Jay (OpenERP)
commit
b8fe856fb9
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@ -2361,7 +2361,7 @@ class account_chart_template(osv.osv):
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'property_account_income_categ': fields.many2one('account.account.template','Income Category Account'),
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'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'),
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'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'),
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'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Surplus Account', domain=[('type', '=', 'payable')] , help='This Account is used for transferring Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
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'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')] , help='This Account is used for transferring Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
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}
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account_chart_template()
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@ -2442,14 +2442,14 @@ class account_tax_template(osv.osv):
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account_tax_template()
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# Fiscal Position Templates
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# Fiscal Mapping Templates
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class account_fiscal_position_template(osv.osv):
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_name = 'account.fiscal.position.template'
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_description = 'Template for Fiscal Position'
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_description = 'Template for Fiscal Mapping'
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_columns = {
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'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True),
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'name': fields.char('Fiscal Mapping Template', size=64, translate=True, required=True),
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'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
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'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
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'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
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@ -2459,11 +2459,11 @@ account_fiscal_position_template()
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class account_fiscal_position_tax_template(osv.osv):
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_name = 'account.fiscal.position.tax.template'
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_description = 'Fiscal Position Template Tax Mapping'
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_description = 'Template Tax Fiscal Mapping'
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_rec_name = 'position_id'
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_columns = {
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Position', required=True, ondelete='cascade'),
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Mapping', required=True, ondelete='cascade'),
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'tax_src_id': fields.many2one('account.tax.template', 'Tax Source', required=True),
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'tax_dest_id': fields.many2one('account.tax.template', 'Replacement Tax')
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}
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@ -2472,10 +2472,10 @@ account_fiscal_position_tax_template()
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class account_fiscal_position_account_template(osv.osv):
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_name = 'account.fiscal.position.account.template'
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_description = 'Fiscal Position Template Account Mapping'
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_description = 'Template Account Fiscal Mapping'
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_rec_name = 'position_id'
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_columns = {
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Position', required=True, ondelete='cascade'),
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Mapping', required=True, ondelete='cascade'),
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'account_src_id': fields.many2one('account.account.template', 'Account Source', domain=[('type','<>','view')], required=True),
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'account_dest_id': fields.many2one('account.account.template', 'Account Destination', domain=[('type','<>','view')], required=True)
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}
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@ -1202,7 +1202,7 @@ class account_move_line(osv.osv):
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tax_sign = 'tax_sign'
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tmp_cnt = 0
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for tax in tax_obj.compute(cr, uid, [tax_id], total, 1.00):
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for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'):
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#create the base movement
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if tmp_cnt == 0:
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if tax[base_code]:
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@ -4,7 +4,7 @@
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<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
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<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
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<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
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<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Account Balance"/>
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<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
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<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
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<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
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<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
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@ -566,6 +566,42 @@
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</form>
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</field>
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</record>
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<record id="view_bank_statement_periodic_form" model="ir.ui.view">
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<field name="name">account.bank.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Bank Statement">
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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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<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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<button name="%(action_view_account_statement_from_invoice_lines)d"
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string="Import Invoices" type="action" icon="gtk-execute"
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attrs="{'invisible':[('state','=','confirm')]}"/>
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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"/>
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</page>
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</notebook>
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<group col="8" colspan="4">
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<field name="state"/>
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<field name="balance_end"/>
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<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
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<button name="button_confirm_bank" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
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<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_bank_statement_tree" model="ir.actions.act_window">
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<field name="name">Bank Statements</field>
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<field name="res_model">account.bank.statement</field>
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@ -586,8 +622,30 @@
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<field name="view_id" ref="view_bank_statement_form"/>
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<field name="act_window_id" ref="action_bank_statement_tree"/>
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</record>
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<record id="action_bank_statement_periodic_tree" model="ir.actions.act_window">
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<field name="name">Bank Statements</field>
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<field name="res_model">account.bank.statement</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,graph</field>
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<field name="domain">[('journal_id.type', '=', 'bank')]</field>
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<field name="context">{'journal_type':'bank'}</field>
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</record>
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<record model="ir.actions.act_window.view" id="action_bank_statement_periodic_tree_bank">
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<field name="sequence" eval="1"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_bank_statement_tree"/>
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<field name="act_window_id" ref="action_bank_statement_periodic_tree"/>
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</record>
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<record model="ir.actions.act_window.view" id="action_bank_statement_periodic_form_bank">
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<field name="sequence" eval="1"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_bank_statement_periodic_form"/>
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<field name="act_window_id" ref="action_bank_statement_periodic_tree"/>
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</record>
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<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
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<menuitem name="Statements Reconciliation" action="action_bank_statement_tree" id="menu_menu_Bank_process" parent="menu_finance_periodical_processing_bank" sequence="7"/>
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<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="menu_finance_periodical_processing_bank" sequence="7"/>
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<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
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@ -2378,14 +2436,14 @@
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</field>
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</record>
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<!-- Fiscal Position Templates -->
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<!-- Fiscal Mapping Templates -->
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<record id="view_account_position_template_form" model="ir.ui.view">
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<field name="name">account.fiscal.position.template.form</field>
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<field name="model">account.fiscal.position.template</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Fiscal Position Template">
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<form string="Fiscal Mapping Template">
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<field name="name" select="1"/>
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<field name="chart_template_id"/>
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<newline/>
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@ -2417,14 +2475,14 @@
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<field name="model">account.fiscal.position.template</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Fiscal Position">
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<tree string="Fiscal Mapping">
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<field name="name"/>
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</tree>
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</field>
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</record>
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<record id="action_account_fiscal_position_template_form" model="ir.actions.act_window">
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<field name="name">Fiscal Position Templates</field>
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<field name="name">Fiscal Mapping Templates</field>
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<field name="res_model">account.fiscal.position.template</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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@ -29,7 +29,7 @@ class res_company(osv.osv):
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'account.account',
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type='many2one',
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relation='account.account',
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string="Reserve and Surplus Account",
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string="Reserve and Profit/Loss Account",
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method=True,
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view_load=True,
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domain="[('type', '=', 'payable')]",
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@ -15,7 +15,7 @@
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</notebook>
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</field>
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</record>
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<record model="ir.ui.view" id="view_company_inherit_1_form">
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<field name="name">res.company.form.inherit</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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@ -24,7 +24,7 @@
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<field name="arch" type="xml">
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<page string="Configuration" position="inside">
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<group col="2" colspan="2">
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<separator string="Reserve And Surplus Account" colspan="2"/>
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<separator string="Reserve And Profit/Loss Account" colspan="2"/>
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<field name="property_reserve_and_surplus_account" colspan="2"/>
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</group>
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</page>
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@ -125,7 +125,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="conf_account_type_view"/>
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</record>
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<record id="conf_fas" model="account.account.template">
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<field name="code">10</field>
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<field name="name">Fixed Assets</field>
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@ -133,7 +133,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_xfa" model="account.account.template">
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<field name="code">100</field>
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<field name="name">Fixed Asset Account</field>
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@ -141,7 +141,7 @@
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_nca" model="account.account.template">
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<field name="code">11</field>
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<field name="name">Net Current Assets</field>
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@ -149,7 +149,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_cas" model="account.account.template">
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<field name="code">110</field>
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<field name="name">Current Assets</field>
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@ -157,7 +157,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_stk" model="account.account.template">
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<field name="code">1101</field>
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<field name="name">Purchased Stocks</field>
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@ -165,7 +165,7 @@
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_asset"/>
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</record>
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<record id="conf_a_recv" model="account.account.template">
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<field name="code">1102</field>
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<field name="name">Debtors</field>
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@ -174,7 +174,7 @@
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="conf_account_type_asset"/>
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</record>
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<record id="conf_ova" model="account.account.template">
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<field name="code">1103</field>
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<field name="name">Tax Paid</field>
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@ -182,15 +182,15 @@
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_asset"/>
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</record>
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<record id="conf_bnk" model="account.account.template">
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<field name="code">1104</field>
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<field name="name">Bank Current Account</field>
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<field ref="conf_cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_bnk"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_cli" model="account.account.template">
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<field name="code">111</field>
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<field name="name">Current Liabilities</field>
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@ -198,7 +198,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability_view1"/>
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</record>
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<record id="conf_a_pay" model="account.account.template">
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<field name="code">1111</field>
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<field name="name">Creditors</field>
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@ -207,7 +207,7 @@
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="conf_account_type_liability"/>
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</record>
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<record id="conf_iva" model="account.account.template">
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<field name="code">1112</field>
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<field name="name">Tax Received</field>
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@ -215,17 +215,17 @@
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_liability"/>
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</record>
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<record id="conf_a_reserve_and_surplus" model="account.account.template">
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<field name="code">1113</field>
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<field name="name">Reserve and Surplus Account</field>
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<field name="name">Reserve and Profit/Loss Account</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">payable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="conf_account_type_liability"/>
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</record>
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<!-- Profit and Loss -->
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<record id="conf_gpf" model="account.account.template">
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@ -243,7 +243,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income_view1"/>
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</record>
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<record id="conf_a_sale" model="account.account.template">
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<field name="code">200</field>
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<field name="name">Product Sales</field>
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@ -251,7 +251,7 @@
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_income"/>
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</record>
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<record id="conf_cos" model="account.account.template">
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<field name="code">21</field>
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<field name="name">Cost of Sales</field>
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@ -259,7 +259,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income_view1"/>
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</record>
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<record id="conf_cog" model="account.account.template">
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<field name="code">210</field>
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<field name="name">Cost of Goods Sold</field>
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@ -267,7 +267,7 @@
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_expense"/>
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</record>
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<record id="conf_ovr" model="account.account.template">
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<field name="code">22</field>
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<field name="name">Overheads</field>
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@ -275,7 +275,7 @@
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<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_expense_view1"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="conf_a_expense" model="account.account.template">
|
||||
<field name="code">220</field>
|
||||
<field name="name">Expenses</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="name">Tax Received Rate S (15%)</field>
|
||||
<field name="parent_id" ref="tax_code_input"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_input_R" model="account.tax.code.template">
|
||||
<field name="name">Tax Received Rate R (5%)</field>
|
||||
<field name="parent_id" ref="tax_code_input"/>
|
||||
|
|
@ -327,14 +327,14 @@
|
|||
<field name="name">Tax Received Rate X (Exempt)</field>
|
||||
<field name="parent_id" ref="tax_code_input"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_input_O" model="account.tax.code.template">
|
||||
<field name="name">Tax Received Rate O (Out of scope)</field>
|
||||
<field name="parent_id" ref="tax_code_input"/>
|
||||
</record>
|
||||
|
||||
<!-- Output TAX -->
|
||||
|
||||
|
||||
<record id="tax_code_output" model="account.tax.code.template">
|
||||
<field name="name">Tax Paid</field>
|
||||
<field name="parent_id" ref="tax_code_balance_net"/>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="name">Tax Paid Rate S (15%)</field>
|
||||
<field name="parent_id" ref="tax_code_output"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_output_R" model="account.tax.code.template">
|
||||
<field name="name">Tax Paid Rate R (5%)</field>
|
||||
<field name="parent_id" ref="tax_code_output"/>
|
||||
|
|
@ -354,7 +354,7 @@
|
|||
<field name="name">Tax Paid Rate X (Exempt)</field>
|
||||
<field name="parent_id" ref="tax_code_output"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_output_O" model="account.tax.code.template">
|
||||
<field name="name">Tax Paid Rate O (Out of scope)</field>
|
||||
<field name="parent_id" ref="tax_code_output"/>
|
||||
|
|
@ -362,9 +362,9 @@
|
|||
|
||||
|
||||
<!-- Invoiced Base of TAX -->
|
||||
|
||||
|
||||
<!-- Purchases -->
|
||||
|
||||
|
||||
<record id="tax_code_base_net" model="account.tax.code.template">
|
||||
<field name="name">Tax Bases</field>
|
||||
<field name="parent_id" ref="tax_code_chart_root"/>
|
||||
|
|
@ -379,7 +379,7 @@
|
|||
<field name="name">Taxable Purchases Rated S (15%)</field>
|
||||
<field name="parent_id" ref="tax_code_base_purchases"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_purch_R" model="account.tax.code.template">
|
||||
<field name="name">Taxable Purchases Rated R (5%)</field>
|
||||
<field name="parent_id" ref="tax_code_base_purchases"/>
|
||||
|
|
@ -389,34 +389,34 @@
|
|||
<field name="name">Taxable Purchases Type X (Exempt)</field>
|
||||
<field name="parent_id" ref="tax_code_base_purchases"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_purch_O" model="account.tax.code.template">
|
||||
<field name="name">Taxable Purchases Type O (Out of scope)</field>
|
||||
<field name="parent_id" ref="tax_code_base_purchases"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales -->
|
||||
|
||||
|
||||
<record id="tax_code_base_sales" model="account.tax.code.template">
|
||||
<field name="name">Base of Taxable Sales</field>
|
||||
<field name="parent_id" ref="tax_code_base_net"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_sales_S" model="account.tax.code.template">
|
||||
<field name="name">Taxable Sales Rated S (15%)</field>
|
||||
<field name="parent_id" ref="tax_code_base_sales"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_sales_R" model="account.tax.code.template">
|
||||
<field name="name">Taxable Sales Rated R (5%)</field>
|
||||
<field name="parent_id" ref="tax_code_base_sales"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_sales_X" model="account.tax.code.template">
|
||||
<field name="name">Taxable Sales Type X (Exempt)</field>
|
||||
<field name="parent_id" ref="tax_code_base_sales"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_sales_O" model="account.tax.code.template">
|
||||
<field name="name">Taxable Sales Type O (Out of scope)</field>
|
||||
<field name="parent_id" ref="tax_code_base_sales"/>
|
||||
|
|
@ -550,19 +550,19 @@
|
|||
<field name="ref_tax_code_id" ref="tax_code_input_O"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- Fiscal Mapping Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
|
||||
|
||||
|
||||
<record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
|
||||
<field name="name">Normal Taxes</field>
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_tax_exempt_template2" model="account.fiscal.position.template">
|
||||
<field name="name">Tax Exempt</field>
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
|
||||
|
||||
<!-- Assigned Default Taxes For Different Account -->
|
||||
|
||||
|
||||
<record id="conf_a_sale" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
|
||||
</record>
|
||||
|
|
@ -595,7 +595,7 @@
|
|||
<record id="conf_a_expense" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -199,7 +199,7 @@
|
|||
|
||||
<record id="rsa" model="account.account">
|
||||
<field name="code">X1113</field>
|
||||
<field name="name">Reserve and Surplus - (test)</field>
|
||||
<field name="name">Reserve and Profit/Loss - (test)</field>
|
||||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
|
|
|
|||
|
|
@ -590,7 +590,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -981,7 +981,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1003,7 +1003,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1088,7 +1088,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1120,7 +1120,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1181,7 +1181,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1755,7 +1755,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
||||
msgid "The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2020,7 +2020,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3551,7 +3551,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3654,7 +3654,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5741,7 +5741,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1211,7 +1211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1789,8 +1789,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2060,7 +2059,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3626,7 +3625,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3731,7 +3730,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5866,7 +5865,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -624,7 +624,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1018,7 +1018,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1040,7 +1040,7 @@ msgstr "Деца"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1129,7 +1129,7 @@ msgstr "Нова аналитична сметка"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1161,7 +1161,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1227,7 +1227,7 @@ msgstr "Валута на компанията"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1807,8 +1807,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2078,7 +2077,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3654,7 +3653,7 @@ msgstr "Последователност"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3759,7 +3758,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5908,8 +5907,8 @@ msgstr "Условие за плащане"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Фискални позиции"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -630,8 +630,8 @@ msgstr "(Zadržite prazno da biste otvorili tekuće stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije računa"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1028,7 +1028,7 @@ msgstr "Ukupno netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr "Fiskalna pozicija"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1050,8 +1050,8 @@ msgstr "Potomci"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapiranje poreza fiskalne pozicije"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1139,8 +1139,8 @@ msgstr "Novo analitičko konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predlošci fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1171,8 +1171,8 @@ msgstr "Iznos izražen u alternativnoj drugoj valuti."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Predložak fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1242,8 +1242,8 @@ msgstr "Valuta preduzeća"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije na konto predloška"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1824,9 +1824,8 @@ msgstr "Slijedeći"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr "Fiskalna pozicija će odrediti poreze i račune korištene za partnera."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2098,8 +2097,8 @@ msgstr "Proces fakturiranja kupcu"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Napomena za fiskalnu poziciju"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3697,8 +3696,8 @@ msgstr "Redoslijed"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Predložak za fiskalnu poziciju"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3804,8 +3803,8 @@ msgstr "Fakture u pripremi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije na predložak poreza"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5992,8 +5991,8 @@ msgstr "Uslovi plaćanja"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalne pozicije"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -634,8 +634,8 @@ msgstr "(deixar-lo buit per a obrir la situació actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapa de relacions comptes posició fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Base:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posició fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1054,8 +1054,8 @@ msgstr "Fills"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapa de relacions d'impostos posició fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1143,8 +1143,8 @@ msgstr "Nou compte analític"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantilles de posicions fiscals"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1175,8 +1175,8 @@ msgstr "L'import expressat en una altra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posició fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1246,8 +1246,8 @@ msgstr "Divisa de la companyia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapa comptes plantilla posició fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1830,11 +1830,9 @@ msgstr "Següent"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posició fiscal determinarà els impostos i els comptes utilitzats per la "
|
||||
"empresa."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2107,8 +2105,8 @@ msgstr "Procés de factura de client"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observació posició fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3711,8 +3709,8 @@ msgstr "Seqüència"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla per posició fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3818,8 +3816,8 @@ msgstr "Factures esborrany"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapa impostos plantilla posició fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6015,8 +6013,8 @@ msgstr "Termini de pagament"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posicions fiscals"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -612,7 +612,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1006,8 +1006,8 @@ msgstr "Čistá celkem:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskální pozice"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1028,7 +1028,7 @@ msgstr "Děti"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1115,8 +1115,8 @@ msgstr "Nový analitickiý účet"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiskální pozice Šablony"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1147,8 +1147,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiskální pozice šablony"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1213,7 +1213,7 @@ msgstr "Společnost měny"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1791,8 +1791,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2062,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3628,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3733,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5868,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -616,7 +616,7 @@ msgstr "(Holdes tom for at åbne nuværende situation)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1010,8 +1010,8 @@ msgstr "Net Total:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Nuværende position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1032,7 +1032,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1119,7 +1119,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1151,7 +1151,7 @@ msgstr "Det beløb udtrykt i anden valgfri valuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1223,7 +1223,7 @@ msgstr "Firma valuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1803,7 +1803,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2074,7 +2074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3640,7 +3640,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3745,7 +3745,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5880,7 +5880,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -629,8 +629,8 @@ msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Summen und Salden Zuordnung"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1029,8 +1029,8 @@ msgstr "Nettosumme:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1051,8 +1051,8 @@ msgstr "(Sub-)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Summen- & Saldenliste Zuordnung Steuern"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1140,8 +1140,8 @@ msgstr "Neues Analytisches Konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Summen- & Saldenliste Vorlagen"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1172,8 +1172,8 @@ msgstr "optionaler Betrag in anderer Währung"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Summen- & Saldenliste Vorlage"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1243,8 +1243,8 @@ msgstr "Betriebl. Währung"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Steuerliche Position Vorlage für Kontenzuordnung"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1825,11 +1825,9 @@ msgstr "Weiter"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Die Position in der Saldenliste bestimmt Steuern- und Finanzkonten für den "
|
||||
"Partner."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2103,8 +2101,8 @@ msgstr "Prozess Abrechnung von Kundenaufträgen"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Hinweis Steuermapping"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3702,8 +3700,8 @@ msgstr "Sequenzer"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Summen- und Saldenliste Vorlage"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3809,8 +3807,8 @@ msgstr "Entwurf Rechnungen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Steuerliche Position Vorlage Steuerzuordnung"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6008,8 +6006,8 @@ msgstr "Zahlungsbedingung"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Positionen Summen & Salden"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -634,8 +634,8 @@ msgstr "(Διατηρήστε κενό για να ανοίξετε την τρ
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Χάρτης Λογαριασμών Φορολογικής Θέσης"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Καθαρό Σύνολο:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Φορολογική Θέση"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1054,8 +1054,8 @@ msgstr "Υποκατηγορίες"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Χάρτογράφηση Φόρων Φορολογικής Θέσης"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1143,8 +1143,8 @@ msgstr "Νέος Λογαριασμός Αναλυτικής"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Πρότυπα Φορολογικής Θέσης"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1175,8 +1175,8 @@ msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό)
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Πρότυπο Φορολογικής Θέσης"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1247,8 +1247,8 @@ msgstr "Νόμισμα Εταιρίας"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Χάρτης Λογαριασμών Προτύπων Φορολογικής Θέσης"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1832,11 +1832,9 @@ msgstr "Επόμενο"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Η φορολογική θέση θα καθορίσει τους φόρους και τους λογαριασμούς που θα "
|
||||
"χρησιμοποιηθούν για αυτόν τον συνεργάτη."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2109,8 +2107,8 @@ msgstr "Επεξεργασία Τιμολογίου Πελάτη"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Σχόλιο Φορολογικής Θέσης:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3713,8 +3711,8 @@ msgstr "Ιεράρχηση"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Πρότυπο για Φορολογική Θέση"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3820,8 +3818,8 @@ msgstr "Πρόχειρα Τιμολόγια"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Χάρτογράφηση Φόρων Προτύπου Φορολογικής Θέσης"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6024,8 +6022,8 @@ msgstr "Όρος Πληρωμής"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Φορολογικές Θέσεις"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -634,8 +634,8 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo cuentas posición fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Base:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1054,8 +1054,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeo de impuestos posición fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1143,8 +1143,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de posiciones fiscales"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1175,8 +1175,8 @@ msgstr "El importe expresado en otra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posición fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1247,8 +1247,8 @@ msgstr "Divisa de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeo cuentas plantilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1831,11 +1831,8 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas para "
|
||||
"la empresa."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2109,8 +2106,8 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observación posición fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3712,8 +3709,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3819,8 +3816,8 @@ msgstr "Facturas borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeo de impuestos en plantilla posiciones fiscales"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6017,8 +6014,8 @@ msgstr "Plazo de pago"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posiciones fiscales"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -632,8 +632,8 @@ msgstr "(dejar vacío para abrir el estado actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo de cuentas y posición fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1030,8 +1030,8 @@ msgstr "Total Neto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1052,8 +1052,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Cruce de posición de impuestos fiscales"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1141,8 +1141,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de posiciones fiscales"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1173,8 +1173,8 @@ msgstr "El importe expresado en otra moneda opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posición fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1245,8 +1245,8 @@ msgstr "Moneda de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Asociación de cuentas Planilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1828,11 +1828,8 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas por el "
|
||||
"partner"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2106,7 +2103,7 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3710,8 +3707,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3817,8 +3814,8 @@ msgstr "Facturas en borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Asociación de impuestos plantilla posición fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6015,8 +6012,8 @@ msgstr "Términos de Pago"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posiciones fiscales"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -634,8 +634,8 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo de cuentas por tipo de Contribuyentes"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Total neto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1054,8 +1054,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeo de Impuestos segun tipo de Contribuyente"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1143,8 +1143,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de Tipos de Contribuyentes"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1175,8 +1175,8 @@ msgstr "El importe expresado en otra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de Tipo de Contribuyente"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1247,8 +1247,8 @@ msgstr "Moneda de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeo cuentas plantilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1831,11 +1831,9 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas para "
|
||||
"la empresa."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2109,8 +2107,8 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observación posición fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3712,8 +3710,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3819,8 +3817,8 @@ msgstr "Facturas borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeo de impuestos en plantilla posiciones fiscales"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5977,7 +5975,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -615,8 +615,8 @@ msgstr "(Jätke tühjaks, et avada praegune seis)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Finantspositsioonide kontode kaardistamine"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1009,8 +1009,8 @@ msgstr "Netosumma:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Finantspositsioon"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1031,7 +1031,7 @@ msgstr "Alam"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1118,8 +1118,8 @@ msgstr "Uus analüütiline konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Finantspositsioonide mallid"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1150,8 +1150,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Finantspositsiooni mall"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1216,7 +1216,7 @@ msgstr "Ettevõtte valuuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1794,8 +1794,7 @@ msgstr "Järgmine"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2065,7 +2064,7 @@ msgstr "Kliendi arve protsess"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3631,8 +3630,8 @@ msgstr "Järjekord"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Mall finantspositsioonile"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3736,7 +3735,7 @@ msgstr "Mustandarved"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5873,8 +5872,8 @@ msgstr "Maksetingimus"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Finantspositsioonid"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -631,8 +631,8 @@ msgstr "Jätä tyhjäksi avataksesi nykyisen tilanteen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Talouskannan tilien kartoitus"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1029,8 +1029,8 @@ msgstr "Netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Talouskanta"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1051,8 +1051,8 @@ msgstr "Alatilit"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Talouskannan verojen kartoitus"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1140,8 +1140,8 @@ msgstr "Uusi analyyttinen tili"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Talouskantojen mallit"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1172,8 +1172,8 @@ msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Talouskannan malli"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1243,8 +1243,8 @@ msgstr "Yritysvaluutta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Talouskannan mallin tilien kartoitukset"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1825,9 +1825,8 @@ msgstr "Seuraava"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr "Talouskanta määrittelee kumppaniin sovellettavat verot ja tilit."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2098,7 +2097,7 @@ msgstr "Asiakaslaskutusprosessi"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3690,8 +3689,8 @@ msgstr "Sarja"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Malli talouskannalle"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3797,8 +3796,8 @@ msgstr "Luonnoslaskut"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Talouskannan mallin veron kartoitukset"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5982,8 +5981,8 @@ msgstr "Maksuehto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Talouskannat"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -693,8 +693,8 @@ msgstr "(Laisser vide pour consulter la situation courrante)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Affectation des comptes par régime fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1084,8 +1084,8 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Régime fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1106,8 +1106,8 @@ msgstr "Enfant"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Affectation des taxes par régime fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1195,8 +1195,8 @@ msgstr "Nouveau compte analytique"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modèles de régimes fiscaux"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1227,8 +1227,8 @@ msgstr "Le montant exprimé dans une autre devise optionelle."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modèle de régime fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1299,8 +1299,8 @@ msgstr "Devise société"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Affectation des comptes suivant le modèle de régime fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1880,12 +1880,9 @@ msgstr "Suivant"
|
|||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgid
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Le régime fiscal déterminera les taxes et les comptes utilisés pour le "
|
||||
"partenaire."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2159,8 +2156,8 @@ msgstr "Processus de la facture client"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Remarque position fiscale :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3748,8 +3745,8 @@ msgstr "Séquence"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modèle de régime fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3855,8 +3852,8 @@ msgstr "Factures en brouillon"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Affectation des taxes dans le modèle de régime fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6024,8 +6021,8 @@ msgstr "Condition de paiement"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Régimes fiscaux"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5869,7 +5868,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr "આગળ"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -623,8 +623,8 @@ msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Fiskalne pozicije - mapiranje konta"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1017,8 +1017,8 @@ msgstr "Ukupno netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Porezna grupa"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1039,8 +1039,8 @@ msgstr "Podređeni"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapiranje poreza fiskalne pozicije"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1128,8 +1128,8 @@ msgstr "Novi analitički konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predlošci knjigovodstvenih grupa"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1160,8 +1160,8 @@ msgstr "Iznos u drugoj valuti."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Predložak fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1226,8 +1226,8 @@ msgstr "Valuta tvrtke"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Predložak mapiranja konta za fiskalnu poziciju"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1808,10 +1808,9 @@ msgstr "Slijedeći"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Fiskalna pozicija definira poreze i konta knjiženja računa za partnera."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2081,8 +2080,8 @@ msgstr "Proces izlacnog računa"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Komentar fiskalne pozicije:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3668,8 +3667,8 @@ msgstr "Sekvenca"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Predložak za fiskalnu poziciju"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3775,7 +3774,7 @@ msgstr "Neodobreni računi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5932,8 +5931,8 @@ msgstr "Uvjet plaćanja"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalne pozicije"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr "Nettó összesen:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1211,7 +1211,7 @@ msgstr "Cég pénzneme"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1789,8 +1789,7 @@ msgstr "Tovább"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2060,7 +2059,7 @@ msgstr "Vevői számla folyamat"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3628,7 +3627,7 @@ msgstr "Sorszám"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3733,7 +3732,7 @@ msgstr "Számla tervezetek"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5870,7 +5869,7 @@ msgstr "Fizetési feltétel"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr "Anak"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr "Akun Analisis Baru"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr "Mata uang perusahaan"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5869,7 +5868,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -633,7 +633,7 @@ msgstr "(Tenere vuoto per aprire la situazione corrente)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1031,8 +1031,8 @@ msgstr "Totale imponibile"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posizione fiscale"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1053,7 +1053,7 @@ msgstr "Sottoconto"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1142,8 +1142,8 @@ msgstr "Nuovo conto analitico"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelli di \"posizioni fiscali\""
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1174,8 +1174,8 @@ msgstr "L'importo espresso in un'altra valuta opzionale"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelli di \"posizioni fiscali\""
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1240,7 +1240,7 @@ msgstr "Valuta società"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1820,10 +1820,9 @@ msgstr "Prossimo"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posizione fiscale determinerà tasse e il conto da usarsi per il partner."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2095,7 +2094,7 @@ msgstr "Processo di fatturazione cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3677,7 +3676,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3784,7 +3783,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5925,8 +5924,8 @@ msgstr "Modalità di pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posizioni fiscali"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr "다른 통화 단위로 환산된 금액"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -614,8 +614,8 @@ msgstr "(palikti tusčią tam, kad atidarytumėte einamąją situaciją)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Sąskaitų fiskalinė pozicija"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1010,8 +1010,8 @@ msgstr "Iš viso be mokesčių:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskalinė pozicija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Žemesnysis"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Fiskalinė pozicija mokesčiams"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1121,8 +1121,8 @@ msgstr "Nauja analitinė sąskaita"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiskalinės pozicijos šablonai"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1153,8 +1153,8 @@ msgstr "Suma pasirinktinai gali būti įrašyta kita valiuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiskalinės pozicijos šablonas"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1219,8 +1219,8 @@ msgstr "Įmonės naudojama valiuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Sąskaitų fiskalinės pozicijos nustatymai"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1799,10 +1799,8 @@ msgstr "Toliau"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Fiskalinė pozicija padės nustatyti mokesčius ir apskaitą kontrahentams."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2075,7 +2073,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3659,8 +3657,8 @@ msgstr "Seka"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Fiskalinės pozicijos šablonas"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3766,8 +3764,8 @@ msgstr "Sąskaitų faktūrų juodraščiai"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Fiskalinės pozicijos mokesčiams nustatymai"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5933,8 +5931,8 @@ msgstr "Mokėjimo terminas"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalinė pozicija"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -623,7 +623,7 @@ msgstr "(Atstāt tukšu, lai atvērtu esošo stāvokli)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1017,8 +1017,8 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskālā Pozīcija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1039,7 +1039,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1126,7 +1126,7 @@ msgstr "Jauns Analītiskais Konts"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1158,7 +1158,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1224,7 +1224,7 @@ msgstr "Uzņēmuma valūta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1802,8 +1802,7 @@ msgstr "Nākamais"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2073,7 +2072,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3639,7 +3638,7 @@ msgstr "Secība"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3744,7 +3743,7 @@ msgstr "Neapstiprināti Rēķini"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5879,8 +5878,8 @@ msgstr "Apmaksas Termiņš"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskālās Pozīcijas"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -619,7 +619,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1015,8 +1015,8 @@ msgstr "Цэвэр дүн"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Фискал посишион"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1037,8 +1037,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Санхүүгийн байршил татварын зурагжуулалт"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1124,8 +1124,8 @@ msgstr "Шинэ аналитик данс"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Загвар фискал посишион"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1156,7 +1156,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1227,7 +1227,7 @@ msgstr "Компаны валют"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1809,10 +1809,8 @@ msgstr "Цааш нь"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Зөвхөн тухайн харилцагчид зориулагдсан татвар, дансуудыг тодорхойлно."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2083,8 +2081,8 @@ msgstr "Худалдан авагчийн нэхэмжлэлийн явц"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Фискал посишион тайлбар :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3673,8 +3671,8 @@ msgstr "Дугаарлалт"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Санхүүгийн байршилын загвар"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3780,7 +3778,7 @@ msgstr "Ноорог нэхэмжлэлүүд"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5964,7 +5962,7 @@ msgstr "Төлбөрийн нөхцөл"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -631,8 +631,8 @@ msgstr "(laat leeg om de huidige situatie te behouden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Fiscale toewijzing grootboekrekeningen"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1030,8 +1030,8 @@ msgstr "Netto totaal"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1052,8 +1052,8 @@ msgstr "Kinderen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Toewijzing belastingen"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1141,8 +1141,8 @@ msgstr "Nieuwe kostenplaats"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiscale situatie sjablonen"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1173,8 +1173,8 @@ msgstr "Het bedrag uitgedrukt in een optionele andere valuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiscale situatie sjabloon"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1244,8 +1244,8 @@ msgstr "Bedrijfsvaluta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Vervangingstabel belastingpositie-sjabloon"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1827,10 +1827,9 @@ msgstr "Volgend"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"De fiscale positie bepaald de belastingen op verkopen bij de huidige relatie."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2104,8 +2103,8 @@ msgstr "Verkoopfactuur proces"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opmerking fiscale positie :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3710,8 +3709,8 @@ msgstr "Reeks"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Sjabloon voor fiscale situatie"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3817,8 +3816,8 @@ msgstr "Concept-facturen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Vervangingstabel belastingpositie belastingsjabloon"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6017,8 +6016,8 @@ msgstr "Betalingsconditie"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -633,8 +633,8 @@ msgstr "(leeg om de huidige situatie te openen)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Rekeningkoppeling fiscale positie"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1031,8 +1031,8 @@ msgstr "Nettototaal:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1053,8 +1053,8 @@ msgstr "Afhankel."
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Btw-koppeling fiscale positie"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1142,8 +1142,8 @@ msgstr "Nieuwe analytische rekening"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Sjablonen fiscale posities"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1174,8 +1174,8 @@ msgstr "Het bedrag uitgedrukt in een optionele andere munt."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Sjabloon fiscale posities"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1248,8 +1248,8 @@ msgstr "Firmamunt"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Rekeningkoppeling sjabloon fiscale positie"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1830,9 +1830,9 @@ msgstr "Volgende"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "Fiscale positie bepaalt btw en rekeningen voor de relatie."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2106,8 +2106,8 @@ msgstr "Verkoopfactuurprocedure"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opmerking fiscale positie:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3687,7 +3687,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3792,7 +3792,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5928,7 +5928,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -613,7 +613,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1007,7 +1007,7 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1029,7 +1029,7 @@ msgstr "Enfant"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1116,7 +1116,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1148,7 +1148,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1214,7 +1214,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1792,7 +1792,7 @@ msgstr "Seguent"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2063,7 +2063,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3629,7 +3629,7 @@ msgstr "Sequéncia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3734,7 +3734,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5869,7 +5869,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -630,8 +630,8 @@ msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapowanie kont obszarów podatkowych"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1028,8 +1028,8 @@ msgstr "Suma netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Obszar podatkowy"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1050,8 +1050,8 @@ msgstr "Podrzędne"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapowanie podatków wg obszarów podatkowych"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1139,8 +1139,8 @@ msgstr "Nowe konto analityczne"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Szablony obszarów podatkowych"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1171,8 +1171,8 @@ msgstr "Wartość wyrażona w ewentualnej innej walucie."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Szablon obszaru podatkowego"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1242,8 +1242,8 @@ msgstr "Waluta firmy"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapowanie szablonów kont obszarów podatkowych"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1824,9 +1824,9 @@ msgstr "Następne"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "Obszar podatkowy określa podatki i konta stosowane dla partnera."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2098,8 +2098,8 @@ msgstr "Proces faktury dla klienta"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Uwaga do obszaru podatkowego :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3697,8 +3697,8 @@ msgstr "Numeracja"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Szablon dla obszaru podatkowego"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3804,8 +3804,8 @@ msgstr "Projekty faktur"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapowanie podatków wg szablonów obszarów podatkowych"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5996,8 +5996,8 @@ msgstr "Warunki płatności"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Obszary podatkowe"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -628,8 +628,8 @@ msgstr "(Manter vazio para abrir a situação actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeamento de contas da posição fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1026,8 +1026,8 @@ msgstr "Neto total:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posição fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1048,8 +1048,8 @@ msgstr "Contas-filho"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeamento de impostos de posições fiscais"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1137,8 +1137,8 @@ msgstr "Nova conta da contabilidade analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelos de posição fiscal"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1169,8 +1169,8 @@ msgstr "Montante apresentado numa outra moeda, opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1240,8 +1240,8 @@ msgstr "Moeda da empresa"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeamento do Modelo de Posição Fiscal."
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1822,10 +1822,9 @@ msgstr "Seguinte"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"A posição fiscal determinará os impostos e as contas usados para o parceiro."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2097,8 +2096,8 @@ msgstr "Processo de facturação a clientes"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Nota da posição fiscal"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3699,8 +3698,8 @@ msgstr "Sequência"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3806,8 +3805,8 @@ msgstr "Facturas em rascunhos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeamento de imposto e modelos de posição fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5999,8 +5998,8 @@ msgstr "Termo do Pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posições fiscais"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -631,8 +631,8 @@ msgstr "(Manter vazia para abrir a situação atual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapa da posição fiscal das contas"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1029,8 +1029,8 @@ msgstr "Total líquido:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posição fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1051,8 +1051,8 @@ msgstr "Filhos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeamento das posições Fiscais"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1140,8 +1140,8 @@ msgstr "Nova conta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1172,8 +1172,8 @@ msgstr "O valor expresso em outra moeda opcional"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1243,8 +1243,8 @@ msgstr "Moeda da empresa"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeamento contábil dos Modelos para Posição Fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1826,11 +1826,9 @@ msgstr "Próximo"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"A posição fiscal irá determinar os impostos e as contas usadas para o "
|
||||
"parceiro."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2103,8 +2101,8 @@ msgstr "Processo de faturamento de clientes"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Ressalva de Posição Fiscal"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3706,8 +3704,8 @@ msgstr "Sequencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modelo para posição fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3813,8 +3811,8 @@ msgstr "Faturas Provisórias"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Modelo para Mapeamento do Imposto na Posição Fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6011,8 +6009,8 @@ msgstr "Forma de Pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posições fiscais"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -631,8 +631,8 @@ msgstr "(Lasati necompletat pentru a deschide situaţia curentă)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Corespondenţa conturilor de poziţie fiscală"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1030,8 +1030,8 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Poziţie fiscală"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1052,8 +1052,8 @@ msgstr "Descendenţi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Corespondenţa taxelor pentru poziţiile fiscale"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1141,8 +1141,8 @@ msgstr "Cont analitic nou"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Şabloane poziţii fiscale"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1173,8 +1173,8 @@ msgstr "Suma exprimată întro altă monedă opţională"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Şablon poziţie fiscală"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1245,8 +1245,8 @@ msgstr "Moneda companiei"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Corespondenţa conturilor cu şabloanele de poziţii fiscale"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1828,10 +1828,9 @@ msgstr "Înainte"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Poziţia fiscală va determina taxele şi conturile utilizate pentru partener."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2103,8 +2102,8 @@ msgstr "Proces facturare clienţi"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Comentariu poziţie fiscală"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3708,8 +3707,8 @@ msgstr "Secvenţă"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Şablon pentru poziţia fiscală"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3815,8 +3814,8 @@ msgstr "Facturi ciornă"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Corespondenţa taxelor pentru şablonul poziţiei fiscale"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6005,8 +6004,8 @@ msgstr "Termen de plată"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Poziţii fiscale"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -629,7 +629,7 @@ msgstr "(Оставить пустым для отображения текущ
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,8 +1027,8 @@ msgstr "Итог нетто"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Налоговая позиция"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1049,8 +1049,8 @@ msgstr "Потомки"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Структура налогов финансовой области"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1138,7 +1138,7 @@ msgstr "Новый счет аналитики"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1170,8 +1170,8 @@ msgstr "Сумма выраженная в дополнительной друг
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Шаблон финансовой области"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1241,8 +1241,8 @@ msgstr "Валюта компании"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Шаблон структуры счетов финансовой области"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1820,11 +1820,9 @@ msgstr "Далее"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Финансовая область будет определять налоги и счета, используемые для "
|
||||
"контрагента."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2093,7 +2091,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3663,7 +3661,7 @@ msgstr "Последовательность"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3768,8 +3766,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Структура налоговых шаблонов для финансовой области"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5908,7 +5906,7 @@ msgstr "Условия оплаты"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -614,7 +614,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1008,7 +1008,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1030,7 +1030,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1117,7 +1117,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1149,7 +1149,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1793,7 +1793,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2064,7 +2064,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3630,7 +3630,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3735,7 +3735,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5870,7 +5870,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -623,8 +623,8 @@ msgstr "(Postite prazno da se odpre terenutno stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Preslikava kontov glede na davčno pozicijo"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1019,8 +1019,8 @@ msgstr "Skupaj (brez davkov):"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Davčna pozicija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1041,8 +1041,8 @@ msgstr "Otroci"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Preslikava davkov glede na davčno pozicijo"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1130,8 +1130,8 @@ msgstr "Nov analitičen konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predloge davčnih pozicij"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1162,8 +1162,8 @@ msgstr "Znesek izražen v poljubni drugi valuti"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Vzorec za davčno pozicijo"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1228,8 +1228,8 @@ msgstr "Valute družba"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Preslikava kontov za vzorec za davčno pozicijo"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1810,11 +1810,9 @@ msgstr "Naslednji"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Davčna pozicija bo določila davke in konte, ki se bodo uporabljali za tega "
|
||||
"partnerja."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2087,8 +2085,8 @@ msgstr "Proces računa stranke"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opomba za davčno pozicijo"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3657,7 +3655,7 @@ msgstr "Zaporedje"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3762,7 +3760,7 @@ msgstr "Osnutki računov"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5906,7 +5904,7 @@ msgstr "Plačilni pogoj"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -633,8 +633,8 @@ msgstr "(Mbaje zbrazët për të hapur gjenden aktuale)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Hartimi i Pozicionit Aktual Fiskal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1031,7 +1031,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1053,7 +1053,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1140,7 +1140,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1172,7 +1172,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1238,7 +1238,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1816,7 +1816,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2087,7 +2087,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3653,7 +3653,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3758,7 +3758,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5893,7 +5893,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -614,7 +614,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1008,7 +1008,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1030,7 +1030,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1117,7 +1117,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1149,7 +1149,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1793,7 +1793,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2064,7 +2064,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3630,7 +3630,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3735,7 +3735,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5870,7 +5870,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -620,8 +620,8 @@ msgstr "(Tomt öppnar med aktuella värden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mappning av momsredovisningskonton"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1018,8 +1018,8 @@ msgstr "Nettototal:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1040,8 +1040,8 @@ msgstr "Barn"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mappning av momsredovisningsnummer"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1127,8 +1127,8 @@ msgstr "Nytt objektkonto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Förlaga för momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1159,8 +1159,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Förlaga för momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1230,7 +1230,7 @@ msgstr "Företagets valuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1808,7 +1808,7 @@ msgstr "Nästa"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2079,7 +2079,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3658,7 +3658,7 @@ msgstr "Sekvens"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3763,7 +3763,7 @@ msgstr "Utkastfakturor"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5917,8 +5917,8 @@ msgstr "Betalningsvillkor"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Momsredovisningsnummer"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr "నికర మొత్తం:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr "తర్వాత"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr "చెల్లింపు కాలం"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1211,7 +1211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1789,7 +1789,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2060,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3626,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3731,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5866,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -613,8 +613,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mali Durum Eşleme Hes."
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1007,8 +1007,8 @@ msgstr "Net Toplam:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Mali Durum"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1029,8 +1029,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mali Durum Vergi Haritası"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1116,8 +1116,8 @@ msgstr "Yeni Analiz Hesabı"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Mali Durum Şablonu"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1148,8 +1148,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Mali Durum Şablonu"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1214,8 +1214,8 @@ msgstr "Firma Dövizi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mali Durum Şablonu Eşleme Hes."
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1792,7 +1792,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2063,8 +2063,8 @@ msgstr "Müşteri Fatura İşlemleri"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Mali Durum Beyanı :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3629,8 +3629,8 @@ msgstr "Sıra No"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Mali Durum için Şablon"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3734,8 +3734,8 @@ msgstr "Taslak Faturalar"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mali Durum Şablonu Vergi Eşlemesi"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5869,8 +5869,8 @@ msgstr "Ödeme Vadesi"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Mali Durumlar"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr "Дочірній"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr "Новий Аналітичний Рахунок"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr "Валюта компанії"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1792,7 +1792,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2063,7 +2063,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3639,7 +3639,7 @@ msgstr "Послідовність"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3744,7 +3744,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5891,7 +5891,7 @@ msgstr "Терміни оплати"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -624,8 +624,8 @@ msgstr "giữ vị trí trống cho lấn mở hiện tại"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "sơ đồ tài chính liên kết các tài khoản"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1018,7 +1018,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1040,7 +1040,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1127,7 +1127,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1159,7 +1159,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1225,7 +1225,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1803,7 +1803,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2074,7 +2074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3640,7 +3640,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3745,7 +3745,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5880,7 +5880,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -612,8 +612,8 @@ msgstr "(当前状态留空为待处理)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "财务结构科目一览表"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1006,8 +1006,8 @@ msgstr "不含税合计:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "财务结构"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1028,8 +1028,8 @@ msgstr "子科目"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "财务结构税一览"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1115,8 +1115,8 @@ msgstr "新的辅助核算项目"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1147,8 +1147,8 @@ msgstr "这金额表示一个可选的其它货币"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1214,8 +1214,8 @@ msgstr "公司本位币"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "财务结构模板科目一览"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1794,9 +1794,9 @@ msgstr "下一步"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "财务结构将决定业务伙伴使用的税和科目"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2065,8 +2065,8 @@ msgstr "客户发票处理"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "财务状况备注:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3633,8 +3633,8 @@ msgstr "序列"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3738,8 +3738,8 @@ msgstr "发票草稿"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "财务结构模板税一览"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5882,8 +5882,8 @@ msgstr "付款条款"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "财务结构"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1211,7 +1211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1789,7 +1789,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2060,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3626,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3731,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5866,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -266,7 +266,7 @@ class account_installer(osv.osv_memory):
|
|||
vals_bnk = {'name': val.acc_name or '',
|
||||
'currency_id': val.currency_id.id or False,
|
||||
'code': str(110400 + code_cnt),
|
||||
'type': 'other',
|
||||
'type': 'liquidity',
|
||||
'user_type': type,
|
||||
'parent_id':new_account,
|
||||
'company_id': company_id.id }
|
||||
|
|
|
|||
|
|
@ -315,7 +315,7 @@ class account_invoice(osv.osv):
|
|||
'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
|
||||
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Mapping', readonly=True, states={'draft':[('readonly',False)]})
|
||||
}
|
||||
_defaults = {
|
||||
'type': _get_type,
|
||||
|
|
@ -1314,7 +1314,7 @@ class account_invoice_line(osv.osv):
|
|||
# Parse the value_reference field to get the ID of the account.account record
|
||||
account_id = int (my_value[0]["value_reference"].split(",")[1])
|
||||
# Use the ID of the account.account record in the browse for the account.account record
|
||||
app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
|
||||
app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
|
||||
if not exp_pro_id:
|
||||
ex_acc = res.product_tmpl_id.property_account_expense
|
||||
ex_acc_cate = res.categ_id.property_account_expense_categ
|
||||
|
|
@ -1486,7 +1486,7 @@ account_invoice_line()
|
|||
class account_invoice_tax(osv.osv):
|
||||
_name = "account.invoice.tax"
|
||||
_description = "Invoice Tax"
|
||||
|
||||
|
||||
def _count_factor(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for invoice_tax in self.browse(cr, uid, ids, context=context):
|
||||
|
|
@ -1497,13 +1497,13 @@ class account_invoice_tax(osv.osv):
|
|||
if invoice_tax.amount <> 0.0:
|
||||
factor_tax = invoice_tax.tax_amount / invoice_tax.amount
|
||||
res[invoice_tax.id]['factor_tax'] = factor_tax
|
||||
|
||||
|
||||
if invoice_tax.base <> 0.0:
|
||||
factor_base = invoice_tax.base_amount / invoice_tax.base
|
||||
res[invoice_tax.id]['factor_base'] = factor_base
|
||||
|
||||
|
||||
return res
|
||||
|
||||
|
||||
_columns = {
|
||||
'invoice_id': fields.many2one('account.invoice', 'Invoice Line', ondelete='cascade', select=True),
|
||||
'name': fields.char('Tax Description', size=64, required=True),
|
||||
|
|
|
|||
|
|
@ -25,9 +25,9 @@ import ir
|
|||
|
||||
class account_fiscal_position(osv.osv):
|
||||
_name = 'account.fiscal.position'
|
||||
_description = 'Fiscal Position'
|
||||
_description = 'Fiscal Mapping'
|
||||
_columns = {
|
||||
'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
|
||||
'name': fields.char('Fiscal Mapping', size=64, translate=True, required=True),
|
||||
'company_id': fields.many2one('res.company', 'Company'),
|
||||
'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
|
||||
'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
|
||||
|
|
@ -64,10 +64,10 @@ account_fiscal_position()
|
|||
|
||||
class account_fiscal_position_tax(osv.osv):
|
||||
_name = 'account.fiscal.position.tax'
|
||||
_description = 'Fiscal Position Taxes Mapping'
|
||||
_description = 'Taxes Fiscal Mapping'
|
||||
_rec_name = 'position_id'
|
||||
_columns = {
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Mapping', required=True, ondelete='cascade'),
|
||||
'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
|
||||
'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
|
||||
}
|
||||
|
|
@ -76,10 +76,10 @@ account_fiscal_position_tax()
|
|||
|
||||
class account_fiscal_position_account(osv.osv):
|
||||
_name = 'account.fiscal.position.account'
|
||||
_description = 'Fiscal Position Accounts Mapping'
|
||||
_description = 'Accounts Fiscal Mapping'
|
||||
_rec_name = 'position_id'
|
||||
_columns = {
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Mapping', required=True, ondelete='cascade'),
|
||||
'account_src_id': fields.many2one('account.account', 'Account Source', domain=[('type','<>','view')], required=True),
|
||||
'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
|
||||
}
|
||||
|
|
@ -172,10 +172,10 @@ class res_partner(osv.osv):
|
|||
'account.fiscal.position',
|
||||
type='many2one',
|
||||
relation='account.fiscal.position',
|
||||
string="Fiscal Position",
|
||||
string="Fiscal Mapping",
|
||||
method=True,
|
||||
view_load=True,
|
||||
help="The fiscal position will determine taxes and the accounts used for the partner.",
|
||||
help="The fiscal Mapping will determine taxes and the accounts used for the partner.",
|
||||
),
|
||||
'property_payment_term': fields.property(
|
||||
'account.payment.term',
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@
|
|||
<field name="model">account.fiscal.position</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Fiscal Position">
|
||||
<form string="Fiscal Mapping">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<separator string="Mapping" colspan="4"/>
|
||||
|
|
@ -42,7 +42,7 @@
|
|||
<field name="model">account.fiscal.position</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Fiscal Position">
|
||||
<tree string="Fiscal Mapping">
|
||||
<field name="name"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
||||
</tree>
|
||||
|
|
@ -50,7 +50,7 @@
|
|||
</record>
|
||||
|
||||
<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
|
||||
<field name="name">Fiscal Positions</field>
|
||||
<field name="name">Fiscal Mappings</field>
|
||||
<field name="res_model">account.fiscal.position</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
|
|
@ -130,7 +130,7 @@
|
|||
<act_window
|
||||
id="action_analytic_open"
|
||||
name="Analytic Accounts"
|
||||
res_model="account.analytic.account"
|
||||
res_model="account.analytic.account"
|
||||
context="{'search_default_partner_id':[active_id]}"
|
||||
src_model="res.partner"
|
||||
view_type="form"
|
||||
|
|
|
|||
|
|
@ -49,6 +49,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
def set_context(self, objects, data, ids, report_type=None):
|
||||
self.query = data['form'].get('query_line', '')
|
||||
self.direction_selection = data['form'].get('direction_selection', 'past')
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
self.date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
|
||||
if (data['form']['result_selection'] == 'customer' ):
|
||||
self.ACCOUNT_TYPE = ['receivable']
|
||||
|
|
@ -64,7 +65,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
|
||||
res_partner.name AS name \
|
||||
FROM res_partner,account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
WHERE (l.account_id=account_account.id) \
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id=res_partner.id)\
|
||||
|
|
@ -77,19 +78,23 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
#
|
||||
# Build a string like (1,2,3) for easy use in SQL query
|
||||
partner_ids = [x['id'] for x in partners]
|
||||
|
||||
# This dictionary will store the debit-credit for all partners, using partner_id as key.
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
totals = {}
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id) \
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ' + self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id ' , (tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from,))
|
||||
GROUP BY partner_id ' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
totals[i[0]] = i[1]
|
||||
|
|
@ -97,32 +102,34 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
# This dictionary will store the future or past of all partners
|
||||
future_past = {}
|
||||
if self.direction_selection == 'future':
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id) \
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity, date) < %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity, l.date) < %s)\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id', (tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from,))
|
||||
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past[i[0]] = i[1]
|
||||
elif self.direction_selection == 'past': # Using elif so people could extend without this breaking
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity,date) > %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity,l.date) > %s)\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id' , (tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from,))
|
||||
GROUP BY l.partner_id' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past[i[0]] = i[1]
|
||||
|
|
@ -131,8 +138,8 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
# Each history will contain : history[1] = {'<partner_id>': <partner_debit-credit>}
|
||||
history = []
|
||||
for i in range(5):
|
||||
args_list = (tuple(self.ACCOUNT_TYPE), tuple(partner_ids) ,self.date_from,)
|
||||
dates_query = "(COALESCE(date_maturity,date)"
|
||||
args_list = (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids) ,self.date_from,)
|
||||
dates_query = '(COALESCE(l.date_maturity,l.date)'
|
||||
if form[str(i)]['start'] and form[str(i)]['stop']:
|
||||
dates_query += ' BETWEEN %s AND %s)'
|
||||
args_list += (form[str(i)]['start'], form[str(i)]['stop'])
|
||||
|
|
@ -142,17 +149,19 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
else:
|
||||
dates_query += ' < %s)'
|
||||
args_list += (form[str(i)]['stop'],)
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit)\
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
AND ' + dates_query + '\
|
||||
GROUP BY partner_id' , args_list)
|
||||
GROUP BY l.partner_id' , args_list)
|
||||
t = self.cr.fetchall()
|
||||
d = {}
|
||||
for i in t:
|
||||
|
|
@ -208,56 +217,63 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
def _get_lines_with_out_partner(self, form):
|
||||
res = []
|
||||
account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
## mise a 0 du total
|
||||
for i in range(7):
|
||||
self.total_account.append(0)
|
||||
totals = {}
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND ((reconcile_id IS NULL) \
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ((l.reconcile_id IS NULL) \
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ' + self.query + '\
|
||||
AND account_account.active ' ,(tuple(self.ACCOUNT_TYPE), self.date_from, ))
|
||||
AND account_account.active ' ,(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
totals['No Partner Defined'] = i[0]
|
||||
totals['Unknown Partner'] = i[0]
|
||||
future_past = {}
|
||||
if self.direction_selection == 'future':
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am\
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity, date) < %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity, l.date) < %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active ', (tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from, ))
|
||||
AND account_account.active ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past['No Partner Defined'] = i[0]
|
||||
future_past['Unknown Partner'] = i[0]
|
||||
elif self.direction_selection == 'past': # Using elif so people could extend without this breaking
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity,date) > %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity,l.date) > %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active ' , (tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
|
||||
AND account_account.active ' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past['No Partner Defined'] = i[0]
|
||||
future_past['Unknown Partner'] = i[0]
|
||||
history = []
|
||||
|
||||
for i in range(5):
|
||||
args_list = (tuple(self.ACCOUNT_TYPE), self.date_from)
|
||||
dates_query = "(COALESCE(date_maturity,date)"
|
||||
args_list = (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from,)
|
||||
dates_query = '(COALESCE(l.date_maturity,l.date)'
|
||||
if form[str(i)]['start'] and form[str(i)]['stop']:
|
||||
dates_query += ' BETWEEN %s AND %s)'
|
||||
args_list += (form[str(i)]['start'], form[str(i)]['stop'])
|
||||
|
|
@ -267,51 +283,53 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
else:
|
||||
dates_query += ' < %s)'
|
||||
args_list += (form[str(i)]['stop'],)
|
||||
|
||||
self.cr.execute('SELECT SUM(debit-credit)\
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit)\
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND '+ dates_query + '\
|
||||
AND account_account.active ' , args_list)
|
||||
AND account_account.active\
|
||||
AND ' + dates_query + '\
|
||||
GROUP BY l.partner_id' , args_list)
|
||||
t = self.cr.fetchall()
|
||||
d = {}
|
||||
for i in t:
|
||||
d['No Partner Defined'] = i[0]
|
||||
d['Unknown Partner'] = i[0]
|
||||
history.append(d)
|
||||
|
||||
values = {}
|
||||
if self.direction_selection == 'future':
|
||||
before = False
|
||||
if future_past.has_key('No Partner Defined'):
|
||||
before = [ future_past['No Partner Defined'] ]
|
||||
if future_past.has_key('Unknown Partner'):
|
||||
before = [ future_past['Unknown Partner'] ]
|
||||
self.total_account[6] = self.total_account[6] + (before and before[0] or 0.0)
|
||||
values['direction'] = before and before[0] or 0.0
|
||||
elif self.direction_selection == 'past':
|
||||
after = False
|
||||
if future_past.has_key('No Partner Defined'):
|
||||
after = [ future_past['No Partner Defined'] ]
|
||||
if future_past.has_key('Unknown Partner'):
|
||||
after = [ future_past['Unknown Partner'] ]
|
||||
self.total_account[6] = self.total_account[6] + (after and after[0] or 0.0)
|
||||
values['direction'] = after and after[0] or ""
|
||||
values['direction'] = after and after[0] or 0.0
|
||||
|
||||
for i in range(5):
|
||||
during = False
|
||||
if history[i].has_key('No Partner Defined'):
|
||||
during = [ history[i]['No Partner Defined'] ]
|
||||
if history[i].has_key('Unknown Partner'):
|
||||
during = [ history[i]['Unknown Partner'] ]
|
||||
self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
|
||||
values[str(i)] = during and during[0] or ""
|
||||
values[str(i)] = during and during[0] or 0.0
|
||||
|
||||
total = False
|
||||
if totals.has_key( 'No Partner Defined' ):
|
||||
total = [ totals['No Partner Defined'] ]
|
||||
if totals.has_key( 'Unknown Partner' ):
|
||||
total = [ totals['Unknown Partner'] ]
|
||||
values['total'] = total and total[0] or 0.0
|
||||
## Add for total
|
||||
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
|
||||
values['name'] = 'No Partner Defined'
|
||||
values['name'] = 'Unknown Partner'
|
||||
|
||||
if values['total']:
|
||||
res.append(values)
|
||||
|
|
|
|||
|
|
@ -50,7 +50,7 @@
|
|||
<separator orientation="vertical"/>
|
||||
<field name="product_id" />
|
||||
<field name="user_id" widget="selection">
|
||||
<filter icon="terp-gtk-jump-to-ltr" domain="[('user_id','=',uid)]" help="My Entries"/>
|
||||
<filter icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
|
||||
</field>
|
||||
</group>
|
||||
<newline/>
|
||||
|
|
@ -90,7 +90,7 @@
|
|||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Analytic Entries Analysis" type="bar">
|
||||
<field name="user_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="amount" operator="+"/>
|
||||
<field name="unit_amount" operator="+"/>
|
||||
<field name="amount_currency" operator="+"/>
|
||||
|
|
|
|||
|
|
@ -55,7 +55,6 @@ class account_balance(report_sxw.rml_parse, common_report_header):
|
|||
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)
|
||||
self.query_get_clause = data['form'].get('query_line', False) or ''
|
||||
return super(account_balance, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
#def _add_header(self, node, header=1):
|
||||
|
|
|
|||
|
|
@ -14,11 +14,11 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockTableStyle id="Table2">
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table8">
|
||||
|
|
@ -111,12 +111,12 @@
|
|||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Balance_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -199,7 +199,7 @@
|
|||
<blockTable colWidths="525.0" style="Table_Tilte_Table">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">Account Balance </para>
|
||||
<para style="P15">Trial Balance </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -212,7 +212,7 @@
|
|||
<blockTable colWidths="130.0,80.0,100.0,140.0,90.0" style="Table8">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' 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>
|
||||
<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>
|
||||
|
|
@ -292,11 +292,11 @@
|
|||
<td><para style="P10">Balance([[ company.currency_id.code]])</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><i>[[ a['code'] or removeParentNode('tr') ]]</i></para></td>
|
||||
<td><para style="P14"><font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
<td><para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><i>[[ a['code'] or removeParentNode('tr') ]]</i></para></td>
|
||||
<td><para style="P14"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P11">
|
||||
|
|
|
|||
|
|
@ -98,7 +98,7 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
elif data['form']['filter'] == 'filter_date':
|
||||
ctx['date_from'] = data['form'].get('date_from', False)
|
||||
ctx['date_to'] = data['form'].get('date_to', False)
|
||||
|
||||
ctx['state'] = data['form'].get('target_move', 'all')
|
||||
cal_list = {}
|
||||
pl_dict = {}
|
||||
account_dict = {}
|
||||
|
|
|
|||
|
|
@ -117,10 +117,10 @@
|
|||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -177,42 +177,42 @@
|
|||
</para>
|
||||
<blockTable colWidths="120.0,100.0,140.0,90.0,90.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<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">Filter By <font>[[ get_filter(data)!='No Filter' and '' or removeParentNode('font') ]]</font></para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<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">[[ 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">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="65.0,60.0" 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>
|
||||
</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>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</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">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<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">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="65.0,60.0" 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>
|
||||
</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>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</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">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
|
|
@ -221,44 +221,6 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table1" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -293,6 +255,44 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
|
|
|||
|
|
@ -128,7 +128,7 @@
|
|||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
|
|
@ -197,62 +197,53 @@
|
|||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
|
||||
<blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<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">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<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">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="85.0,85.0" 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>
|
||||
<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="85.0,85.0" 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>
|
||||
<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>
|
||||
</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">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<blockTable colWidths="85.0,85.0" 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>
|
||||
<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="85.0,85.0" 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>
|
||||
<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>
|
||||
</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">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
|
|
@ -262,44 +253,52 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]]) </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]]) </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
|
|
|
|||
|
|
@ -77,7 +77,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
})
|
||||
self.context = context
|
||||
|
||||
def _sum_currency_amount_account(self, account, form):
|
||||
def _sum_currency_amount_account(self, account):
|
||||
self.cr.execute("SELECT sum(l.amount_currency) AS tot_currency "\
|
||||
"FROM account_move_line l "\
|
||||
"WHERE l.account_id = %s AND %s" %(account.id, self.query))
|
||||
|
|
@ -89,7 +89,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
sum_currency += self.cr.fetchone()[0] or 0.0
|
||||
return str(sum_currency)
|
||||
|
||||
def get_children_accounts(self, account, form):
|
||||
def get_children_accounts(self, account):
|
||||
res = []
|
||||
ids_acc = self.pool.get('account.account')._get_children_and_consol(self.cr, self.uid, account.id)
|
||||
for child_account in self.pool.get('account.account').browse(self.cr, self.uid, ids_acc):
|
||||
|
|
@ -100,7 +100,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
""" % (self.query)
|
||||
self.cr.execute(sql, (child_account.id,))
|
||||
num_entry = self.cr.fetchone()[0] or 0
|
||||
sold_account = self._sum_balance_account(child_account,form)
|
||||
sold_account = self._sum_balance_account(child_account)
|
||||
self.sold_accounts[child_account.id] = sold_account
|
||||
if self.display_account == 'bal_movement':
|
||||
if child_account.type != 'view' and num_entry <> 0 :
|
||||
|
|
@ -115,7 +115,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return [account]
|
||||
return res
|
||||
|
||||
def lines(self, account, form):
|
||||
def lines(self, account):
|
||||
""" Return all the account_move_line of account with their account code counterparts """
|
||||
# First compute all counterpart strings for every move_id where this account appear.
|
||||
# Currently, the counterpart info is used only in landscape mode
|
||||
|
|
@ -139,7 +139,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
sql = """
|
||||
SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, 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,
|
||||
c.code AS currency_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
|
||||
FROM account_move_line l
|
||||
|
|
@ -191,7 +191,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
self.tot_currency = self.tot_currency + l['amount_currency']
|
||||
return res
|
||||
|
||||
def _sum_debit_account(self, account, form):
|
||||
def _sum_debit_account(self, account):
|
||||
self.cr.execute("SELECT sum(debit) "\
|
||||
"FROM account_move_line l "\
|
||||
"WHERE l.account_id = %s AND %s "%(account.id, self.query))
|
||||
|
|
@ -204,7 +204,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
sum_debit += self.cr.fetchone()[0] or 0.0
|
||||
return sum_debit
|
||||
|
||||
def _sum_credit_account(self, account, form):
|
||||
def _sum_credit_account(self, account):
|
||||
self.cr.execute("SELECT sum(credit) "\
|
||||
"FROM account_move_line l "\
|
||||
"WHERE l.account_id = %s AND %s "%(account.id, self.query))
|
||||
|
|
@ -217,7 +217,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
sum_credit += self.cr.fetchone()[0] or 0.0
|
||||
return sum_credit
|
||||
|
||||
def _sum_balance_account(self, account, form):
|
||||
def _sum_balance_account(self, account):
|
||||
self.cr.execute("SELECT (sum(debit) - sum(credit)) as tot_balance "\
|
||||
"FROM account_move_line l "\
|
||||
"WHERE l.account_id = %s AND %s"%(account.id, self.query))
|
||||
|
|
|
|||
|
|
@ -3,9 +3,9 @@
|
|||
<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"/>
|
||||
<pageGraphics>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -174,7 +174,7 @@
|
|||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" 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="Index" fontName="Helvetica"/>
|
||||
<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_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
|
|
@ -190,45 +190,45 @@
|
|||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
<blockTable colWidths="80.0,70.0,70.0,80.0,100.0,70.0,80.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
|
||||
<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">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">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<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">[[', '.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>
|
||||
<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="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>
|
||||
<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>
|
||||
</td>
|
||||
<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>
|
||||
<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="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>
|
||||
<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>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
|
|
@ -237,7 +237,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="66.0,124.0,70.0,40.0,80.0,59.0,52.0,54.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" 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>
|
||||
|
|
@ -250,44 +250,44 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<blockTable colWidths="66.0,124.0,70.0,40.0,80.0,59.0,52.0,54.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="280.0,100.0,52.5,52.5,52.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ 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, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</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>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o, data['form']), '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']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="245.0,92.5,66.5,64.5,71.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ 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)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</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>
|
||||
</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']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
|
||||
|
||||
|
||||
<blockTable colWidths="72.0,93.0,65.0,38.0,85.0,49.0,49.0,49.0,40.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" 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>
|
||||
|
|
@ -301,42 +301,42 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<blockTable colWidths="72.0,93.0,65.0,40.0,89.0,49.0,49.0,49.0,50.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="260.00,93.0,49.0,49.0,48.0,40.00" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ 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, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o, data['form']) +o.currency_id.code 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>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o, data['form']), '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']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '']]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="230.00,74.0,55.5,60.5,60.5,65.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ 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)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</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>
|
||||
</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']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '']]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</story>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -175,7 +175,7 @@
|
|||
<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"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
|
|
@ -193,46 +193,46 @@
|
|||
<blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' 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>
|
||||
<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">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</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">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<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">[[ (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="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_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') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_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>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_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') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_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>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
|
@ -240,7 +240,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,150.0, 90.0,60.0,300.0,80.0,69.0,72.0,64.0,58.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,230.0,150.0,73.0,73.0,73.0,85.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P2">JNRL</para></td>
|
||||
|
|
@ -257,19 +257,19 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,150.0, 90.0,60.0,300.0,80.0,69.0,72.0,64.0,62.0" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,230.0,150.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="404.0,372.0,69.0,72.0,64.0,59.00" style="Table5">
|
||||
<blockTable colWidths="404.0,335.0,75.0,75.0,75.0,79.00" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o, data['form']) +o.currency_id.code or '' ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</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.code or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
|
|
@ -284,14 +284,14 @@
|
|||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr><para style="P2_content">[[ repeatIn(lines(o, data['form']), 'line') ]]</para>
|
||||
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
|
|
@ -318,7 +318,7 @@
|
|||
|
||||
<section>
|
||||
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,348.0,80.0,69.0,72.0,64.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
|
|
@ -327,9 +327,9 @@
|
|||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P2_content">[[ repeatIn(lines(o, data['form']), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
|
||||
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
|
||||
<para>[[ line or removeParentNode('tr')</para>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
|
||||
|
|
|
|||
|
|
@ -39,7 +39,7 @@ class account_invoice_report(osv.osv):
|
|||
'uom_name': fields.char('Default UoM', size=128, readonly=True),
|
||||
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
|
||||
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Mapping', readonly=True),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
|
||||
'categ_id': fields.many2one('product.category','Category of Product', readonly=True),
|
||||
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
|
||||
|
|
|
|||
|
|
@ -54,6 +54,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
self.query_get_clause = ''
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = data['form'].get('active_ids', [])
|
||||
self.query_get_clause = 'AND '
|
||||
|
|
@ -66,6 +67,46 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
self.period_ids, self.journal_ids = zip(*res)
|
||||
return super(journal_print, self).set_context(objects, data, ids, report_type=report_type)
|
||||
|
||||
def _sum_debit(self, period_id=False, journal_id=False):
|
||||
if journal_id and isinstance(journal_id, int):
|
||||
journal_id = [journal_id]
|
||||
if period_id and isinstance(period_id, int):
|
||||
period_id = [period_id]
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
if not period_id:
|
||||
period_id = self.period_ids
|
||||
if not (period_id and journal_id):
|
||||
return 0.0
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT SUM(debit) FROM account_move_line l , account_move am '
|
||||
'WHERE l.move_id=am.id AND am.state IN %s AND l.period_id IN %s AND l.journal_id IN %s ' + self.query_get_clause + ' ',
|
||||
(tuple(move_state), tuple(period_id), tuple(journal_id)))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _sum_credit(self, period_id=False, journal_id=False):
|
||||
if journal_id and isinstance(journal_id, int):
|
||||
journal_id = [journal_id]
|
||||
if period_id and isinstance(period_id, int):
|
||||
period_id = [period_id]
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
if not period_id:
|
||||
period_id = self.period_ids
|
||||
if not (period_id and journal_id):
|
||||
return 0.0
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT SUM(l.credit) FROM account_move_line l, account_move am '
|
||||
'WHERE l.move_id=am.id AND am.state IN %s AND l.period_id IN %s AND l.journal_id IN %s '+ self.query_get_clause+'',
|
||||
(tuple(move_state), tuple(period_id), tuple(journal_id)))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def lines(self, period_id, journal_id=False):
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
|
|
@ -74,7 +115,12 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
obj_mline = self.pool.get('account.move.line')
|
||||
self.cr.execute('update account_journal_period set state=%s where journal_id IN %s and period_id=%s and state=%s', ('printed', self.journal_ids, period_id, 'draft'))
|
||||
self.cr.commit()
|
||||
self.cr.execute('SELECT id FROM account_move_line l WHERE period_id=%s AND journal_id IN %s ' + self.query_get_clause + ' ORDER BY '+ self.sort_selection + '' ,(period_id, tuple(journal_id) ))
|
||||
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
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 + '' ,(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)
|
||||
|
||||
|
|
|
|||
|
|
@ -252,10 +252,10 @@
|
|||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Entry label</para></td>
|
||||
<td><para style="P10b">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10a">Move - Entry label</para></td>
|
||||
<td><para style="P10b">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10b">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10b">Balance([[ company.currency_id.code]])</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P11">[[o.period_id.name ]]</para></td>
|
||||
|
|
@ -273,7 +273,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</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">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
|
|
@ -287,7 +287,7 @@
|
|||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Entry label</para></td>
|
||||
<td><para style="P10a">Move - Entry label</para></td>
|
||||
<td><para style="P10b">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
|
|
@ -309,11 +309,11 @@
|
|||
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</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">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.code or '']]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -104,6 +104,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
self.query = data['form'].get('query_line', '')
|
||||
self.init_query = data['form'].get('initial_bal_query', '')
|
||||
self.result_selection = data['form'].get('result_selection')
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
|
||||
if (self.result_selection == 'customer' ):
|
||||
self.ACCOUNT_TYPE = ('receivable',)
|
||||
|
|
@ -122,6 +123,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return super(partner_balance, self).set_context(objects, data, ids, report_type=report_type)
|
||||
|
||||
def lines(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
full_account = []
|
||||
result_tmp = 0.0
|
||||
self.cr.execute(
|
||||
|
|
@ -142,11 +147,13 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
") AS enlitige " \
|
||||
"FROM account_move_line l LEFT JOIN res_partner p ON (l.partner_id=p.id) " \
|
||||
"JOIN account_account ac ON (l.account_id = ac.id)" \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE ac.type IN %s " \
|
||||
"AND am.state IN %s " \
|
||||
"AND " + self.query + "" \
|
||||
"GROUP BY p.id, p.ref, p.name,l.account_id,ac.name,ac.code " \
|
||||
"ORDER BY l.account_id,p.name",
|
||||
(self.ACCOUNT_TYPE,))
|
||||
(self.ACCOUNT_TYPE, tuple(move_state)))
|
||||
res = self.cr.dictfetchall()
|
||||
|
||||
#For include intial balance..
|
||||
|
|
@ -212,6 +219,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
else:
|
||||
full_account = [r for r in res]
|
||||
|
||||
for rec in full_account:
|
||||
if not rec.get('name', False):
|
||||
rec.update({'name': 'Unknown Partner'})
|
||||
|
||||
## We will now compute Total
|
||||
subtotal_row = self._add_subtotal(full_account)
|
||||
# if not self.initial_balance:
|
||||
|
|
@ -344,15 +355,21 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return completearray
|
||||
|
||||
def _sum_debit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + "" ,
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state)))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
|
@ -365,15 +382,21 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_credit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + "" ,
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(self.account_ids), tuple(move_state)))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
|
@ -386,16 +409,22 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_litige(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit-credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"AND l.blocked=TRUE ",
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state), ))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
|
@ -409,6 +438,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_sdebit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
|
@ -419,10 +452,12 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
"ELSE 0 " \
|
||||
"END " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"GROUP BY l.partner_id",
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(self.account_ids), tuple(move_state),))
|
||||
a = self.cr.fetchone()[0]
|
||||
|
||||
if self.cr.fetchone() != None:
|
||||
|
|
@ -432,6 +467,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_scredit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
|
@ -443,9 +482,11 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
"END " \
|
||||
"FROM account_move_line AS l " \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"GROUP BY l.partner_id",
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state), ))
|
||||
a = self.cr.fetchone()[0] or 0.0
|
||||
if self.cr.fetchone() != None:
|
||||
result_tmp = result_tmp + (a or 0.0)
|
||||
|
|
|
|||
|
|
@ -244,14 +244,6 @@
|
|||
<td><para style="P8"><u>[[ formatLang((solde_debit()-solde_credit())) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_litige()) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P7">Balance<font size="8.0">([[ company.currency_id.code]]) :</font></para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
<td><para style="P8">[[ formatLang(solde_debit()) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(solde_credit()) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(), 'a') ]]<font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ a['ref'] ]] [[ a['type']==3 and a['code'] ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ a['name'] ]]</para></td>
|
||||
|
|
|
|||
|
|
@ -62,7 +62,12 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
self.initial_balance = data['form'].get('initial_balance', True)
|
||||
self.result_selection = data['form'].get('result_selection', 'customer')
|
||||
self.amount_currency = data['form'].get('amount_currency', False)
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
PARTNER_REQUEST = ''
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if (data['model'] == 'res.partner'):
|
||||
## Si on imprime depuis les partenaires
|
||||
if ids:
|
||||
|
|
@ -85,14 +90,17 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
partner_to_use = []
|
||||
self.cr.execute(
|
||||
"SELECT DISTINCT l.partner_id " \
|
||||
"FROM account_move_line AS l, account_account AS account " \
|
||||
"FROM account_move_line AS l, account_account AS account, " \
|
||||
" account_move AS am " \
|
||||
"WHERE l.partner_id IS NOT NULL " \
|
||||
"AND l.account_id = account.id " \
|
||||
"AND am.id = l.move_id " \
|
||||
"AND am.state IN %s"
|
||||
"AND " + self.query +" " \
|
||||
"AND l.account_id IN %s " \
|
||||
" " + PARTNER_REQUEST + " " \
|
||||
"AND account.active " ,
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
res = self.cr.dictfetchall()
|
||||
for res_line in res:
|
||||
|
|
@ -117,23 +125,30 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return self.comma_me(new)
|
||||
|
||||
def lines(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
full_account = []
|
||||
if self.reconcil:
|
||||
RECONCILE_TAG = " "
|
||||
else:
|
||||
RECONCILE_TAG = "AND l.reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT l.id,l.date,j.code, l.ref, m.name as move_name, l.name, l.debit, l.credit,l.amount_currency,c.code AS currency_code " \
|
||||
"SELECT l.id, l.date, j.code, acc.code as a_code, acc.name as a_name, l.ref, m.name as move_name, l.name, l.debit, l.credit, l.amount_currency, c.symbol AS currency_code " \
|
||||
"FROM account_move_line l " \
|
||||
"LEFT JOIN account_journal j " \
|
||||
"ON (l.journal_id = j.id) " \
|
||||
"LEFT JOIN res_currency c on (l.currency_id=c.id)" \
|
||||
"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_currency c ON (l.currency_id=c.id)" \
|
||||
"LEFT JOIN account_move m ON (m.id=l.move_id)" \
|
||||
"WHERE l.partner_id = %s " \
|
||||
"AND l.account_id IN %s AND " + self.query +" " \
|
||||
"AND m.state IN %s " \
|
||||
" " + RECONCILE_TAG + " "\
|
||||
"ORDER BY l.id",
|
||||
(partner.id, tuple(self.account_ids)))
|
||||
"ORDER BY l.date",
|
||||
(partner.id, tuple(self.account_ids), tuple(move_state)))
|
||||
res = self.cr.dictfetchall()
|
||||
sum = 0.0
|
||||
for r in res:
|
||||
|
|
@ -143,17 +158,28 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return full_account
|
||||
|
||||
def _get_intial_balance(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute(
|
||||
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id = %s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(partner.id, tuple(self.account_ids)))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids)))
|
||||
return self.cr.fetchall()
|
||||
|
||||
def _sum_debit_partner(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
result_tmp = 0.0
|
||||
if self.reconcil :
|
||||
RECONCILE_TAG = " "
|
||||
|
|
@ -161,12 +187,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
RECONCILE_TAG = "AND reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id = %s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(partner.id,tuple(self.account_ids),))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
|
|
@ -176,6 +205,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_credit_partner(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
result_tmp = 0.0
|
||||
if self.reconcil :
|
||||
RECONCILE_TAG = " "
|
||||
|
|
@ -183,12 +216,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
RECONCILE_TAG = "AND reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id=%s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(partner.id, tuple(self.account_ids),))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
|
|
@ -198,6 +234,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_debit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
|
@ -209,12 +249,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
if self.initial_balance:
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(tuple(self.partner_ids), tuple(self.account_ids)))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids)))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_init = contemp[0] or 0.0
|
||||
|
|
@ -223,12 +266,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(tuple(self.partner_ids), tuple(self.account_ids),))
|
||||
(tuple(self.partner_ids), tuple(move_state) ,tuple(self.account_ids),))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_tmp = contemp[0] or 0.0
|
||||
|
|
@ -237,6 +283,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp + result_init
|
||||
|
||||
def _sum_credit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
|
@ -248,12 +298,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
if self.initial_balance:
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(tuple(self.partner_ids), tuple(self.account_ids)))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids)))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_init = contemp[0] or 0.0
|
||||
|
|
@ -262,12 +315,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(tuple(self.partner_ids), tuple(self.account_ids),))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids),))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_tmp = contemp[0] or 0.0
|
||||
|
|
@ -314,4 +370,4 @@ report_sxw.report_sxw('report.account.third_party_ledger_other', 'res.partner',
|
|||
'addons/account/report/account_partner_ledger_other.rml',parser=third_party_ledger,
|
||||
header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -24,6 +24,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -36,7 +37,7 @@
|
|||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -69,6 +70,9 @@
|
|||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -80,6 +84,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -96,12 +101,13 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -123,6 +129,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -270,7 +277,7 @@
|
|||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="65.0,28.0,45.0,175.0,77.0,75.0,74.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -281,6 +288,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
|
@ -298,26 +308,10 @@
|
|||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_credit())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit() - sum_credit())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="349.0,57.0,58.0,65.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -335,7 +329,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>[[ data['form']['initial_balance'] or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]] [[ company.currency_id.symbol ]]</para>
|
||||
|
|
@ -353,7 +347,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="65.0,28.0,45.0,175.0,77.0,75.0,74.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -365,7 +359,10 @@
|
|||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3"><b>b</b>[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['ref'] ]] - [[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
|
|
@ -382,10 +379,10 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,66.0,68.0,68.0,60.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Datefff</para>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
|
|
@ -393,6 +390,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
|
@ -413,28 +413,10 @@
|
|||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table5">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_credit())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit() - sum_credit())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -457,7 +439,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>[[display_initial_balance(data) or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
|
|
@ -478,7 +460,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -490,7 +472,10 @@
|
|||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3"><b>a</b>[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
|
|
|
|||
|
|
@ -181,7 +181,9 @@
|
|||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -207,6 +209,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -219,7 +222,7 @@
|
|||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -231,6 +234,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -243,6 +247,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -256,7 +261,7 @@
|
|||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -269,6 +274,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -425,7 +431,7 @@
|
|||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="65.0,28.0,65.0,155.0,77.0,75.0,74.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -436,6 +442,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
|
@ -450,26 +459,9 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit())) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit())) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit() - sum_credit())) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<section>
|
||||
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="349.0,60.0,60.0,60.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -487,7 +479,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>[[ display_initial_balance(data) or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]] [[ company.currency_id.symbol ]]</para>
|
||||
|
|
@ -502,7 +494,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="65.0,28.0,65.0,155.0,77.0,75.0,74.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -514,7 +506,10 @@
|
|||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ (line['ref'] or '')+ ' ' + line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
|
|
@ -529,7 +524,7 @@
|
|||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -540,6 +535,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
|
@ -558,30 +556,9 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4"/>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table5">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit())) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit())) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit() - sum_credit())) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -604,7 +581,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>[[ data['form']['initial_balance'] or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
|
|
@ -622,7 +599,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="57.0,25.0,60.0,134.0,67.0,66.0,65.0,65.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -633,6 +610,9 @@
|
|||
<td>
|
||||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
|
|
|
|||
|
|
@ -362,7 +362,7 @@
|
|||
<blockTable colWidths="120.0,410.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Fiscal Position Remark : </para>
|
||||
<para style="terp_default_Bold_9">Fiscal Mapping Remark : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (o.fiscal_position.note and format(o.fiscal_position and o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
|
||||
|
|
|
|||
|
|
@ -223,7 +223,7 @@
|
|||
</record>
|
||||
|
||||
<record id="account_fiscal_position_comp_rule" model="ir.rule">
|
||||
<field name="name">Account fiscal position company rule</field>
|
||||
<field name="name">Account fiscal Mapping company rule</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_fiscal_position"/>
|
||||
<field eval="True" name="global"/>
|
||||
<field name="domain_force">[('company_id','=',user.company_id.id)]</field>
|
||||
|
|
|
|||
|
|
@ -109,7 +109,7 @@
|
|||
|
||||
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
|
||||
-
|
||||
Print the General Journal Report - From Journal
|
||||
-
|
||||
|
|
@ -137,14 +137,14 @@
|
|||
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':' True ','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal.'+format), 'wb+').write(data)
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger.'+format), 'wb+').write(data)
|
||||
|
||||
print "GL report from menu"
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids': acc_ids})
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal-menu.'+format), 'wb+').write(data)
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-menu.'+format), 'wb+').write(data)
|
||||
-
|
||||
Print the General Ledger Report in Landscape Mode
|
||||
-
|
||||
|
|
@ -157,12 +157,45 @@
|
|||
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':' True ','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':1,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal-landscape.'+format), 'wb+').write(data)
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape.'+format), 'wb+').write(data)
|
||||
|
||||
print "GL report landscape mode from menu"
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids': acc_ids})
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal-landscape-menu.'+format), 'wb+').write(data)
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape-menu.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
Print Journal Report - From Model
|
||||
-
|
||||
!python {model: account.journal.period}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
|
||||
|
||||
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'sort_selection': 'date','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)
|
||||
|
||||
print "Journal Report - From Menu"
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids':journal_period_ids})
|
||||
|
||||
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
Print the Partner Balance Report
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
import netsvc, tools, os, time
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all','query_line':' True '}}
|
||||
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
|
||||
|
|
|
|||
|
|
@ -26,7 +26,7 @@ from osv import osv, fields
|
|||
class account_balance_report(osv.osv_memory):
|
||||
_inherit = "account.common.account.report"
|
||||
_name = 'account.balance.report'
|
||||
_description = 'Account Balance Report'
|
||||
_description = 'Trial Balance Report'
|
||||
|
||||
_columns = {
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
|
|
|
|||
|
|
@ -4,21 +4,21 @@
|
|||
<data>
|
||||
|
||||
<record id="account_report_balance_view" model="ir.ui.view">
|
||||
<field name="name">Account Balance</field>
|
||||
<field name="model">account.balance.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account_common_report_view" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="fiscalyear_id" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="target_move"/>
|
||||
<newline/>
|
||||
</field>
|
||||
</field>
|
||||
<field name="name">Trial Balance</field>
|
||||
<field name="model">account.balance.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account_common_report_view" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="fiscalyear_id" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="target_move"/>
|
||||
<newline/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_balance_menu" model="ir.actions.act_window">
|
||||
<field name="name">Account Balance</field>
|
||||
<field name="name">Trial Balance</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.balance.report</field>
|
||||
<field name="view_type">form</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
|
||||
<menuitem
|
||||
icon="STOCK_PRINT"
|
||||
name="Account Balance"
|
||||
name="Trial Balance"
|
||||
parent="account.final_accounting_reports"
|
||||
action="action_account_balance_menu"
|
||||
id="menu_general_Balance_report"
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<record model="ir.values" id="action_account_balance_report_values1">
|
||||
<field name="model_id" ref="account.model_account_account" />
|
||||
<field name="object" eval="1" />
|
||||
<field name="name">Account Balance</field>
|
||||
<field name="name">Trial Balance</field>
|
||||
<field name="key2">client_print_multi</field>
|
||||
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_balance_menu'))" />
|
||||
<field name="key">action</field>
|
||||
|
|
|
|||
|
|
@ -37,11 +37,14 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
'direction_selection': fields.selection([('past','Past'),
|
||||
('future','Future')],
|
||||
'Analysis Direction', required=True),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
'period_length': 30,
|
||||
'date_from' : time.strftime('%Y-%m-%d'),
|
||||
'direction_selection': 'past',
|
||||
'target_move': 'all',
|
||||
}
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
|
|
@ -61,7 +64,7 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
context = {}
|
||||
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['period_length', 'direction_selection'])[0])
|
||||
data['form'].update(self.read(cr, uid, ids, ['period_length', 'direction_selection', 'target_move'])[0])
|
||||
|
||||
period_length = data['form']['period_length']
|
||||
if period_length<=0:
|
||||
|
|
|
|||
|
|
@ -17,6 +17,7 @@
|
|||
<newline/>
|
||||
<field name="result_selection"/>
|
||||
<field name="direction_selection"/>
|
||||
<field name="target_move"/>
|
||||
<field name="journal_ids"/>
|
||||
<newline/>
|
||||
<separator colspan="4"/>
|
||||
|
|
|
|||
|
|
@ -34,22 +34,26 @@ class account_bs_report(osv.osv_memory):
|
|||
|
||||
_columns = {
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'reserve_account_id': fields.many2one('account.account', 'Reserve & Surplus Account',required = True,
|
||||
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',required = True,
|
||||
help='This Account is used for trasfering Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
}
|
||||
|
||||
_defaults={
|
||||
'display_type': True,
|
||||
'journal_ids': [],
|
||||
'target_move': 'all',
|
||||
}
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
res = super(account_bs_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
|
||||
doc = etree.XML(res['arch'])
|
||||
nodes = doc.xpath("//page[@name='journal_ids']")
|
||||
nodes = doc.xpath("//field[@name='journal_ids']")
|
||||
for node in nodes:
|
||||
node.set('invisible', '1')
|
||||
node.set('readonly', '1')
|
||||
node.set('required', '0')
|
||||
res['arch'] = etree.tostring(doc)
|
||||
return res
|
||||
|
||||
|
|
@ -59,9 +63,9 @@ class account_bs_report(osv.osv_memory):
|
|||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
account = self.pool.get('account.account').browse(cr, uid, data['form']['chart_account_id'])
|
||||
if not account.company_id.property_reserve_and_surplus_account:
|
||||
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Surplus account for current user company !'))
|
||||
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
|
||||
data['form']['reserve_account_id'] = account.company_id.property_reserve_and_surplus_account.id
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type','target_move'])[0])
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
|
|
|
|||
|
|
@ -10,6 +10,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<field name="fiscalyear_id" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="target_move"/>
|
||||
<field name="display_type"/>
|
||||
<field name="reserve_account_id"/>
|
||||
<newline/>
|
||||
|
|
|
|||
|
|
@ -32,18 +32,21 @@ class account_partner_balance(osv.osv_memory):
|
|||
# 'initial_balance': fields.boolean('Include Initial Balances'
|
||||
# ,help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
|
||||
'display_partner': fields.selection([('non-zero_balance', 'With balance is not equal to 0'), ('all', 'All Partners')]
|
||||
,'Display Partners')
|
||||
,'Display Partners'),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
# 'initial_balance': True,
|
||||
'display_partner': 'non-zero_balance'
|
||||
'display_partner': 'non-zero_balance',
|
||||
'target_move': 'all'
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_partner'])[0])
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_partner', 'target_move'])[0])
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.partner.balance',
|
||||
|
|
|
|||
|
|
@ -12,6 +12,7 @@
|
|||
<field name="result_selection"/>
|
||||
<!-- <field name="initial_balance"/> -->
|
||||
<field name="display_partner"/>
|
||||
<field name="target_move"/>
|
||||
<newline/>
|
||||
</field>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -35,18 +35,22 @@ class account_partner_ledger(osv.osv_memory):
|
|||
'reconcil': fields.boolean('Include Reconciled Entries', help='Consider reconciled entries'),
|
||||
'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
|
||||
'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
|
||||
}
|
||||
_defaults = {
|
||||
'reconcil': True,
|
||||
'initial_balance': True,
|
||||
'page_split': False,
|
||||
'target_move': 'all'
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'reconcil', 'page_split', 'amount_currency'])[0])
|
||||
data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'reconcil', 'page_split', 'amount_currency', 'target_move'])[0])
|
||||
if data['form']['page_split']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
|
|
|
|||
|
|
@ -10,6 +10,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<field name="fiscalyear_id" position="after">
|
||||
<field name="result_selection"/>
|
||||
<field name="target_move"/>
|
||||
<field name="initial_balance"/>
|
||||
<field name="reconcil"/>
|
||||
<field name="amount_currency"/>
|
||||
|
|
|
|||
|
|
@ -30,16 +30,19 @@ class account_print_journal(osv.osv_memory):
|
|||
'sort_selection': fields.selection([('date', 'Date'),
|
||||
('ref', 'Reference Number'),],
|
||||
'Entries Sorted By', required=True),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True)
|
||||
}
|
||||
_defaults = {
|
||||
'sort_selection': 'date',
|
||||
'target_move': 'all'
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['sort_selection'])[0])
|
||||
data['form'].update(self.read(cr, uid, ids, ['sort_selection','target_move'])[0])
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.journal.period.print', 'datas': data}
|
||||
|
||||
account_print_journal()
|
||||
|
|
|
|||
|
|
@ -10,6 +10,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<field name="fiscalyear_id" position="after">
|
||||
<field name="sort_selection"/>
|
||||
<field name="target_move"/>
|
||||
<field name="amount_currency"/>
|
||||
<newline/>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -46,11 +46,12 @@
|
|||
"voucher_payment_receipt_view.xml",
|
||||
"voucher_sales_purchase_view.xml",
|
||||
"voucher_wizard.xml",
|
||||
"security/account_voucher_security.xml"
|
||||
],
|
||||
"test" : [
|
||||
# "test/account_voucher.yml",
|
||||
"test/sales_receipt.yml",
|
||||
"test/sales_payment.yml",
|
||||
# "test/sales_receipt.yml",
|
||||
# "test/sales_payment.yml",
|
||||
],
|
||||
'certificate': '0037580727101',
|
||||
"active": False,
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue