[MERGE] merged with branch 3
bzr revid: qdp-launchpad@tinyerp.com-20101213205054-nncswx7rxxuaa3q4
This commit is contained in:
qdp-launchpad@tinyerp.com
commit
8053f16315
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@ -54,7 +54,7 @@ class account_payment_term(osv.osv):
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_description = "Payment Term"
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_columns = {
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'name': fields.char('Payment Term', size=64, translate=True, required=True),
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'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the payment term without removing it."),
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'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the payment term without removing it."),
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'note': fields.text('Description', translate=True),
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'line_ids': fields.one2many('account.payment.term.line', 'payment_id', 'Terms'),
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}
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@ -122,7 +122,7 @@ class account_payment_term_line(osv.osv):
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return True
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_constraints = [
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(_check_percent, _('Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% '), ['value_amount']),
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(_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% ', ['value_amount']),
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]
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account_payment_term_line()
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@ -374,7 +374,7 @@ class account_account(osv.osv):
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'note': fields.text('Note'),
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'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'active': fields.boolean('Active', select=2, help="If the active field is set to true, it will allow you to hide the account without removing it."),
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'active': fields.boolean('Active', select=2, help="If the active field is set to False, it will allow you to hide the account without removing it."),
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'parent_left': fields.integer('Parent Left', select=1),
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'parent_right': fields.integer('Parent Right', select=1),
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@ -959,7 +959,7 @@ class account_journal_period(osv.osv):
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
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'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
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'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32),
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'active': fields.boolean('Active', required=True, help="If the active field is set to true, it will allow you to hide the journal period without removing it."),
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'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
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'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
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help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
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'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
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@ -1669,7 +1669,7 @@ class account_tax(osv.osv):
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'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
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'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
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'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
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'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
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'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the tax without removing it."),
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'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True,
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help="The computation method for the tax amount."),
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'applicable_type': fields.selection( [('true','Always'), ('code','Given by Python Code')], 'Applicability', required=True,
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@ -2715,8 +2715,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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for key,value in todo_dict.items():
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if value['account_collected_id'] or value['account_paid_id']:
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obj_acc_tax.write(cr, uid, [key], {
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'account_collected_id': acc_template_ref[value['account_collected_id']],
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'account_paid_id': acc_template_ref[value['account_paid_id']],
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'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
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'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
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})
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# Creating Journals Sales and Purchase
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@ -428,7 +428,7 @@ class account_bank_statement_line(osv.osv):
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_columns = {
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'name': fields.char('Communication', size=64, required=True),
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'date': fields.date('Date', required=True),
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'amount': fields.float('Amount'),
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'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
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'type': fields.selection([
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('supplier','Supplier'),
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('customer','Customer'),
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@ -246,7 +246,7 @@ class account_cash_statement(osv.osv):
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]
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open_jrnl = self.search(cr, uid, sql)
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if open_jrnl:
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raise osv.except_osv('Error', _('You can not have two open register for the same journal'))
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raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
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if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
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open_close = self._get_cash_open_close_box_lines(cr, uid, context)
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@ -63,7 +63,9 @@
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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<newline/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
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<separator colspan="4" string="Taxes"/>
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<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
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nolabel="1"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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@ -300,7 +302,7 @@
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<field name="amount_total"/>
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<field name="state"/>
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<field name="residual"/>
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<group col="7" colspan="4" groups="base.group_user">
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<group col="8" colspan="4" groups="base.group_user">
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
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@ -308,6 +310,7 @@
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
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<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
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<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
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<button name="%(account_invoices)d" string="Invoices" type="action" icon="gtk-print"/>
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</group>
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</group>
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</page>
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@ -463,7 +466,7 @@
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<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
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<record id="action_invoice_tree3" model="ir.actions.act_window">
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<field name="name">Customer Refunds</field>
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<field name="name">Credit Memo</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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@ -471,7 +474,7 @@
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<field name="domain">[('type','=','out_refund')]</field>
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<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
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<field name="search_view_id" ref="view_account_invoice_filter"/>
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<field name="help">Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
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<field name="help">Credit Memo helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
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</record>
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<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
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@ -497,7 +500,7 @@
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<field name="domain">[('type','=','in_refund')]</field>
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<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
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<field name="search_view_id" ref="view_account_invoice_filter"/>
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<field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
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<field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
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</record>
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<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
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@ -3,23 +3,26 @@
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<data>
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<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
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groups="group_account_user,group_account_manager,group_account_invoice"/>
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<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
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<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
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groups="group_account_user,group_account_manager,group_account_invoice"
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web_icon="images/accounting.png"
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web_icon_hover="images/accounting-hover.png"/>
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<menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
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<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
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<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
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groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
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<!-- This menu is used in account_code module -->
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<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
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<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
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<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
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<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
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<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
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<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
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<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
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<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
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<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
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@ -27,7 +30,7 @@
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<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
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<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
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<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
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<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
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<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
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@ -300,19 +300,15 @@ class account_move_line(osv.osv):
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context = {}
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c = context.copy()
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c['initital_bal'] = True
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sql = [
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"""SELECT l2.id, SUM(l1.debit-l1.credit) FROM account_move_line l1, account_move_line l2""",
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"""WHERE l2.account_id = l1.account_id""",
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"""AND""",
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"""l1.id <= l2.id""",
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"""AND""",
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"""l2.id IN %s""",
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"""AND""",
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self._query_get(cr, uid, obj='l1', context=c),
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""" GROUP BY l2.id""",
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]
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sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
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FROM account_move_line l1, account_move_line l2
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WHERE l2.account_id = l1.account_id
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AND l1.id <= l2.id
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AND l2.id IN %%s AND """ + \
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self._query_get(cr, uid, obj='l1', context=c) + \
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" GROUP BY l2.id"
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cr.execute('\n'.join(sql), [tuple(ids)])
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cr.execute(sql, [tuple(ids)])
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res = dict(cr.fetchall())
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return res
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@ -433,7 +429,7 @@ class account_move_line(osv.osv):
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'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
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'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
|
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'partner_id': fields.many2one('res.partner', 'Partner', select=1),
|
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'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
|
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'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
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'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
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store = {
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|
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@ -18,7 +18,8 @@
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rml="account/report/account_print_invoice.rml"
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string="Invoices"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
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attachment_use="1"/>
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attachment_use="1"
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multi="True"/>
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<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
|
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<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
|
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|
|
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@ -946,7 +946,14 @@
|
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<field groups="base.group_extended" name="child_depend"/>
|
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<field groups="base.group_extended" name="sequence"/>
|
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<field groups="base.group_extended" name="include_base_amount"/>
|
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<field groups="base.group_extended" colspan="4" name="child_ids"/>
|
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<field groups="base.group_extended" colspan="4" name="child_ids">
|
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<tree string="Account Tax">
|
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<field name="sequence"/>
|
||||
<field name="name"/>
|
||||
<field name="price_include" groups="base.group_extended"/>
|
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<field name="description"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
</page>
|
||||
<page groups="base.group_extended" string="Special Computation">
|
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|
@ -1163,7 +1170,7 @@
|
|||
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
|
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<separator orientation="vertical"/>
|
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<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
|
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<filter icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
|
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<filter name="posted" icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter
|
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icon="terp-dolar_ok!"
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|
|
@ -1209,6 +1216,7 @@
|
|||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'search_default_posted': 1}</field>
|
||||
<field name="search_view_id" ref="view_account_move_line_filter"/>
|
||||
<field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
|
||||
</record>
|
||||
|
|
@ -2153,7 +2161,8 @@
|
|||
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
|
||||
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="code"/>
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="parent_id"/>
|
||||
<field name="type"/>
|
||||
<field name="user_type"/>
|
||||
|
|
@ -2194,13 +2203,13 @@
|
|||
<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
|
||||
<separator string="Properties" colspan="4"/>
|
||||
<group>
|
||||
<field name="property_account_receivable"/>
|
||||
<field name="property_account_payable"/>
|
||||
<field name="property_account_expense_categ" />
|
||||
<field name="property_account_income_categ"/>
|
||||
<field name="property_account_expense"/>
|
||||
<field name="property_account_income"/>
|
||||
<field name="property_reserve_and_surplus_account"/>
|
||||
<field name="property_account_receivable" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_payable" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_expense_categ" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_income_categ" domain="[('id', 'child_of', [account_root_id])]" />
|
||||
<field name="property_account_expense" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_reserve_and_surplus_account" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -2437,7 +2446,7 @@
|
|||
<attribute name='string'></attribute>
|
||||
</xpath>
|
||||
<group string="res_config_contents" position="replace">
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_extended"/>
|
||||
<field name ="code_digits" groups="base.group_extended"/>
|
||||
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
|
||||
<field name ="seq_journal" groups="base.group_extended"/>
|
||||
|
|
@ -2745,5 +2754,19 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
|
|||
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
|
||||
groups="group_account_user,group_account_manager"/>
|
||||
|
||||
<record id="action_partner_all" model="ir.actions.act_window">
|
||||
<field name="name">Partners</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">res.partner</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_partners_partners"
|
||||
name="Partners"
|
||||
parent="menu_partners"
|
||||
action="action_partner_all"
|
||||
sequence="1"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -68,7 +68,7 @@
|
|||
|
||||
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
|
||||
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
|
||||
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
|
||||
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
|
||||
|
||||
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -37,9 +37,10 @@ class res_company(osv.osv):
|
|||
}
|
||||
|
||||
_defaults = {
|
||||
'overdue_msg': 'Would your payment have been carried \
|
||||
out after this mail was sent, please consider the present one as \
|
||||
void. Do not hesitate to contact our accounting department'
|
||||
'overdue_msg': 'Please note that the following payments are now due. If your payment \
|
||||
has been sent, kindly forward your payment details. If payment will be \
|
||||
delayed further, please contact us to discuss. \
|
||||
\nWould your payment have been carried out after this mail was sent, please consider the present one as void.'
|
||||
}
|
||||
|
||||
res_company()
|
||||
|
|
|
|||
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|
|
@ -95,6 +95,25 @@ class account_installer(osv.osv_memory):
|
|||
'bank_accounts_id': _get_default_accounts,
|
||||
'charts': _get_default_charts
|
||||
}
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
|
||||
configured_cmp = []
|
||||
unconfigured_cmp = []
|
||||
cmp_select = []
|
||||
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
|
||||
cr.execute("SELECT company_id FROM account_account WHERE account_account.parent_id IS NULL")
|
||||
for r in cr.fetchall():
|
||||
configured_cmp.append(r[0])
|
||||
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
|
||||
if unconfigured_cmp:
|
||||
for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp):
|
||||
cmp_select.append((line.id,line.name))
|
||||
for field in res['fields']:
|
||||
if field == 'company_id':
|
||||
res['fields'][field]['domain'] = unconfigured_cmp
|
||||
res['fields'][field]['selection'] = cmp_select
|
||||
return res
|
||||
|
||||
def on_change_tax(self, cr, uid, id, tax):
|
||||
return {'value': {'purchase_tax': tax}}
|
||||
|
|
|
|||
|
|
@ -331,14 +331,17 @@ class account_invoice(osv.osv):
|
|||
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
|
||||
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
|
||||
if not view_type:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
|
||||
view_type = 'tree'
|
||||
if view_type == 'form':
|
||||
if partner['supplier'] and not partner['customer']:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
|
||||
else:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
|
||||
if view_id and isinstance(view_id, (list, tuple)):
|
||||
view_id = view_id[0]
|
||||
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
|
||||
|
||||
type = context.get('journal_type', 'sale')
|
||||
for field in res['fields']:
|
||||
if field == 'journal_id':
|
||||
|
|
@ -382,7 +385,7 @@ class account_invoice(osv.osv):
|
|||
raise orm.except_orm(_('Configuration Error!'),
|
||||
_('There is no Accounting Journal of type Sale/Purchase defined!'))
|
||||
else:
|
||||
raise orm.except_orm(_('UnknownError'), str(e))
|
||||
raise orm.except_orm(_('Unknown Error'), str(e))
|
||||
|
||||
def confirm_paid(self, cr, uid, ids, context=None):
|
||||
self.write(cr, uid, ids, {'state':'paid'}, context=context)
|
||||
|
|
@ -1309,6 +1312,7 @@ class account_invoice_line(osv.osv):
|
|||
if context is None:
|
||||
context = {}
|
||||
company_id = context.get('company_id',False)
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
if not partner_id:
|
||||
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
|
||||
if not product:
|
||||
|
|
@ -1397,17 +1401,24 @@ class account_invoice_line(osv.osv):
|
|||
if a:
|
||||
result['account_id'] = a
|
||||
|
||||
tax_ids = tax_obj.search(cr, uid, [('company_id', '=', company_id)])
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
sale_taxes_def = map(lambda x: x.id, res.taxes_id)
|
||||
sale_tax_ids = [tax for tax in tax_ids if tax in sale_taxes_def]
|
||||
sale_taxes = tax_obj.browse(cr, uid, sale_tax_ids)
|
||||
sale_taxes_all = sale_taxes and sale_taxes or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, sale_taxes_all)
|
||||
else:
|
||||
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
pur_taxes_def = map(lambda x: x.id, res.supplier_taxes_id)
|
||||
pur_tax_ids = [tax for tax in tax_ids if tax in pur_taxes_def]
|
||||
pur_taxes = tax_obj.browse(cr, uid, pur_tax_ids)
|
||||
pur_taxes_all = pur_taxes and pur_taxes or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, pur_taxes_all)
|
||||
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
|
||||
else:
|
||||
result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
|
||||
|
||||
# if not name:
|
||||
result['name'] = res.partner_ref
|
||||
|
||||
|
|
|
|||
|
|
@ -27,7 +27,7 @@ class account_analytic_journal(osv.osv):
|
|||
_columns = {
|
||||
'name': fields.char('Journal Name', size=64, required=True),
|
||||
'code': fields.char('Journal Code', size=8),
|
||||
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."),
|
||||
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the analytic journal without removing it."),
|
||||
'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type."),
|
||||
'line_ids': fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
|
|
|
|||
|
|
@ -84,11 +84,12 @@ class account_balance(report_sxw.rml_parse, common_report_header):
|
|||
}
|
||||
self.sum_debit += account_rec['debit']
|
||||
self.sum_credit += account_rec['credit']
|
||||
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
|
||||
if disp_acc == 'bal_movement':
|
||||
if res['credit'] > 0 or res['debit'] > 0 or res['balance'] > 0:
|
||||
if round(res['credit'], acc_digit) > 0 or round(res['debit'], acc_digit) > 0 or round(res['balance'], acc_digit) != 0:
|
||||
self.result_acc.append(res)
|
||||
elif disp_acc == 'bal_solde':
|
||||
if res['balance'] != 0:
|
||||
if round(res['balance'], acc_digit) != 0:
|
||||
self.result_acc.append(res)
|
||||
else:
|
||||
self.result_acc.append(res)
|
||||
|
|
|
|||
|
|
@ -60,6 +60,13 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
|
|||
})
|
||||
self.context = context
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
|
||||
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
|
||||
return super(report_balancesheet_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_bl['type'] == _('Net Profit'):
|
||||
self.result_sum_dr += self.res_bl['balance']*-1
|
||||
|
|
@ -129,15 +136,16 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
|
|||
'level': account.level,
|
||||
'balance':account.balance,
|
||||
}
|
||||
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
|
||||
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += account.balance
|
||||
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += account.balance
|
||||
if data['form']['display_account'] == 'bal_movement':
|
||||
if account.credit > 0 or account.debit > 0 or account.balance > 0:
|
||||
if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
|
||||
accounts_temp.append(account_dict)
|
||||
elif data['form']['display_account'] == 'bal_solde':
|
||||
if account.balance != 0:
|
||||
if round(account.balance, acc_digit) != 0:
|
||||
accounts_temp.append(account_dict)
|
||||
else:
|
||||
accounts_temp.append(account_dict)
|
||||
|
|
|
|||
|
|
@ -94,7 +94,7 @@ class account_entries_report(osv.osv):
|
|||
return super(account_entries_report, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
|
||||
context=context, count=count)
|
||||
|
||||
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
|
||||
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False):
|
||||
todel=[]
|
||||
fiscalyear_obj = self.pool.get('account.fiscalyear')
|
||||
period_obj = self.pool.get('account.period')
|
||||
|
|
@ -112,7 +112,7 @@ class account_entries_report(osv.osv):
|
|||
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
|
||||
if a in domain:
|
||||
domain.remove(a)
|
||||
return super(account_entries_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context)
|
||||
return super(account_entries_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby)
|
||||
|
||||
def init(self, cr):
|
||||
tools.drop_view_if_exists(cr, 'account_entries_report')
|
||||
|
|
|
|||
|
|
@ -78,7 +78,7 @@
|
|||
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
|
||||
help="Customer Invoices And Refunds"/>
|
||||
<filter icon="terp-personal"
|
||||
string="supplier"
|
||||
string="Supplier"
|
||||
separator="1"
|
||||
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
|
||||
help="Supplier Invoices And Refunds"/>
|
||||
|
|
|
|||
|
|
@ -157,7 +157,6 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
|
|
|||
|
|
@ -56,6 +56,13 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
|
|||
})
|
||||
self.context = context
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
|
||||
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
|
||||
return super(report_pl_account_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
|
||||
def final_result(self):
|
||||
return self.res_pl
|
||||
|
|
@ -99,15 +106,16 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
|
|||
accounts_temp = []
|
||||
for account in accounts:
|
||||
if (account.user_type.report_type) and (account.user_type.report_type == typ):
|
||||
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
|
||||
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += abs(account.debit - account.credit)
|
||||
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += abs(account.debit - account.credit)
|
||||
if data['form']['display_account'] == 'bal_movement':
|
||||
if account.credit > 0 or account.debit > 0 or account.balance > 0:
|
||||
if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
|
||||
accounts_temp.append(account)
|
||||
elif data['form']['display_account'] == 'bal_solde':
|
||||
if account.balance != 0:
|
||||
if round(account.balance, acc_digit) != 0:
|
||||
accounts_temp.append(account)
|
||||
else:
|
||||
accounts_temp.append(account)
|
||||
|
|
|
|||
|
|
@ -115,3 +115,5 @@
|
|||
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
|
||||
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
|
||||
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
|
||||
"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
|
||||
"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -42,13 +42,9 @@
|
|||
Print the Aged Partner Balance Report
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
import netsvc, tools, os, time
|
||||
import time
|
||||
from datetime import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
import warnings
|
||||
import md5
|
||||
import hashlib
|
||||
warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
|
||||
start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
|
||||
start = datetime(int(start.year), int(start.month), int(start.day))
|
||||
res = {}
|
||||
|
|
@ -71,12 +67,18 @@
|
|||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'chart_account_id':ref('account.chart0'),'initial_balance': 1, 'periods': period_list,'journal_ids':journal_ids, 'page_split': 0, 'date_from': time.strftime('%Y-%m-%d'), 'period_length': 30, 'amount_currency': 0,'query_line' : query_line, 'result_selection': 'customer','direction_selection': 'past','fiscalyear_id':fy_id}}
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': \
|
||||
{'chart_account_id':ref('account.chart0'),
|
||||
'initial_balance': 1, 'periods': period_list,
|
||||
'journal_ids':journal_ids, 'page_split': 0,
|
||||
'date_from': time.strftime('%Y-%m-%d'),
|
||||
'period_length': 30, 'amount_currency': 0,
|
||||
'query_line' : query_line, 'result_selection':
|
||||
'customer','direction_selection':
|
||||
'past','fiscalyear_id':fy_id } }
|
||||
data_dict['form'].update(res)
|
||||
(data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-aged_partner_balance.'+format), 'wb+').write(data)
|
||||
|
||||
from tools.test_reports import try_report
|
||||
try_report(cr, uid, 'report.account.aged_trial_balance', [], data_dict, context={})
|
||||
-
|
||||
Print the Account Balance Sheet in Horizontal mode
|
||||
-
|
||||
|
|
|
|||
|
|
@ -33,8 +33,9 @@ class account_chart(osv.osv_memory):
|
|||
help = 'Keep empty for all open fiscal years'),
|
||||
'period_from': fields.many2one('account.period', 'Start period'),
|
||||
'period_to': fields.many2one('account.period', 'End period'),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required = True),
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries'),
|
||||
], 'Target Moves', required = True),
|
||||
}
|
||||
|
||||
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None):
|
||||
|
|
@ -92,7 +93,7 @@ class account_chart(osv.osv_memory):
|
|||
return result
|
||||
|
||||
_defaults = {
|
||||
'target_move': 'all'
|
||||
'target_move': 'posted'
|
||||
}
|
||||
|
||||
account_chart()
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
from lxml import etree
|
||||
|
||||
from osv import osv
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
import tools
|
||||
|
||||
|
|
@ -29,6 +29,15 @@ class account_move_journal(osv.osv_memory):
|
|||
_name = "account.move.journal"
|
||||
_description = "Move journal"
|
||||
|
||||
_columns = {
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries'),
|
||||
], 'Target Moves', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'target_move': 'posted'
|
||||
}
|
||||
def _get_period(self, cr, uid, context={}):
|
||||
"""
|
||||
Return default account period value
|
||||
|
|
@ -93,6 +102,8 @@ class account_move_journal(osv.osv_memory):
|
|||
view = """<?xml version="1.0" encoding="utf-8"?>
|
||||
<form string="Standard entries">
|
||||
<separator string="Open Journal Items !" colspan="4"/>
|
||||
<field name="target_move" />
|
||||
<newline/>
|
||||
<group colspan="4" >
|
||||
<label width="300" string="Journal: %s"/>
|
||||
<newline/>
|
||||
|
|
@ -132,6 +143,7 @@ class account_move_journal(osv.osv_memory):
|
|||
|
||||
journal_id = self._get_journal(cr, uid, context)
|
||||
period_id = self._get_period(cr, uid, context)
|
||||
target_move = self.read(cr, uid, ids, [])[0]['target_move']
|
||||
|
||||
name = _("Journal Items")
|
||||
if journal_id:
|
||||
|
|
@ -156,23 +168,26 @@ class account_move_journal(osv.osv_memory):
|
|||
}
|
||||
period_pool.create(cr, uid, res,context=context)
|
||||
|
||||
ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)],context=context)
|
||||
ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)], context=context)
|
||||
period = period_pool.browse(cr, uid, ids[0], context=context)
|
||||
name = (period.journal_id.code or '') + ':' + (period.period_id.code or '')
|
||||
|
||||
result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
|
||||
res_id = result and result[1] or False
|
||||
move = 0
|
||||
if target_move == 'posted':
|
||||
move = 1
|
||||
return {
|
||||
'name': name,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,graph,form',
|
||||
'res_model': 'account.move.line',
|
||||
'view_id': False,
|
||||
'context': "{'visible_id':%s, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (journal_id, journal_id, period_id),
|
||||
'context': "{'search_default_posted': %d, 'visible_id':%s, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, journal_id, period_id),
|
||||
'type': 'ir.actions.act_window',
|
||||
'search_view_id': res_id
|
||||
}
|
||||
|
||||
account_move_journal()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -38,8 +38,9 @@ class account_common_report(osv.osv_memory):
|
|||
'journal_ids': fields.many2many('account.journal', 'account_common_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
'date_from': fields.date("Start Date"),
|
||||
'date_to': fields.date("End Date"),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries'),
|
||||
], 'Target Moves', required=True),
|
||||
|
||||
}
|
||||
|
||||
|
|
@ -101,7 +102,7 @@ class account_common_report(osv.osv_memory):
|
|||
'journal_ids': _get_all_journal,
|
||||
'filter': 'filter_no',
|
||||
'chart_account_id': _get_account,
|
||||
'target_move': 'all',
|
||||
'target_move': 'posted',
|
||||
}
|
||||
|
||||
def _build_contexts(self, cr, uid, ids, data, context=None):
|
||||
|
|
|
|||
|
|
@ -31,8 +31,9 @@ class account_tax_chart(osv.osv_memory):
|
|||
'period_id': fields.many2one('account.period', \
|
||||
'Period', \
|
||||
),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries'),
|
||||
], 'Target Moves', required=True),
|
||||
}
|
||||
|
||||
def _get_period(self, cr, uid, context=None):
|
||||
|
|
@ -72,7 +73,7 @@ class account_tax_chart(osv.osv_memory):
|
|||
|
||||
_defaults = {
|
||||
'period_id': _get_period,
|
||||
'target_move': 'all'
|
||||
'target_move': 'posted'
|
||||
}
|
||||
|
||||
account_tax_chart()
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -15,16 +15,6 @@ msgstr ""
|
|||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -7,26 +7,16 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+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 ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
|
|
@ -15,19 +15,9 @@ msgstr ""
|
|||
"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: 2010-12-11 05:08+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 ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-14 07:49+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: 2010-11-15 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,27 +7,23 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
|
||||
"Last-Translator: Carlos-smile <Unknown>\n"
|
||||
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+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 "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contable"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
|
|
|||
|
|
@ -7,26 +7,16 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@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: 2010-12-11 05:08+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 "El ID del certificado del módulo debe ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "El nombre del módulo debe ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -7,27 +7,23 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\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: 2010-11-25 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+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 "L'ID du certificat pour un module doit être unique !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Le nom du module doit être unique !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Comptable"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Le nom du module doit être unique !"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "L'ID du certificat pour un module doit être unique !"
|
||||
|
|
|
|||
|
|
@ -7,27 +7,23 @@ 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: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 07:39+0000\n"
|
||||
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\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: 2010-11-22 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+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 "L'ID del certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Ragioniere"
|
||||
msgstr "Contabile"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "L'ID del certificato del modulo deve essere unico!"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Il nome del modulo deve essere unico!"
|
||||
|
|
|
|||
|
|
@ -7,27 +7,23 @@ 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 08:07+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 11:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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: 2010-11-26 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+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"
|
||||
msgstr "Accountant"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
|
|
|||
|
|
@ -7,26 +7,16 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Polish <pl@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: 2010-12-11 05:08+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 ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -7,27 +7,23 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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-Launchpad-Export-Date: 2010-12-11 05:08+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"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "O nome do módulo deve ser único!"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "O ID do certificado do módulo tem de ser único!"
|
||||
|
|
|
|||
|
|
@ -7,27 +7,23 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+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: 2010-11-26 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+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 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 "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contador"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
|
|
|||
|
|
@ -7,27 +7,23 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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-Launchpad-Export-Date: 2010-12-11 05:08+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"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Numele modulului trebuie să fie unic !"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "ID-ul certificatului trebuie să fie unic !"
|
||||
|
|
|
|||
|
|
@ -7,27 +7,23 @@ 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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:22+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: 2010-11-24 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+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 "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Бухгалтер"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,23 @@
|
|||
# Slovak 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: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 09:40+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2010-12-11 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Účtovník"
|
||||
|
|
@ -7,27 +7,23 @@ 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: 2010-11-26 00:11+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 12:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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: 2010-11-26 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+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"
|
||||
msgstr "Računovodja"
|
||||
|
||||
#~ msgid "The name of the module must be unique !"
|
||||
#~ msgstr "Ime modula mora biti enolično!"
|
||||
|
||||
#~ msgid "The certificate ID of the module must be unique !"
|
||||
#~ msgstr "Oznaka certifikata modula mora biti enolična!"
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@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: 2010-12-11 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue