||
|
||||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
|
|
@ -86,6 +102,11 @@ msgstr "IBAN"
|
|||
msgid "IBAN Account"
|
||||
msgstr "IBAN Konto"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-28 09:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 07:52+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -72,6 +77,11 @@ msgstr "BIC"
|
|||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
#, python-format
|
||||
|
|
@ -88,6 +98,11 @@ msgstr "IBAN"
|
|||
msgid "IBAN Account"
|
||||
msgstr "IBAN-rekening"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 08:51+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:08+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -81,7 +81,7 @@ msgstr "Banco Internacional"
|
|||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
|
|
@ -102,7 +102,7 @@ msgstr "Conta no Banco Internacional"
|
|||
#. module: base_iban
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "O tamanho do campo nunca pode ser menor que 1 !"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 03:37+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 12:52+0000\n"
|
||||
"Last-Translator: Syraxes <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "ID-ul certificatului trebuie să fie unic !"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -24,13 +29,15 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !"
|
|||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
msgid "Create IBAN bank accounts"
|
||||
msgstr ""
|
||||
msgstr "Crearea de conturi bancare IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
|
||||
"special !"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
|
|
@ -39,6 +46,8 @@ msgid ""
|
|||
"The IBAN does not seems to be correct. You should have entered something "
|
||||
"like this %s"
|
||||
msgstr ""
|
||||
"IBAN-ul nu pare corect. Ar fi trebuit ca valoarea introdusă să fie de forma "
|
||||
"%s"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
|
|
@ -48,12 +57,12 @@ msgstr "Cod poştal"
|
|||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
msgid "International Bank Account Number"
|
||||
msgstr "Numar international de cont bancar"
|
||||
msgstr "Numar international de cont bancar (IBAN)"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Conturi bancare"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
|
|
@ -70,11 +79,16 @@ msgstr "BIC"
|
|||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Numele modulului trebuie să fie unic !"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, It should begin with the country code"
|
||||
msgstr ""
|
||||
msgstr "IBAN-ul este invalid. Ar fi trebuit să înceapă cu codul țării."
|
||||
|
||||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
|
|
@ -86,6 +100,11 @@ msgstr "IBAN"
|
|||
msgid "IBAN Account"
|
||||
msgstr "IBAN cont"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 03:39+0000\n"
|
||||
"Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:18+0000\n"
|
||||
"Last-Translator: swinter <Unknown>\n"
|
||||
"Language-Team: French <fr@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: 2010-10-30 05:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -22,17 +22,7 @@ msgstr ""
|
|||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
|
||||
#, python-format
|
||||
msgid "Suggestion"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<html>O(1) means that the number of SQL requests to read the object does not "
|
||||
"depand on the number of objects we are reading. This feature is mostly "
|
||||
"wished.\n"
|
||||
"</html>"
|
||||
msgstr ""
|
||||
msgstr "Suggestion"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/base_module_quality.py:0
|
||||
|
|
@ -52,12 +42,17 @@ msgid "Base module quality - To check the quality of other modules"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"This test checks if the module satisfy tiny structure\n"
|
||||
"\"\""
|
||||
"\n"
|
||||
"Test checks for fields, views, security rules, dependancy level\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid "O(n) or worst"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -66,14 +61,9 @@ msgid "Skipped"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"This test checks the speed of the module. Note that at least 5 demo data is "
|
||||
"needed in order to run it.\n"
|
||||
"\n"
|
||||
"\"\""
|
||||
msgid "Module has no objects"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -125,16 +115,6 @@ msgstr ""
|
|||
msgid "Result of dependancy in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"This test checks if the module classes are raising exception when calling "
|
||||
"basic methods or not.\n"
|
||||
"\"\""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:module.quality.detail,state:0
|
||||
msgid ""
|
||||
|
|
@ -149,12 +129,9 @@ msgid "Result (/10)"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:0
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"Test checks for fields, views, security rules, dependancy level\n"
|
||||
"\"\""
|
||||
msgid "Terp Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -198,12 +175,6 @@ msgstr ""
|
|||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#, python-format
|
||||
msgid "Feedback about structure of module"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -223,14 +194,8 @@ msgid "Result of pep8_test in %"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
|
||||
"'unit_test/test.py' is needed in module.\n"
|
||||
"\n"
|
||||
"\"\""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -263,12 +228,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"PEP-8 Test , copyright of py files check, method can not call from loops\n"
|
||||
"\"\""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -305,12 +266,6 @@ msgstr ""
|
|||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid "O(n) or worst"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_field:quality_detail_save,init,module_file:0
|
||||
msgid "Save report"
|
||||
|
|
@ -324,12 +279,6 @@ msgid ""
|
|||
"field and several buttons on it and also checks validity of workflow xml file"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:0
|
||||
#, python-format
|
||||
msgid "Module has no objects"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -371,6 +320,16 @@ msgstr ""
|
|||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<html>O(1) means that the number of SQL requests to read the object does not "
|
||||
"depand on the number of objects we are reading. This feature is mostly "
|
||||
"wished.\n"
|
||||
"</html>"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -389,12 +348,30 @@ msgstr ""
|
|||
msgid "Tests"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks the speed of the module. Note that at least 5 demo data is "
|
||||
"needed in order to run it.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
|
||||
#, python-format
|
||||
msgid "Unable to parse the result. Check the details."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks if the module satisfy tiny structure\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
|
||||
|
|
@ -438,16 +415,6 @@ msgstr ""
|
|||
msgid "Test Is Not Implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"This test uses Pylint and checks if the module satisfies the coding "
|
||||
"standard of Python. See http://www.logilab.org/project/name/pylint for "
|
||||
"further info.\n"
|
||||
" \"\""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -460,9 +427,9 @@ msgid "Report Save"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#, python-format
|
||||
msgid "Feed back About Workflow of Module"
|
||||
msgid "Feedback about structure of module"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -473,6 +440,21 @@ msgid ""
|
|||
"created in the module along with demo data"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This test uses Pylint and checks if the module satisfies the coding standard "
|
||||
"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
|
||||
#, python-format
|
||||
msgid "Feed back About Workflow of Module"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -489,6 +471,11 @@ msgstr ""
|
|||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,final_score:0
|
||||
msgid "Final Score (%)"
|
||||
|
|
@ -526,6 +513,25 @@ msgstr ""
|
|||
msgid "Workflow Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
|
||||
"'unit_test/test.py' is needed in module.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks if the module classes are raising exception when calling "
|
||||
"basic methods or not.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,detail:0
|
||||
msgid "Details"
|
||||
|
|
@ -572,6 +578,26 @@ msgstr ""
|
|||
msgid "File name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.module.module,description:base_module_quality.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"The aim of this module is to check the quality of other modules.\n"
|
||||
"\n"
|
||||
"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
|
||||
"evaluate them on different criteria such as: the respect of OpenERP coding\n"
|
||||
"standards, the speed efficiency...\n"
|
||||
"\n"
|
||||
"This module also provides generic framework to define your own quality "
|
||||
"test.\n"
|
||||
"For further info, coders may take a look into base_module_quality\\"
|
||||
"README.txt\n"
|
||||
"\n"
|
||||
"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
|
||||
"using it, otherwise it may crash.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.model,name:base_module_quality.model_module_quality_check
|
||||
msgid "module.quality.check"
|
||||
|
|
@ -644,12 +670,6 @@ msgstr ""
|
|||
msgid "Structure Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:0
|
||||
#, python-format
|
||||
msgid "Terp Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,quality_check_id:0
|
||||
msgid "Quality"
|
||||
|
|
|
|||
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Loading…
Reference in New Issue