[MERGE] with 7.0
bzr revid: fka@tinyerp.com-20131213125109-jjq1svpf0oyjykq5
This commit is contained in:
commit
c498a4e8bc
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@ -25,9 +25,10 @@ from dateutil.relativedelta import relativedelta
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from operator import itemgetter
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import time
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import openerp
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from openerp import SUPERUSER_ID
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from openerp import pooler, tools
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from openerp.osv import fields, osv
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from openerp.osv import fields, osv, expression
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from openerp.tools.translate import _
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from openerp.tools.float_utils import float_round
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@ -581,15 +582,18 @@ class account_account(osv.osv):
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except:
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pass
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if name:
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ids = self.search(cr, user, [('code', '=like', name+"%")]+args, limit=limit)
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if not ids:
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ids = self.search(cr, user, [('shortcut', '=', name)]+ args, limit=limit)
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if not ids:
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ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
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if not ids and len(name.split()) >= 2:
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#Separating code and name of account for searching
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operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
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ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
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if operator not in expression.NEGATIVE_TERM_OPERATORS:
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ids = self.search(cr, user, ['|', ('code', '=like', name+"%"), '|', ('shortcut', '=', name), ('name', operator, name)]+args, limit=limit)
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if not ids and len(name.split()) >= 2:
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#Separating code and name of account for searching
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operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
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ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
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else:
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ids = self.search(cr, user, ['&','!', ('code', '=like', name+"%"), ('name', operator, name)]+args, limit=limit)
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# as negation want to restric, do if already have results
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if ids and len(name.split()) >= 2:
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operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
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ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2), ('id', 'in', ids)]+ args, limit=limit)
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else:
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ids = self.search(cr, user, args, context=context, limit=limit)
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return self.name_get(cr, user, ids, context=context)
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@ -1456,6 +1460,8 @@ class account_move(osv.osv):
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def unlink(self, cr, uid, ids, context=None, check=True):
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if context is None:
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context = {}
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if isinstance(ids, (int, long)):
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ids = [ids]
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toremove = []
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obj_move_line = self.pool.get('account.move.line')
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for move in self.browse(cr, uid, ids, context=context):
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@ -1580,11 +1586,6 @@ class account_move(osv.osv):
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obj_analytic_line = self.pool.get('account.analytic.line')
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obj_move_line = self.pool.get('account.move.line')
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for move in self.browse(cr, uid, ids, context):
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# Unlink old analytic lines on move_lines
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for obj_line in move.line_id:
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for obj in obj_line.analytic_lines:
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obj_analytic_line.unlink(cr,uid,obj.id)
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journal = move.journal_id
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amount = 0
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line_ids = []
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@ -3445,6 +3446,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the
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accounting properties... accordingly for the chosen company.
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'''
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if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
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raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
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obj_data = self.pool.get('ir.model.data')
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ir_values_obj = self.pool.get('ir.values')
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obj_wizard = self.browse(cr, uid, ids[0])
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@ -3461,7 +3464,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], {
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'currency_id': obj_wizard.currency_id.id
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})
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except ValueError, e:
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except ValueError:
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pass
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# If the floats for sale/purchase rates have been filled, create templates from them
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@ -193,6 +193,8 @@ class account_move_line(osv.osv):
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if obj_line.analytic_account_id:
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if not obj_line.journal_id.analytic_journal_id:
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raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
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if obj_line.analytic_lines:
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acc_ana_line_obj.unlink(cr,uid,[obj.id for obj in obj_line.analytic_lines])
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vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
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acc_ana_line_obj.create(cr, uid, vals_line)
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return True
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@ -311,13 +313,13 @@ class account_move_line(osv.osv):
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context = {}
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c = context.copy()
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c['initital_bal'] = True
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sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
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FROM account_move_line l1, account_move_line l2
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WHERE l2.account_id = l1.account_id
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AND l1.id <= l2.id
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AND l2.id IN %s AND """ + \
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self._query_get(cr, uid, obj='l1', context=c) + \
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" GROUP BY l2.id"
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sql = """SELECT l1.id, COALESCE(SUM(l2.debit-l2.credit), 0)
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FROM account_move_line l1 LEFT JOIN account_move_line l2
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ON (l1.account_id = l2.account_id
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AND l2.id <= l1.id
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AND """ + \
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self._query_get(cr, uid, obj='l2', context=c) + \
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") WHERE l1.id IN %s GROUP BY l1.id"
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cr.execute(sql, [tuple(ids)])
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return dict(cr.fetchall())
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@ -1209,20 +1211,6 @@ class account_move_line(osv.osv):
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if not ok:
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raise osv.except_osv(_('Bad Account!'), _('You cannot use this general account in this journal, check the tab \'Entry Controls\' on the related journal.'))
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if vals.get('analytic_account_id',False):
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if journal.analytic_journal_id:
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vals['analytic_lines'] = [(0,0, {
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'name': vals['name'],
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'date': vals.get('date', time.strftime('%Y-%m-%d')),
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'account_id': vals.get('analytic_account_id', False),
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'unit_amount': vals.get('quantity', 1.0),
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'amount': vals.get('debit', 0.0) or vals.get('credit', 0.0),
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'general_account_id': vals.get('account_id', False),
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'journal_id': journal.analytic_journal_id.id,
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'ref': vals.get('ref', False),
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'user_id': uid
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})]
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result = super(account_move_line, self).create(cr, uid, vals, context=context)
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# CREATE Taxes
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if vals.get('account_tax_id', False):
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@ -16,7 +16,6 @@
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</record>
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<record id="account_payment_term_line_immediate" model="account.payment.term.line">
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<field name="name">Immediate Payment</field>
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<field name="value">balance</field>
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<field eval="0" name="days"/>
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<field eval="0" name="days2"/>
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@ -22,7 +22,7 @@
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<!--Email template -->
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<record id="email_template_edi_invoice" model="email.template">
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<field name="name">Invoice - Send by Email</field>
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<field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
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<field name="email_from">${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe}</field>
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<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
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<field name="email_recipients">${object.partner_id.id}</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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File diff suppressed because it is too large
Load Diff
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-07-17 07:24+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n"
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"X-Generator: Launchpad (build 16810)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-09-23 05:35+0000\n"
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"X-Generator: Launchpad (build 16771)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
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"X-Generator: Launchpad (build 16820)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -15,8 +15,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
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"X-Generator: Launchpad (build 16799)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-09-24 06:37+0000\n"
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||||
"X-Generator: Launchpad (build 16771)\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
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||||
"X-Generator: Launchpad (build 16696)\n"
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||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
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"X-Generator: Launchpad (build 16831)\n"
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|
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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|
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
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|
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
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|
||||
#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
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#. module: account
|
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
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@ -15,8 +15,8 @@ msgstr ""
|
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16799)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-08-29 15:17+0000\n"
|
||||
"PO-Revision-Date: 2013-12-11 11:02+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-08-30 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16750)\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-12 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16869)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -4532,7 +4532,7 @@ msgstr "Dernière date de lettrage total"
|
|||
#: field:account.move.reconcile,name:0
|
||||
#: field:account.subscription,name:0
|
||||
msgid "Name"
|
||||
msgstr "Decription"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/installer.py:115
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-10-24 07:59+0000\n"
|
||||
"PO-Revision-Date: 2013-12-11 15:03+0000\n"
|
||||
"Last-Translator: Marko Carevic <Unknown>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16810)\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-12 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16869)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -5012,7 +5012,7 @@ msgstr "Obrnuti predznak"
|
|||
#: code:addons/account/account.py:191
|
||||
#, python-format
|
||||
msgid "Balance Sheet (Liability account)"
|
||||
msgstr "Bilanca (konto obveza)"
|
||||
msgstr "Bilanca (konta pasive)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,date_invoice:0
|
||||
|
@ -5921,7 +5921,7 @@ msgstr "Bilanca stanja"
|
|||
#: code:addons/account/account.py:188
|
||||
#, python-format
|
||||
msgid "Profit & Loss (Income account)"
|
||||
msgstr "Dobit i gubitak (konto prihoda)"
|
||||
msgstr "RDG (konta prihoda)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,allow_date:0
|
||||
|
@ -6626,7 +6626,7 @@ msgstr ""
|
|||
#: field:report.account.sales,period_id:0
|
||||
#: field:report.account_type.sales,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr "Forsiraj razdoblje"
|
||||
msgstr "Obračunski period"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
|
@ -7498,7 +7498,7 @@ msgstr "Točno"
|
|||
#: code:addons/account/account.py:190
|
||||
#, python-format
|
||||
msgid "Balance Sheet (Asset account)"
|
||||
msgstr "Bilanca stanja (konto aktive)"
|
||||
msgstr "Bilanca stanja (konta aktive)"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_draftstatement0
|
||||
|
@ -7574,7 +7574,7 @@ msgstr "Otkaži unose zatvaranja fiskalne godine"
|
|||
#: code:addons/account/account.py:189
|
||||
#, python-format
|
||||
msgid "Profit & Loss (Expense account)"
|
||||
msgstr "RDG (konto troška)"
|
||||
msgstr "RDG (konta troška)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,total_entry_encoding:0
|
||||
|
@ -10888,7 +10888,7 @@ msgstr "Običan"
|
|||
#: field:account.account.template,type:0
|
||||
#: field:account.entries.report,type:0
|
||||
msgid "Internal Type"
|
||||
msgstr "Vrsta konta"
|
||||
msgstr "Interni tip"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription.generate,date:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -9,14 +9,14 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-03-12 15:06+0000\n"
|
||||
"Last-Translator: Leonardo Pistone - Agile BG - Domsense "
|
||||
"<leonardo.pistone@agilebg.com>\n"
|
||||
"Last-Translator: Leonardo Pistone @ camptocamp "
|
||||
"<leonardo.pistone@camptocamp.com>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-11-10 09:05+0000\n"
|
||||
"PO-Revision-Date: 2013-11-24 10:34+0000\n"
|
||||
"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\n"
|
||||
"Language-Team: Japanese <ja@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -601,7 +601,7 @@ msgstr "税マッピング"
|
|||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||||
msgid "Close a Fiscal Year"
|
||||
msgstr "会計年度を閉じる"
|
||||
msgstr "会計年度締"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
|
@ -926,7 +926,7 @@ msgstr "勘定分析仕訳帳"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Eメールで送信"
|
||||
|
||||
#. module: account
|
||||
#: help:account.central.journal,amount_currency:0
|
||||
|
@ -1508,7 +1508,7 @@ msgstr "レポートオプション"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Fiscal Year to Close"
|
||||
msgstr ""
|
||||
msgstr "締対象会計年度"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_prefix:0
|
||||
|
@ -1536,7 +1536,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice.report,state:0
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
msgstr "請求書ステータス"
|
||||
|
||||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
|
@ -1575,7 +1575,7 @@ msgstr ""
|
|||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
msgstr "残高が0ではありません。"
|
||||
msgstr "残高があるもの(<>0)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1483
|
||||
|
@ -1704,7 +1704,7 @@ msgstr ""
|
|||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "閉じた"
|
||||
msgstr "クローズ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
|
@ -1913,6 +1913,8 @@ msgid ""
|
|||
"Select a configuration package to setup automatically your\n"
|
||||
" taxes and chart of accounts."
|
||||
msgstr ""
|
||||
"税および勘定科目表を自動設定するための設定パッケージを\n"
|
||||
" 選択してください。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -3915,7 +3917,7 @@ msgstr "売上 / 仕入仕訳帳印刷"
|
|||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "次へ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -4408,7 +4410,7 @@ msgstr "平均レート"
|
|||
#: field:account.common.account.report,display_account:0
|
||||
#: field:account.report.general.ledger,display_account:0
|
||||
msgid "Display Accounts"
|
||||
msgstr "アカウントの表示"
|
||||
msgstr "表示対象勘定"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
@ -5126,7 +5128,7 @@ msgstr "確認"
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "または"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -5761,7 +5763,7 @@ msgstr ""
|
|||
#: field:account.partner.ledger,initial_balance:0
|
||||
#: field:account.report.general.ledger,initial_balance:0
|
||||
msgid "Include Initial Balances"
|
||||
msgstr "期首残高を含む"
|
||||
msgstr "期初残高を含む"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.tax:0
|
||||
|
@ -5986,7 +5988,7 @@ msgstr "チャートを開く"
|
|||
#: field:account.print.journal,amount_currency:0
|
||||
#: field:account.report.general.ledger,amount_currency:0
|
||||
msgid "With Currency"
|
||||
msgstr "通貨で"
|
||||
msgstr "通貨表示"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -7958,7 +7960,7 @@ msgstr "通貨調整"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close,fy_id:0
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "閉じる会計年度"
|
||||
msgstr "締対象会計年度"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.cancel:0
|
||||
|
@ -8193,7 +8195,7 @@ msgstr "現金箱行"
|
|||
#. module: account
|
||||
#: field:account.installer,charts:0
|
||||
msgid "Accounting Package"
|
||||
msgstr ""
|
||||
msgstr "会計パッケージ"
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
|
@ -8666,7 +8668,7 @@ msgstr "銀行消し込みの移動"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "適用"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,account_type_ids:0
|
||||
|
@ -8877,7 +8879,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||||
msgid "Fiscalyear Close"
|
||||
msgstr "会計年度を閉じる"
|
||||
msgstr "会計年度締"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.account:0
|
||||
|
@ -9297,7 +9299,7 @@ msgstr "請求書作成"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||||
msgid "Configure Accounting Data"
|
||||
msgstr ""
|
||||
msgstr "会計データ設定"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||||
|
@ -9881,13 +9883,13 @@ msgstr ""
|
|||
#: view:account.entries.report:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Unreconciled"
|
||||
msgstr "未消し込み"
|
||||
msgstr "未消込"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "合計が誤っています。"
|
||||
msgstr "合計が不正です。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,sequence_id:0
|
||||
|
@ -10420,7 +10422,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
msgstr "未消し込みエントリー"
|
||||
msgstr "未消込エントリ"
|
||||
|
||||
#. module: account
|
||||
#: help:account.partner.reconcile.process,today_reconciled:0
|
||||
|
@ -10630,7 +10632,7 @@ msgstr ""
|
|||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "変動"
|
||||
msgstr "変動があったもの"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code.template:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -9,13 +9,13 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-05-14 01:08+0000\n"
|
||||
"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
|
||||
"Last-Translator: AhnJD <zion64@msn.com>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
"Language: mk\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-25 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16700)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-11-08 13:57+0000\n"
|
||||
"Last-Translator: Jan Jurkus (GCE CAD-Service) <ict@gcecad-service.nl>\n"
|
||||
"PO-Revision-Date: 2013-12-06 13:55+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-10 06:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16869)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -1333,7 +1333,7 @@ msgstr "Toepasbaarheidsopties"
|
|||
#. module: account
|
||||
#: report:account.partner.balance:0
|
||||
msgid "In dispute"
|
||||
msgstr "Wordt betwist"
|
||||
msgstr "Betwist"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
@ -5023,7 +5023,7 @@ msgstr "Maand"
|
|||
#, python-format
|
||||
msgid "You cannot change the code of account which contains journal items!"
|
||||
msgstr ""
|
||||
"Het is niet mogelijk de de code van de rekening te wijzigen, welke al regels "
|
||||
"Het is niet mogelijk de code van de rekening te wijzigen, welke al regels "
|
||||
"bevat!"
|
||||
|
||||
#. module: account
|
||||
|
@ -5334,7 +5334,7 @@ msgid ""
|
|||
"You can create one in the menu: \n"
|
||||
"Configuration\\Journals\\Journals."
|
||||
msgstr ""
|
||||
"Kan geen dagboek van het soort \"%s\" vinden voor dit bedrijf.\n"
|
||||
"Kan geen dagboek van het soort '%s' vinden voor dit bedrijf.\n"
|
||||
"\n"
|
||||
"U kunt deze aanmaken in het menu:\n"
|
||||
"Instellingen\\Dagboeken\\Dagboeken."
|
||||
|
@ -9563,7 +9563,7 @@ msgstr "Leveranciers"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Accounts Type Allowed (empty for no control)"
|
||||
msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)"
|
||||
msgstr "Rekening categorieën toegestaan ( leeg voor geen controle)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-09-30 16:41+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"PO-Revision-Date: 2013-11-17 08:42+0000\n"
|
||||
"Last-Translator: Mirosław Bojanowicz <miroslaw.bojanowicz@gmail.com>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-10-01 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16774)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -40,7 +40,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:res.partner:0
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
msgstr "nadrzędna firma"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
|
@ -204,7 +204,7 @@ msgstr "Etykieta kolumny"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "Ilość cyfr do użycia na kod konta"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
@ -864,7 +864,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account code"
|
||||
msgstr ""
|
||||
msgstr "Kod konta"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
@ -1615,7 +1615,7 @@ msgstr "Stan faktury"
|
|||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||||
msgid "Cancel Closing Entries"
|
||||
msgstr ""
|
||||
msgstr "Anuluj wpisy zamknięcia"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -2903,7 +2903,7 @@ msgstr "Szczegóły banku"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Cancel CashBox"
|
||||
msgstr ""
|
||||
msgstr "Anuluj kasę"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,payment_term:0
|
||||
|
@ -4346,7 +4346,7 @@ msgstr "Konto zobowiązań"
|
|||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
#, python-format
|
||||
msgid "The periods to generate opening entries cannot be found."
|
||||
msgstr ""
|
||||
msgstr "Nie można znaleźć okresów generowania wpisów otwarcia."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
|
@ -4395,7 +4395,7 @@ msgstr "Pełny zestaw podatków"
|
|||
#. module: account
|
||||
#: field:res.partner,last_reconciliation_date:0
|
||||
msgid "Latest Full Reconciliation Date"
|
||||
msgstr ""
|
||||
msgstr "Ostatnia data pełnego uzgodnienia"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,name:0
|
||||
|
@ -4758,6 +4758,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive Tax Codes."
|
||||
msgstr ""
|
||||
"Błąd!\n"
|
||||
"Nie możesz utworzyć rekursywnych kodów podatkowych."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
@ -4933,7 +4935,7 @@ msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony."
|
|||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Add an internal note..."
|
||||
msgstr ""
|
||||
msgstr "Dodaj notatke wewnetrzną ..."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||||
|
@ -5152,7 +5154,7 @@ msgstr "Anulowano"
|
|||
#: code:addons/account/account.py:1903
|
||||
#, python-format
|
||||
msgid " (Copy)"
|
||||
msgstr ""
|
||||
msgstr " (Kopia)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_proforma_invoices:0
|
||||
|
@ -5227,7 +5229,7 @@ msgstr "Podatek sprzedaży"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Anulowanie wpisu"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_code_id:0
|
||||
|
@ -5421,7 +5423,7 @@ msgstr "Oblicz"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Additional notes..."
|
||||
msgstr ""
|
||||
msgstr "Dodatkowe notatki..."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
|
@ -5531,7 +5533,7 @@ msgstr "Deklaracja VAT"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Cancel Statement"
|
||||
msgstr ""
|
||||
msgstr "Anulowanie sprawozdanie"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_accountant:0
|
||||
|
@ -6592,7 +6594,7 @@ msgstr "Faktury korygujące dla klienta"
|
|||
#. module: account
|
||||
#: field:account.account,foreign_balance:0
|
||||
msgid "Foreign Balance"
|
||||
msgstr ""
|
||||
msgstr "Saldo zagraniczne"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.period,name:0
|
||||
|
@ -6955,7 +6957,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "force period"
|
||||
msgstr ""
|
||||
msgstr "wymuś okres"
|
||||
|
||||
#. module: account
|
||||
#: view:project.account.analytic.line:0
|
||||
|
@ -7371,7 +7373,7 @@ msgstr "Utwórz zapis"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Cancel Fiscal Year Closing Entries"
|
||||
msgstr ""
|
||||
msgstr "Anulowanie wpisów zamknięcia roku finansowego"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
|
@ -7742,7 +7744,7 @@ msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)."
|
|||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
msgid "Internal notes..."
|
||||
msgstr ""
|
||||
msgstr "Notatki wewnętrzne ..."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
|
@ -9911,7 +9913,7 @@ msgstr "Zobowiązania"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account name"
|
||||
msgstr ""
|
||||
msgstr "Nazwa konta"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
|
@ -11282,7 +11284,7 @@ msgstr "Warunki płatności dostawcy nie mają pozycji."
|
|||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
msgstr ""
|
||||
msgstr "Prawa nadrzędne"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16723)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -9,13 +9,13 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-07-18 19:35+0000\n"
|
||||
"Last-Translator: Claudio de Araujo Santos <Unknown>\n"
|
||||
"Last-Translator: Claudio de Araujo Santos <claudioaraujosantos@gmail.com>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-19 06:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-04-02 15:37+0000\n"
|
||||
"Last-Translator: Syraxes <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-12-05 19:37+0000\n"
|
||||
"Last-Translator: Dorin <dhongu@gmail.com>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-06 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16863)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||||
|
@ -188,7 +188,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr "Sistem de plata"
|
||||
msgstr "Sistem de plată"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.account:0
|
||||
|
@ -204,7 +204,7 @@ msgid ""
|
|||
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
||||
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
||||
msgstr ""
|
||||
"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ "
|
||||
"Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ "
|
||||
"Raportare Generala \\ Taxe \\ Raport Taxe'"
|
||||
|
||||
#. module: account
|
||||
|
@ -222,7 +222,7 @@ msgstr "Reconciliere Inregistrari in Jurnalul contabil"
|
|||
#: view:account.bank.statement:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Statistics"
|
||||
msgstr "Statistica Cont"
|
||||
msgstr "Statistică cont"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -232,7 +232,7 @@ msgstr "Facturi Proforma/Deschise/Platite"
|
|||
#. module: account
|
||||
#: field:report.invoice.created,residual:0
|
||||
msgid "Residual"
|
||||
msgstr "Valoare reziduala"
|
||||
msgstr "Valoare reziduală"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:369
|
||||
|
@ -282,7 +282,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliati"
|
||||
msgstr "Reconciliați"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,name:0
|
||||
|
@ -294,7 +294,7 @@ msgstr "Reconciliati"
|
|||
#: xsl:account.transfer:0
|
||||
#: field:cash.box.in,ref:0
|
||||
msgid "Reference"
|
||||
msgstr "Referinta"
|
||||
msgstr "Referință"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term,active:0
|
||||
|
@ -302,8 +302,8 @@ msgid ""
|
|||
"If the active field is set to False, it will allow you to hide the payment "
|
||||
"term without removing it."
|
||||
msgstr ""
|
||||
"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti "
|
||||
"termenul de plata fara sa il stergeti."
|
||||
"În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți "
|
||||
"termenul de plata fără sa îl ștergeți."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:641
|
||||
|
@ -363,7 +363,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a adauga o perioada fiscala.\n"
|
||||
" </p><p>\n"
|
||||
" O perioada contabila este o luna sau un trimestru. De\n"
|
||||
|
@ -496,7 +496,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a crea o rambursare pentru client. \n"
|
||||
" </p><p>\n"
|
||||
" O rambursare este un document care atribuie o factura "
|
||||
|
@ -944,8 +944,8 @@ msgid ""
|
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
msgstr ""
|
||||
"Factura_${(obiect.numar sau '').inlocuieste('/','_')}_${obiect.stare == "
|
||||
"'ciorna' si 'ciorna' sau ''}"
|
||||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
@ -1135,7 +1135,7 @@ msgstr "Linie abonament cont"
|
|||
#. module: account
|
||||
#: help:account.invoice,reference:0
|
||||
msgid "The partner reference of this invoice."
|
||||
msgstr "Referinta partener a acestei facturi."
|
||||
msgstr "Referința partener a acestei facturi."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -1297,7 +1297,7 @@ msgstr "Suma totala"
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr "Referinta acestei facturi asa cum a fost oferita de furnizor."
|
||||
msgstr "Referința acestei facturi așa cum a fost transmisă de furnizor."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
@ -1421,7 +1421,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a adauga un cont.\n"
|
||||
" </p><p>\n"
|
||||
" Atunci cand efectuati tranzactii cu valute multiple, puteti "
|
||||
|
@ -1529,7 +1529,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a crea un registru de numerar nou.\n"
|
||||
" </p><p>\n"
|
||||
" O casa de marcat va permite sa gestionati intrarile de "
|
||||
|
@ -1655,7 +1655,7 @@ msgstr "Eticheta Inregistrare"
|
|||
#: help:account.invoice,origin:0
|
||||
#: help:account.invoice.line,origin:0
|
||||
msgid "Reference of the document that produced this invoice."
|
||||
msgstr "Referinta documentului care a produs aceasta factura."
|
||||
msgstr "Referința documentului care a produs această factură."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
@ -2097,7 +2097,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a defini un nou tip de cont.\n"
|
||||
" </p><p>\n"
|
||||
" Tipul de cont este folosit pentru a determina modul in care "
|
||||
|
@ -2293,7 +2293,7 @@ msgstr "Planuri de Conturi Analitice"
|
|||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "Customer Ref:"
|
||||
msgstr "Referinta Client:"
|
||||
msgstr "Referință client:"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,base_code_id:0
|
||||
|
@ -2425,7 +2425,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a inregistra o noua factura a "
|
||||
"furnizorului.\n"
|
||||
" </p><p>\n"
|
||||
|
@ -2498,7 +2498,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a inregistra un extras de cont.\n"
|
||||
" </p><p>\n"
|
||||
" Un extras de cont este un rezumat al tuturor tranzactiilor "
|
||||
|
@ -2626,7 +2626,7 @@ msgstr "Configureaza Contabilitatea"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr "Unitatea de Masura de Referinta"
|
||||
msgstr "Unitatea de Masura de Referință"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,allow_date:0
|
||||
|
@ -3295,7 +3295,7 @@ msgstr "Reconciliere bancara"
|
|||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr "Reducere(%)"
|
||||
msgstr "Disc.(%)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger:0
|
||||
|
@ -3370,7 +3370,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a incepe un nou an fiscal.\n"
|
||||
" </p><p>\n"
|
||||
" Definiti anul fiscal al companiei dumneavoastra in functie "
|
||||
|
@ -4245,7 +4245,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a crea o factura a clientului.\n"
|
||||
" </p><p>\n"
|
||||
" Facturarea electronica a lui OpenERP permite usurarea si "
|
||||
|
@ -4957,7 +4957,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a seta un nou cont bancar. \n"
|
||||
" </p><p>\n"
|
||||
" Configurati contul bancar al companiei dumneavoastra si "
|
||||
|
@ -5198,7 +5198,7 @@ msgstr "Plan de conturi"
|
|||
#. module: account
|
||||
#: field:account.invoice,reference_type:0
|
||||
msgid "Payment Reference"
|
||||
msgstr "Referinta Plata"
|
||||
msgstr "Referință Plată"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
@ -6414,7 +6414,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a crea o inregistrare in registru.\n"
|
||||
" </p><p>\n"
|
||||
" O inregistrare in registru consta din mai multe elemente ale "
|
||||
|
@ -6647,7 +6647,7 @@ msgstr "Nr. de cont"
|
|||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referinta gratuita"
|
||||
msgstr "Referinţă liberă"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,result_selection:0
|
||||
|
@ -6735,7 +6735,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a adauga un cont.\n"
|
||||
" </p><p>\n"
|
||||
" Un cont este o parte a unui registru de contabilitate care "
|
||||
|
@ -7024,7 +7024,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a inregistra o rambursare primita de la "
|
||||
"un furnizor.\n"
|
||||
" </p><p>\n"
|
||||
|
@ -9448,7 +9448,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a adauga un registru.\n"
|
||||
" </p><p>\n"
|
||||
" Un registru este utilizat pentru a inregistra tranzactii cu "
|
||||
|
@ -9678,7 +9678,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a defini o noua inregistrare recurenta.\n"
|
||||
" </p><p>\n"
|
||||
" O inregistrare recurenta are loc pe o baza recurenta dintr-o "
|
||||
|
@ -11600,7 +11600,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a defini un nou cod fiscal.\n"
|
||||
" </p><p>\n"
|
||||
" In functie de tara, un cod fiscal este de obicei o celula "
|
||||
|
@ -11638,7 +11638,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Selectati perioada si registrul pe care doriti sa il "
|
||||
"completati.\n"
|
||||
" </p><p>\n"
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16737)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-11-06 14:13+0000\n"
|
||||
"Last-Translator: Darja Zorman <darja.zorman@mentis.si>\n"
|
||||
"PO-Revision-Date: 2013-12-07 07:36+0000\n"
|
||||
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16869)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -1105,7 +1105,7 @@ msgstr "Razširjeni filtri..."
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||||
msgid "Centralizing Journal"
|
||||
msgstr "Osrednji dnevnik"
|
||||
msgstr "Zbir po dnevnikih in kontih"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
@ -1581,7 +1581,7 @@ msgstr "Status računa"
|
|||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||||
msgid "Cancel Closing Entries"
|
||||
msgstr "Preklic postavk"
|
||||
msgstr "Preklic zaključnih postavk"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -1751,7 +1751,7 @@ msgstr "Zaprto"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
msgid "Recurring Entries"
|
||||
msgstr "Ponavljajoči vnosi"
|
||||
msgstr "Ponavljajoče temeljnice"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
|
@ -3311,7 +3311,7 @@ msgstr "Finačno računovodstvo"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||||
msgid "Profit And Loss"
|
||||
msgstr "Dobiček/Izguba"
|
||||
msgstr "Izkaz poslovnega izida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
@ -3410,7 +3410,7 @@ msgstr "Seznam davčnih predlog"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||||
msgid "Sale/Purchase Journals"
|
||||
msgstr "Prodaja/Nabava dneviki"
|
||||
msgstr "Dnevniki prodaje/nabave"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_mode:0
|
||||
|
@ -4407,7 +4407,7 @@ msgstr "Dnevnik mora imeti privzeti debetni in kreditni konto."
|
|||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_bank_tree
|
||||
msgid "Setup your Bank Accounts"
|
||||
msgstr "Nastavite bančne račune"
|
||||
msgstr "Nastavitev bančnih računov"
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
|
@ -4423,7 +4423,7 @@ msgstr "Sporočila in zgodovina sporočil"
|
|||
#. module: account
|
||||
#: help:account.journal,analytic_journal_id:0
|
||||
msgid "Journal for analytic entries"
|
||||
msgstr "Analitični dnevnik"
|
||||
msgstr "Dnevnik analitičnega knjigovodstva"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0
|
||||
|
@ -7115,7 +7115,7 @@ msgstr "account.sequence.fiscalyear"
|
|||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Analitični dnevnik"
|
||||
msgstr "Dnevnik analitičnega knjigovodstva"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
@ -7316,7 +7316,7 @@ msgstr "Ohranite predznak salda"
|
|||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
msgstr "Poročilo o davkih"
|
||||
msgstr "DDV-O obrazec"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal.period,state:0
|
||||
|
@ -7462,7 +7462,7 @@ msgstr "Davčno območje"
|
|||
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
|
||||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||||
msgid "General Ledger"
|
||||
msgstr "Glavna knjiga"
|
||||
msgstr "Kartica glavne knjige"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||||
|
@ -9527,7 +9527,7 @@ msgstr "Podatki o izdelku"
|
|||
#: view:account.move.line:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
msgid "Analytic"
|
||||
msgstr "Analitika"
|
||||
msgstr "Analitično knjigovodstvo"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||||
|
@ -10307,7 +10307,7 @@ msgstr "Osnutek računa "
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||||
msgid "General Journals"
|
||||
msgstr "Splošni dnevniki"
|
||||
msgstr "Dnevniki"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-07-12 09:01+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-11-30 13:59+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
|
||||
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-13 06:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16856)\n"
|
||||
"Language: tr\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -284,7 +284,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr "Sonraki alacak dekontu sayısı"
|
||||
msgstr "Sonraki alacak dekont numarası"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
@ -377,7 +377,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_multi_currency:0
|
||||
msgid "Allow multi currencies"
|
||||
msgstr "Çok para birimine izin ver"
|
||||
msgstr "Çoklu para birimine izin verme"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
|
@ -1380,7 +1380,7 @@ msgstr "Banka"
|
|||
#. module: account
|
||||
#: field:account.period,date_start:0
|
||||
msgid "Start of Period"
|
||||
msgstr "Dönemin Başı"
|
||||
msgstr "Dönem Başı"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
@ -1801,7 +1801,7 @@ msgstr "Fatura Tarihi"
|
|||
#: field:account.tax.code,code:0
|
||||
#: field:account.tax.code.template,code:0
|
||||
msgid "Case Code"
|
||||
msgstr "Dava Kodu"
|
||||
msgstr "Vergi Kodu"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,company_footer:0
|
||||
|
@ -2145,7 +2145,7 @@ msgstr "Fatura doğrulandı"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
msgid "Pay your suppliers by check"
|
||||
msgstr "Tedarikçilerinize çek ile ödeme yapın"
|
||||
msgstr "Tedarikçilere çek ile ödeme yapma"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
|
@ -2382,7 +2382,7 @@ msgstr "İzleyiciler"
|
|||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||||
#: model:ir.model,name:account.model_account_print_journal
|
||||
msgid "Account Print Journal"
|
||||
msgstr "Hesap Yazdırma Yevmiyesi"
|
||||
msgstr "Yevmiye Hesap Yazdırma"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
|
@ -2555,7 +2555,7 @@ msgstr "Kayıt Aç"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||||
msgid "Next supplier credit note number"
|
||||
msgstr "Sonraki tedarikçi alacak dekontu sayısı"
|
||||
msgstr "Sonraki tedarikçi alacak dekont numarası"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,account_ids:0
|
||||
|
@ -2606,7 +2606,7 @@ msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !"
|
|||
#. module: account
|
||||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||||
msgid "Check Total on supplier invoices"
|
||||
msgstr "Tedarikçi faturalarında toplamları denetle"
|
||||
msgstr "Tedarikçi Faturasında Toplama Denetimi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
|
@ -2980,7 +2980,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_sequence_next:0
|
||||
msgid "Next supplier invoice number"
|
||||
msgstr "Sonraki tedarikçi fatura no"
|
||||
msgstr "Sonraki tedarikçi fatura numarası"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
@ -3331,7 +3331,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||||
msgid "Tax codes"
|
||||
msgstr "Vergi kodları"
|
||||
msgstr "Vergi Kodları"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -4228,7 +4228,7 @@ msgstr ""
|
|||
#: field:account.tax.code,name:0
|
||||
#: field:account.tax.code.template,name:0
|
||||
msgid "Tax Case Name"
|
||||
msgstr "Vergi Davası Adı"
|
||||
msgstr "Vergi Adı"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
@ -4475,7 +4475,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||||
msgid "Check the total of supplier invoices"
|
||||
msgstr "Tedarikçi faturalarının toplamını denetle"
|
||||
msgstr "Tedarikçi faturalarının toplamını denetleme"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
@ -6542,7 +6542,7 @@ msgstr "kayıtlar"
|
|||
#. module: account
|
||||
#: field:res.partner,debit:0
|
||||
msgid "Total Payable"
|
||||
msgstr "Total Borç"
|
||||
msgstr "Toplam Borç"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_income
|
||||
|
@ -8191,7 +8191,7 @@ msgstr "Gelir Hesabı Açılış Kayıtları"
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_proforma_invoices:0
|
||||
msgid "Allow pro-forma invoices"
|
||||
msgstr "Pro-forma faturalara izin ver"
|
||||
msgstr "Pro-forma faturalara izin verme"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -8217,7 +8217,7 @@ msgstr "Fatura Referansı"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close,report_name:0
|
||||
msgid "Name of new entries"
|
||||
msgstr "Yeni kayıtların adı"
|
||||
msgstr "Yeni Kayıtların Adı"
|
||||
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
|
@ -8444,7 +8444,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||||
msgid "Multi-Currencies"
|
||||
msgstr "Çok-Para Birimli"
|
||||
msgstr "Çoklu Para Birimi"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model.line,date_maturity:0
|
||||
|
@ -10774,7 +10774,7 @@ msgstr "Taslak Fatura "
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||||
msgid "General Journals"
|
||||
msgstr "Genel Günlükler"
|
||||
msgstr "Genel Yevmiyeler"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
|
@ -11457,7 +11457,7 @@ msgstr "Kalan ödenecek tutar"
|
|||
#. module: account
|
||||
#: field:account.print.journal,sort_selection:0
|
||||
msgid "Entries Sorted by"
|
||||
msgstr "Kayıtlar buna göre Sıralandı"
|
||||
msgstr "Kayıtları Sıralama"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-11-08 18:06+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@intoerp.com>\n"
|
||||
"PO-Revision-Date: 2013-11-13 09:04+0000\n"
|
||||
"Last-Translator: Young Hua <your1friend@126.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -122,7 +122,7 @@ msgstr "对账"
|
|||
#: xsl:account.transfer:0
|
||||
#: field:cash.box.in,ref:0
|
||||
msgid "Reference"
|
||||
msgstr "参考"
|
||||
msgstr "关联单号"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term,active:0
|
||||
|
@ -542,7 +542,7 @@ msgstr "允许比较"
|
|||
#: model:ir.model,name:account.model_account_journal
|
||||
#: field:validate.account.move,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "账簿"
|
||||
msgstr "凭证簿"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
|
@ -562,7 +562,7 @@ msgstr "显示传票的时候给出明细编号。"
|
|||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
msgid "Account used in this journal"
|
||||
msgstr "使用在账簿里的科目"
|
||||
msgstr "使用在凭证簿里的科目"
|
||||
|
||||
#. module: account
|
||||
#: help:account.aged.trial.balance,chart_account_id:0
|
||||
|
@ -635,7 +635,7 @@ msgstr "所有"
|
|||
#. module: account
|
||||
#: field:account.config.settings,decimal_precision:0
|
||||
msgid "Decimal precision on journal entries"
|
||||
msgstr "账簿分录小数精度"
|
||||
msgstr "凭证簿分录小数精度"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.config.settings,period:0
|
||||
|
@ -671,7 +671,7 @@ msgstr "税一览表"
|
|||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
msgid "Centralized Journal"
|
||||
msgstr "汇总账簿"
|
||||
msgstr "汇总凭证簿"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.sequence.fiscalyear:0
|
||||
|
@ -753,7 +753,7 @@ msgstr "会计期间的启用分录"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_journal_period
|
||||
msgid "Journal Period"
|
||||
msgstr "账簿的会计期间"
|
||||
msgstr "凭证簿的会计期间"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
@ -766,7 +766,7 @@ msgstr ""
|
|||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr "在每个会计期间,你不可以创建1个以上的总账簿"
|
||||
msgstr "在每个会计期间,你不可以创建1个以上的总凭证簿"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_analytic_paid_id:0
|
||||
|
@ -804,7 +804,7 @@ msgstr "创建退款"
|
|||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr "账簿分录日期不在所选期间内!可以修改账簿分录日期或在账簿上去掉这个检查项。"
|
||||
msgstr "凭证簿分录日期不在所选期间内!可以修改账簿分录日期或在账簿上去掉这个检查项。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||||
|
@ -934,7 +934,7 @@ msgstr "反对账"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||||
msgid "Account Analytic Journal"
|
||||
msgstr "辅助核算账簿"
|
||||
msgstr "辅助核算凭证簿"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -997,7 +997,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" 账簿明细未找到.\n"
|
||||
" 凭证簿明细未找到.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
|
@ -1046,7 +1046,7 @@ msgstr "到期"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_journal_id:0
|
||||
msgid "Purchase journal"
|
||||
msgstr "采购分类账"
|
||||
msgstr "采购凭证簿"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||||
|
@ -2725,7 +2725,7 @@ msgstr "往来业务对账"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Fin. Account"
|
||||
msgstr ""
|
||||
msgstr "财务账目"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,tax_code_id:0
|
||||
|
@ -4373,7 +4373,7 @@ msgstr "合并子科目"
|
|||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
msgstr ""
|
||||
msgstr "数据不足!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,unrealized_gain_loss:0
|
||||
|
@ -4867,7 +4867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "税费模版"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.period:0
|
||||
|
@ -4882,7 +4882,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
msgstr "计算税款"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -170,6 +170,7 @@
|
|||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
|
|
|
@ -295,7 +295,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details"><b>Total:</b></para>
|
||||
<para style="terp_default_9"><b>Total:</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_Right_9"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</b></para>
|
||||
|
|
|
@ -22,13 +22,12 @@
|
|||
import time
|
||||
import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from operator import itemgetter
|
||||
from os.path import join as opj
|
||||
|
||||
import openerp
|
||||
from openerp import SUPERUSER_ID
|
||||
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF
|
||||
from openerp.tools.translate import _
|
||||
from openerp.osv import fields, osv
|
||||
from openerp import tools
|
||||
|
||||
class account_config_settings(osv.osv_memory):
|
||||
_name = 'account.config.settings'
|
||||
|
@ -276,11 +275,13 @@ class account_config_settings(osv.osv_memory):
|
|||
|
||||
def set_default_taxes(self, cr, uid, ids, context=None):
|
||||
""" set default sale and purchase taxes for products """
|
||||
if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
|
||||
raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
|
||||
ir_values = self.pool.get('ir.values')
|
||||
config = self.browse(cr, uid, ids[0], context)
|
||||
ir_values.set_default(cr, uid, 'product.product', 'taxes_id',
|
||||
ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'taxes_id',
|
||||
config.default_sale_tax and [config.default_sale_tax.id] or False, company_id=config.company_id.id)
|
||||
ir_values.set_default(cr, uid, 'product.product', 'supplier_taxes_id',
|
||||
ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'supplier_taxes_id',
|
||||
config.default_purchase_tax and [config.default_purchase_tax.id] or False, company_id=config.company_id.id)
|
||||
|
||||
def set_chart_of_accounts(self, cr, uid, ids, context=None):
|
||||
|
|
|
@ -1,4 +1,7 @@
|
|||
from . import test_tax
|
||||
from . import test_search
|
||||
|
||||
fast_suite = [test_tax,
|
||||
]
|
||||
fast_suite = [
|
||||
test_tax,
|
||||
test_search,
|
||||
]
|
||||
|
|
|
@ -0,0 +1,60 @@
|
|||
from openerp.tests.common import TransactionCase
|
||||
|
||||
class TestSearch(TransactionCase):
|
||||
"""Tests for search on name_search (account.account)
|
||||
|
||||
The name search on account.account is quite complexe, make sure
|
||||
we have all the correct results
|
||||
"""
|
||||
|
||||
def setUp(self):
|
||||
super(TestSearch, self).setUp()
|
||||
cr, uid = self.cr, self.uid
|
||||
self.account_model = self.registry('account.account')
|
||||
self.account_type_model = self.registry('account.account.type')
|
||||
ac_ids = self.account_type_model.search(cr, uid, [], limit=1)
|
||||
self.atax = (int(self.account_model.create(cr, uid, dict(
|
||||
name="Tax Received",
|
||||
code="121",
|
||||
user_type=ac_ids[0],
|
||||
))), "121 Tax Received")
|
||||
|
||||
self.apurchase = (int(self.account_model.create(cr, uid, dict(
|
||||
name="Purchased Stocks",
|
||||
code="1101",
|
||||
user_type=ac_ids[0],
|
||||
))), "1101 Purchased Stocks")
|
||||
|
||||
self.asale = (int(self.account_model.create(cr, uid, dict(
|
||||
name="Product Sales",
|
||||
code="200",
|
||||
user_type=ac_ids[0],
|
||||
))), "200 Product Sales")
|
||||
|
||||
self.all_ids = [self.atax[0], self.apurchase[0], self.asale[0]]
|
||||
|
||||
def test_name_search(self):
|
||||
cr, uid = self.cr, self.uid
|
||||
atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='ilike', args=[('id', 'in', self.all_ids)])
|
||||
self.assertEqual(set([self.atax[0]]), set([a[0] for a in atax_ids]), "name_search 'ilike Tax' should have returned Tax Received account only")
|
||||
|
||||
atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='not ilike', args=[('id', 'in', self.all_ids)])
|
||||
self.assertEqual(set([self.apurchase[0], self.asale[0]]), set([a[0] for a in atax_ids]), "name_search 'not ilike Tax' should have returned all but Tax Received account")
|
||||
|
||||
apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='ilike', args=[('id', 'in', self.all_ids)])
|
||||
self.assertEqual(set([self.apurchase[0]]), set([a[0] for a in apur_ids]), "name_search 'ilike 1101' should have returned Purchased Stocks account only")
|
||||
|
||||
apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='not ilike', args=[('id', 'in', self.all_ids)])
|
||||
self.assertEqual(set([self.atax[0], self.asale[0]]), set([a[0] for a in apur_ids]), "name_search 'not ilike 1101' should have returned all but Purchased Stocks account")
|
||||
|
||||
asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='ilike', args=[('id', 'in', self.all_ids)])
|
||||
self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike 200 Sales' should have returned Product Sales account only")
|
||||
|
||||
asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='not ilike', args=[('id', 'in', self.all_ids)])
|
||||
self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike 200 Sales' should have returned all but Product Sales account")
|
||||
|
||||
asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='ilike', args=[('id', 'in', self.all_ids)])
|
||||
self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike Product Sales' should have returned Product Sales account only")
|
||||
|
||||
asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='not ilike', args=[('id', 'in', self.all_ids)])
|
||||
self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike Product Sales' should have returned all but Product Sales account")
|
|
@ -53,10 +53,19 @@ class account_invoice_refund(osv.osv_memory):
|
|||
journal = obj_journal.search(cr, uid, [('type', '=', type), ('company_id','=',company_id)], limit=1, context=context)
|
||||
return journal and journal[0] or False
|
||||
|
||||
def _get_reason(self, cr, uid, context=None):
|
||||
active_id = context and context.get('active_id', False)
|
||||
if active_id:
|
||||
inv = self.pool.get('account.invoice').browse(cr, uid, active_id, context=context)
|
||||
return inv.name
|
||||
else:
|
||||
return ''
|
||||
|
||||
_defaults = {
|
||||
'date': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
'journal_id': _get_journal,
|
||||
'filter_refund': 'refund',
|
||||
'description': _get_reason,
|
||||
}
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16721)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-06 06:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16760)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16799)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16831)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue