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merge 

bzr revid: fp@tinyerp.com-20090122174400-cx6n0oqzoliv62t1
This commit is contained in:
Fabien Pinckaers 2009-01-22 18:44:00 +01:00
parent c127c0535e 5559cc3a97
commit e2bed1d1ed
78 changed files with 13518 additions and 82828 deletions
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40
addons/account/account.py
View File

@ -1520,8 +1520,46 @@ class account_model(osv.osv):
_defaults = {
'legend': lambda self, cr, uid, context:_('You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s'),
}
def generate(self, cr, uid, ids, datas={}, context={}):
move_ids = []
for model in self.browse(cr, uid, ids, context):
period_id = self.pool.get('account.period').find(cr,uid, context=context)
if not period_id:
raise osv.except_osv('No period found !', 'Unable to find a valid period !')
period_id = period_id[0]
name = model.name
if model.journal_id.sequence_id:
name = self.pool.get('ir.sequence').get_id(cr, uid, model.journal_id.sequence_id.id)
move_id = self.pool.get('account.move').create(cr, uid, {
'name': name,
'ref': model.ref,
'period_id': period_id,
'journal_id': model.journal_id.id,
})
move_ids.append(move_id)
for line in model.lines_id:
val = {
'move_id': move_id,
'journal_id': model.journal_id.id,
'period_id': period_id
}
val.update({
'name': line.name,
'quantity': line.quantity,
'debit': line.debit,
'credit': line.credit,
'account_id': line.account_id.id,
'move_id': move_id,
'ref': line.ref,
'partner_id': line.partner_id.id,
'date': time.strftime('%Y-%m-%d'),
'date_maturity': time.strftime('%Y-%m-%d')
})
c = context.copy()
c.update({'journal_id': model.journal_id.id,'period_id': period_id})
self.pool.get('account.move.line').create(cr, uid, val, context=c)
return move_ids
account_model()

2
addons/account/invoice.py
View File

@ -430,7 +430,7 @@ class account_invoice(osv.osv):
ait_obj.create(cr, uid, taxe)
# Update the stored value (fields.function), so we write to trigger recompute
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
# self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
return True
def button_compute(self, cr, uid, ids, context=None, set_total=False):

12
addons/account/report/account_balance.rml
View File

@ -214,16 +214,16 @@
[[ a['name'] ]]</para>
</td>
<td>
<para style="P3"><font>[[ a['type']=='view' and removeParentNode('font') ]][[ a['debit'] and formatLang(a['debit']) or '0.00' ]]</font>
<font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[a['debit'] and formatLang(a['debit']) or '0.00' ]]</font></para>
<para style="P3"><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font>
<font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]]</font></para>
</td>
<td>
<para style="P3"><font>[[ a['type']=='view' and removeParentNode('font') ]][[ a['credit'] and formatLang(a['credit']) or '0.00' ]]</font>
<font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[a['credit'] and formatLang(a['credit']) or '0.00' ]]</font></para>
<para style="P3"><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]]</font>
<font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]]</font></para>
</td>
<td>
<para style="P3"><font>[[ a['type']=='view' and removeParentNode('font') ]][[ a['balance'] and formatLang(a['balance']) or '0.00' ]]</font>
<font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[a['balance'] and formatLang(a['balance']) or '0.00' ]]</font></para>
<para style="P3"><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]]</font>
<font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]]</font></para>
</td>
</tr>
</blockTable>

10
addons/account/report/account_journal.rml
View File

@ -152,16 +152,16 @@
<td></td>
<td></td>
<td>
<para style="P12"><u>[[ '%.2f' % sum_debit(o.period_id.id, o.journal_id.id) or '0.00' ]]</u></para>
<para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para>
</td>
<td>
<para style="P12"><u>[[ '%.2f' % sum_credit(o.period_id.id, o.journal_id.id) or '0.00' ]]</u></para>
<para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
<para style="terp_default_8">[[ line.date ]]</para>
<para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line.ref ]]</para>
@ -176,10 +176,10 @@
<para style="terp_default_8">[[ line.name ]]</para>
</td>
<td>
<para style="P8">[[ line.debit and '%.2f' % line.debit or '0.00' ]]</para>
<para style="P8">[[ formatLang(line.debit) ]]</para>
</td>
<td>
<para style="P8">[[ line.credit and '%.2f' % line.credit or '0.00' ]]</para>
<para style="P8">[[ formatLang(line.credit) ]]</para>
</td>
<para style="Standard">
<font color="white"> </font>

6
addons/account/report/account_tax_code.rml
View File

@ -141,7 +141,7 @@
<blockTable colWidths="48.0,43.0,58.0,128.0,127.0,64.0,65.0" style="Table_Line_Content_Detail">
<tr>
<td>
<para style="terp_default_9">[[ line.date ]]</para>
<para style="terp_default_9">[[ formatLang(line.date,date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line.ref ]]</para>
@ -156,10 +156,10 @@
<para style="terp_default_9">[[ line.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.debit) or '%.2f' % line.debit ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.debit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.credit) or '%.2f' % line.credit ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.credit) ]]</para>
</td>
</tr>
</blockTable>

30
addons/account/report/aged_trial_balance.rml
View File

@ -103,7 +103,7 @@
<para style="P2">Partners</para>
</td>
<td>
<para style="P8">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]] [[data['form']['date1'] ]]</para>
<para style="P8">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]] [[ formatLang(data['form']['date1'],date=True) ]]</para>
</td>
<td>
<para style="P8">[[ data['form']['4']['name'] ]]</para>
@ -134,31 +134,31 @@
</td>
<td>
<para style="P9"><font color="white"> </font></para>
<para style="Total_right">[[ get_direction('6') ]] </para>
<para style="Total_right">[[ formatLang(get_direction('6') or 0.00) ]] </para>
</td>
<td>
<para style="P9"><font color="white"> </font></para>
<para style="Total_right">[[ get_for_period('4') ]]</para>
<para style="Total_right">[[ formatLang(get_for_period('4') or 0.00) ]]</para>
</td>
<td>
<para style="P9"><font color="white"> </font></para>
<para style="Total_right">[[ get_for_period('3') ]]</para>
<para style="Total_right">[[ formatLang(get_for_period('3') or 0.00) ]]</para>
</td>
<td>
<para style="P9"><font color="white"> </font></para>
<para style="Total_right">[[ get_for_period('2') ]]</para>
<para style="Total_right">[[ formatLang(get_for_period('2') or 0.00) ]]</para>
</td>
<td>
<para style="P9"><font color="white"> </font></para>
<para style="Total_right">[[ get_for_period('1') ]]</para>
<para style="Total_right">[[ formatLang(get_for_period('1') or 0.00) ]]</para>
</td>
<td>
<para style="P9"><font color="white"> </font></para>
<para style="Total_right">[[ get_for_period('0') ]]</para>
<para style="Total_right">[[ formatLang(get_for_period('0') or 0.00) ]]</para>
</td>
<td>
<para style="P9"><font color="white"> </font></para>
<para style="Total_right">[[ get_total('5') ]]</para>
<para style="Total_right">[[ formatLang(get_total('5') or 0.00) ]]</para>
</td>
</tr>
@ -168,25 +168,25 @@
<para style="P2_content">[[ partner['name'] ]]</para>
</td>
<td>
<para style="content">[[ (partner['direction']) or 0.0 ]] </para>
<para style="content">[[ formatLang(partner['direction'] or 0.00) ]] </para>
</td>
<td>
<para style="content">[[ (partner['4']) or 0.0 ]]</para>
<para style="content">[[ formatLang(partner['4'] or 0.00)]]</para>
</td>
<td>
<para style="content">[[ (partner['3']) or 0.0 ]]</para>
<para style="content">[[ formatLang(partner['3'] or 0.00)]]</para>
</td>
<td>
<para style="content">[[ (partner['2']) or 0.0 ]]</para>
<para style="content">[[ formatLang(partner['2'] or 0.00) ]]</para>
</td>
<td>
<para style="content">[[ (partner['1']) or 0.0 ]]</para>
<para style="content">[[ formatLang(partner['1'] or 0.00) ]]</para>
</td>
<td>
<para style="content">[[ (partner['0']) or 0.0 ]]</para>
<para style="content">[[ formatLang(partner['0'] or 0.00) ]]</para>
</td>
<td>
<para style="content">[[ (partner['total']) or 0.0 ]]</para>
<para style="content">[[ formatLang(partner['total'] or 0.00 ) ]]</para>
</td>
</tr>
</blockTable>

157
addons/account/report/central_journal.rml
View File

@ -2,31 +2,7 @@
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<header>
<pageGraphics>
<setFont name="Helvetica-Bold" size="9"/>
<!--COL 1-->
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
<drawRightString x="20cm" y="28.1cm">Central Journal - [[ company.currency_id.name ]]</drawRightString>
<!-- Header -->
<setFont name="Helvetica" size="9"/>
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
<lineMode width="0.7"/>
<lines>1cm 27.7cm 20cm 27.7cm</lines>
<setFont name="Helvetica" size="8"/>
</pageGraphics>
</header>
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
</pageTemplate>
</template>
<stylesheet>
@ -69,7 +45,10 @@
<blockTableStyle id="Table_Account_detail_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Final_Total">
<blockAlignment value="LEFT"/>
@ -103,13 +82,13 @@
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
@ -124,7 +103,17 @@
</stylesheet>
<images/>
<story>
<!--blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
<tr>
<td>
<para style="terp_header">[[ company.name ]]</para>
@ -138,14 +127,10 @@
<para style="terp_header">Central Journal-[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable-->
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table_Sub_Header_Content">
<tr>
<td>
@ -162,26 +147,23 @@
<blockTable colWidths="180.0,180.0,180.0" style="Table_Subheader_Content_detail">
<tr>
<td>
<para style="terp_default_Centre_8">[[ o.journal_id.code or '' ]]</para>
<para style="terp_tblheader_General_Centre">[[ o.journal_id.code or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ o.journal_id.name ]]</para>
<para style="terp_tblheader_General_Centre">[[ o.journal_id.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
<para style="terp_tblheader_General_Centre">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]] </para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="83.0,272.0,95.0,89.0" style="Table_Account_detail_Title" repeatRows="1">
<blockTable colWidths="83.0,269.0,95.0,92.0" style="Table_Account_detail_Title">
<tr>
<td>
<para style="terp_tblheader_Details_Centre">Account Num.</para>
<para style="terp_tblheader_Details">Account Num.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name</para>
@ -193,52 +175,53 @@
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="83.0,269.0,94.0,92.0" style="Table_Final_Total">
<tr>
<td>
<blockTable colWidths="80.0,272.0,94.0,87.0" style="Table_Final_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ '%.2f' % sum_debit(o.period_id.id, o.journal_id.id) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ '%.2f' % sum_credit(o.period_id.id, o.journal_id.id) ]]</para>
</td>
</tr>
</blockTable>
</td>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
<blockTable colWidths="80.0,272.0,94.0,87.0" style="Table_Journal_Line_Content">
<tr>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['debit']) and '%.2f' % line['debit'] or '0.00' ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['credit']) and '%.2f' % line['credit'] or '0.00' ]]</para>
</td>
</tr>
</blockTable>
</td>
</tr>
</blockTable>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
<blockTable colWidths="83.0,269.0,94.0,92.0" style="Table_Journal_Line_Content">
<tr>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_8">
<font color="white"> </font>
</para>

221
addons/account/report/general_journal.rml
View File

@ -2,31 +2,7 @@
<document filename="test.pdf">
<template pageSize="(596.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<header>
<pageGraphics>
<setFont name="Helvetica-Bold" size="9"/>
<!--COL 1-->
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
<drawRightString x="20cm" y="28.1cm">General Journal - [[ company.currency_id.name ]]</drawRightString>
<!-- Header -->
<setFont name="Helvetica" size="9"/>
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
<lineMode width="0.7"/>
<lines>1cm 27.7cm 20cm 27.7cm</lines>
<setFont name="Helvetica" size="8"/>
</pageGraphics>
</header>
<frame id="first" x1="28.0" y1="42.0" width="540" height="758"/>
</pageTemplate>
</template>
<stylesheet>
@ -45,7 +21,11 @@
<blockTableStyle id="Table_Journal_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Final_Total">
<blockAlignment value="LEFT"/>
@ -59,8 +39,9 @@
<blockTableStyle id="Table_Sub_Total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,0" stop="2,2"/>
<lineStyle kind="LINEBELOW" colorName="white" start="0,1" stop="-1,1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Journal_Detail">
<blockAlignment value="LEFT"/>
@ -82,13 +63,13 @@
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
@ -106,7 +87,13 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<!--blockTable colWidths="180.0,180.0,180.0" style="Table_Header_Title">
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_header">[[ company.name ]]</para>
@ -120,17 +107,17 @@
<para style="terp_header">General Journal - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable-->
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="75.0,465.0" style="Table_Print_Current_datetime">
<blockTable colWidths="68.0,471.0" style="Table_Print_Current_datetime">
<tr>
<td>
<para style="terp_default_Bold_9">Printing Date :</para>
</td>
<td>
<para style="terp_default_9">[[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
<para style="terp_default_Bold_9">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time=True) ]] </para>
</td>
</tr>
</blockTable>
@ -140,11 +127,10 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<section>
<blockTable colWidths="61.0,228.0,95.0,80.0,73.0" style="Table_Journal_Title" repeatRows="1">
<blockTable colWidths="72.0,218.0,89.0,83.0,77.0" style="Table_Journal_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Jrl Code</para>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Journal Name</para>
@ -159,87 +145,86 @@
<para style="terp_tblheader_Details_Right">Credit Trans.</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="71.0,219.0,89.0,83.0,77.0" style="Table_Final_Total">
<tr>
<td>
<blockTable colWidths="64.0,226.0,82.0,82.0,76.0" style="Table_Final_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9_Right"><u>[[ '%.2f' % sum_debit() ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9_Right"><u>[[ '%.2f' % sum_credit() ]]</u></para>
</td>
</tr>
</blockTable>
</td>
</tr>
<tr>
<td>
<para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
<blockTable colWidths="175.0,115.0,82.0,82.0,75.0" style="Table_Sub_Total">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.name ]] :</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9_Right"><u>[[ '%.2f' % sum_debit_period(o.id) ]]</u></para>
</td>
<td>
<para style="terp_default_Bold_9_Right"><u>[[ '%.2f' % sum_credit_period(o.id) ]]</u></para>
</td>
</tr>
<tr>
<td>
<blockTable colWidths="60.0,219.0,88.0,80.0,76.0" style="Table_Journal_Detail">
<tr>
<td>
<para style="terp_default_9"><font>[[ repeatIn(lines(o.id),'line')]]</font>[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['name'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ line['debit'] and ('%.2f' % line['debit']) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ line['credit'] and ('%.2f' % line['credit']) or '' ]]</para>
</td>
</tr>
</blockTable>
</td>
</tr>
</blockTable>
</td>
</tr>
</blockTable>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit()) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
<blockTable colWidths="176.0,115.0,89.0,83.0,76.0" style="Table_Sub_Total">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.name ]] :</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_period(o.id)) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_period(o.id)) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="71.0,219.0,91.0,83.0,76.0" style="Table_Journal_Detail">
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(lines(o.id),'line')]]</font> [[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['name'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['debit'] )]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['credit']) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_8">
<font color="white"> </font>

2
addons/account/report/invoice.rml
View File

@ -492,7 +492,7 @@
<tr>
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
<td>
<para style="terp_default_Centre_8">[[ lt.description and t.name + ' - ' + lt.description or t.name ]] </para>
<para style="terp_default_Centre_8">[[ lt.description and lt.description + ' - ' + t.name or t.name ]] </para>
</td>
<td>
<para style="terp_default_Right_8">[[ t.base or 0.00 ]] </para>

19
addons/account/report/third_party_ledger.rml
View File

@ -130,6 +130,7 @@
<font color="white">[[ data['form']['page_split'] == True or removeParentNode('para') ]] </font>
<font color="white">[[ repeatIn(objects, 'p') ]] [[ setLang(p.partner_id.lang) ]]</font>
</para>
<blockTable colWidths="50.0,30.0,42.0,220.0,69.0,72.0,63.0" repeatRows="1" style="tbl_heading">
<tr>
<td>
@ -165,13 +166,13 @@
<para style="Balance">Balance brought forward</para>
</td>
<td>
<para style="P8"><u>[[ (sum_debit(data)) or '0.0' ]]</u></para>
<para style="P8"><u>[[ formatLang((sum_debit(data)) or 0.00) ]]</u></para>
</td>
<td>
<para style="P8"><u>[[ (sum_credit(data)) or '0.0' ]]</u></para>
<para style="P8"><u>[[ formatLang((sum_credit(data)) or 0.00) ]]</u></para>
</td>
<td>
<para style="P8"><u>[[ (sum_debit(data) - sum_credit(data)) or '0.0' ]]</u></para>
<para style="P8"><u>[[ formatLang((sum_debit(data) - sum_credit(data)) or 0.0) ]]</u></para>
</td>
</tr>
</blockTable>
@ -192,13 +193,13 @@
<para style="total"></para>
</td>
<td>
<para style="P9b"><u>[[ (sum_debit_partner(p,data)) or '0.0' ]]</u></para>
<para style="P9b"><u>[[ formatLang((sum_debit_partner(p,data)) or 0.00) ]]</u></para>
</td>
<td>
<para style="P9b"><u>[[ (sum_credit_partner(p,data)) or '0.0' ]]</u></para>
<para style="P9b"><u>[[ formatLang((sum_credit_partner(p,data)) or 0.00) ]]</u></para>
</td>
<td>
<para style="P9b"><u>[[ (sum_debit_partner(p,data) - sum_credit_partner(p,data)) or '0.0' ]]</u></para>
<para style="P9b"><u>[[ formatLang((sum_debit_partner(p,data) - sum_credit_partner(p,data)) or 0.00) ]]</u></para>
</td>
</tr>
</blockTable>
@ -217,13 +218,13 @@
<para style="P4"></para>
</td>
<td>
<para style="P5">[[ (line['debit']) or '0.0' ]]</para>
<para style="P5">[[ formatLang((line['debit']) or 0.00) ]]</para>
</td>
<td>
<para style="P5">[[ (line['credit']) or '0.0' ]]</para>
<para style="P5">[[ formatLang((line['credit']) or 0.00) ]]</para>
</td>
<td>
<para style="P5">[[ (line['progress']) or '0.0' ]]</para>
<para style="P5">[[ formatLang((line['progress']) or 0.00) ]]</para>
</td>
</tr>
</blockTable>

7
addons/account_report/account.py
View File

@ -89,8 +89,11 @@ class account_report(osv.osv):
if not context['fiscalyear']:
del context['fiscalyear']
acc = self.pool.get('account.account')
acc_id = acc.search(cr, uid, [('code','in',code)])
return reduce(lambda y,x=0: x.balance+y, acc.browse(cr, uid, acc_id, context),0.0)
account_ids = []
for c in code:
for i in c.split('-'):
account_ids += acc.search(cr, uid, [('code', 'ilike', i)])
return reduce(lambda y,x=0: x.balance+y, acc.browse(cr, uid, account_ids, context),0.0)
def _calc_report(*code):
acc = self.pool.get('account.report.report')

7
addons/audittrail/audittrail.py
View File

@ -332,9 +332,10 @@ def tmp_fct(fct_src):
for thisrule in pool.get('audittrail.rule').browse(cr, uid, rule_ids):
for user in thisrule.user_id:
logged_uids.append(user.id)
if field in ('read','write','create','unlink'):
if getattr(thisrule, 'log_'+field):
return log_fct(db, uid, passwd, object, method, fct_src , *args)
if not len(logged_uids) or uid in logged_uids:
if field in ('read','write','create','unlink'):
if getattr(thisrule, 'log_'+field):
return log_fct(db, uid, passwd, object, method, fct_src , *args)
return fct_src( db, uid, passwd, object, method, *args)
res = my_fct( db, uid, passwd, object, method, *args)
cr.close()

621
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -6625,50 +6625,61 @@
<field name="property_account_income_categ" ref="a_sale"/>
</record>
<!-- TVA Template -->
<!-- VAT Template -->
<!-- Régime National -->
<!-- Sales VAT -->
<record id="vat_0" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 0%</field>
<field name="description">NSS 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a00"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_0_co" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Cocontractants 0%</field>
<field name="description">NSS 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a45"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_6" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 6% - Ventes</field>
<field name="name">TVA 6%</field>
<field name="description">NSS 6</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable06"/>
<field name="account_paid_id" ref="vat_refund06"/>
<field name="base_code_id" ref="vat_code_a01"/>
<field name="tax_code_id" ref="vat_code_a49"/>
<field name="ref_base_code_id" ref="vat_code_a54"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="tax_code_id" ref="vat_code_a54"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="ref_tax_code_id" ref="vat_code_a64"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_6_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 6% - Achats</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund06"/>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 12% - Ventes</field>
<field name="name">TVA 12%</field>
<field name="description">NSS 12</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable12"/>
<field name="account_paid_id" ref="vat_refund12"/>
<field name="base_code_id" ref="vat_code_a02"/>
<field name="tax_code_id" ref="vat_code_a54"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="ref_tax_code_id" ref="vat_code_a64"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_12_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 12% - Achats</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund12"/>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 21% - Ventes</field>
<field name="name">TVA 21%</field>
<field name="description">NSS 21</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable21"/>
@ -6679,48 +6690,489 @@
<field name="ref_tax_code_id" ref="vat_code_a64"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_21_buy" model="account.tax.template">
<!-- Purchases VAT -->
<record id="vat_0_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 21% - Achats</field>
<field eval="1.0" name="amount"/>
<field name="name">Biens et Services Divers Déductibles 0%</field>
<field name="description">NSGSD 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_1" model="account.tax.template">
<record id="vat_0_buy_bsd_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy"/>
<field name="name">VAT 21% - Achats</field>
<field eval="0.21" name="amount"/>
<field name="parent_id" ref="vat_0_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 0% (1)</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_2" model="account.tax.template">
<record id="vat_0_buy_bsd_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy"/>
<field name="name">VAT 21% - Achats</field>
<field eval="0.0" name="amount"/>
<field name="parent_id" ref="vat_0_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 0% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0" model="account.tax.template">
<record id="vat_0_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0%</field>
<field name="name">Marchandises Déductibles 0%</field>
<field name="description">NSGSD 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0_buy_mar_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_0_buy_mar"/>
<field name="name">Marchandises Déductibles 0% (1)</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0_buy_mar_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_0_buy_mar"/>
<field name="name">Marchandises Déductibles 0% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0_co_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Cocontractants 0%</field>
<field name="description">NSS 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a45"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_6_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens et Services Divers Déductibles 6%</field>
<field name="description">NSGSD 6</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_bsd_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 6% (1)</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="account_collected_id" ref="vat_refund06"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_bsd_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 6% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens et Services Divers Déductibles 12%</field>
<field name="description">NSGSD 12</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_bsd_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 12% (1)</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="account_collected_id" ref="vat_refund12"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_bsd_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 12% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens Déductibles 21%</field>
<field name="description">NSGSD 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_bsd_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_bsd"/>
<field name="name">Biens Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_bsd_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_bsd"/>
<field name="name">Biens Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_ser" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Services Divers Déductibles 21%</field>
<field name="description">NSGSD 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_ser_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_ser"/>
<field name="name">Services Divers Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_ser_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_ser"/>
<field name="name">Services Divers Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 6%</field>
<field name="description">NSTF 6</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_mar_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_mar"/>
<field name="name">Marchandises Déductibles 6% (1)</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="account_collected_id" ref="vat_refund06"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_6_buy_mar_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_mar"/>
<field name="name">Marchandises Déductibles 6% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 12%</field>
<field name="description">NSTF 12</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_mar_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_mar"/>
<field name="name">Marchandises Déductibles 12% (1)</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="account_collected_id" ref="vat_refund12"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_12_buy_mar_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_mar"/>
<field name="name">Marchandises Déductibles 12% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 21%</field>
<field name="description">NSTF 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_mar_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_mar"/>
<field name="name">Marchandises Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="ref_tax_code_id" ref="vat_code_a63"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_21_buy_mar_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_mar"/>
<field name="name">Marchandises Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- Régime Extra-Communautaire -->
<!-- Sales VAT -->
<record id="vat_XO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field name="description">ISEXP 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a47"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<!-- Purchases VAT -->
<record id="vat_XO_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Hors U.E</field>
<field name="description">ISWIV 99.99</field>
<field eval="0.9999" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="account_collected_id" ref="vat_refund0"/>
<field name="base_code_id" ref="vat_code_a87"/>
<field name="tax_code_id" ref="vat_code_a57"/>
<field name="ref_base_code_id" ref="vat_code_a87"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- Régime Intra-Communautaire -->
<!-- Sales VAT -->
<record id="vat_IO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field name="description">VI 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a47"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<!-- Purchases VAT -->
<record id="vat_IO_buy_21b" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens Déductibles 21%</field>
<field name="description">ESGD 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21b_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21b"/>
<field name="name">Biens Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a55"/>
<field name="ref_base_code_id" ref="vat_code_a84"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21b_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21b"/>
<field name="name">Biens Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a86"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21b_3" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21b"/>
<field name="name">Biens Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a86"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21m" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 21%</field>
<field name="description">ESTD 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21m_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21m"/>
<field name="name">Marchandises Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a55"/>
<field name="ref_base_code_id" ref="vat_code_a84"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21m_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21m"/>
<field name="name">Marchandises Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a86"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21m_3" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21m"/>
<field name="name">Marchandises Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a86"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21s" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Services Divers Déductibles 21%</field>
<field name="description">ESSDD 21</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21s_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21s"/>
<field name="name">Services Divers Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a56"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21s_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21s"/>
<field name="name">Services Divers Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a87"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_IO_buy_21s_3" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21s"/>
<field name="name">Services Divers Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a87"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<!--
<record id="vat_CO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Cocontractants</field>
@ -6757,83 +7209,8 @@
<field eval="vat_code_a56" name="ref_tax_code_id"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_Ex" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT - Exonéré</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_I0" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field eval="vat_code_a81" name="base_code_id"/>
<field eval="vat_code_a81" name="ref_base_code_id"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_I0_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_I0"/>
<field name="account_collected_id" ref="vat_refund0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field eval="vat_code_a59" name="tax_code_id"/>
<field eval="vat_code_a59" name="ref_tax_code_id"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_I0_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_I0"/>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field eval="vat_code_a55" name="tax_code_id"/>
<field eval="vat_code_a55" name="ref_tax_code_id"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_XO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_XO_1" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_XO"/>
<field name="account_collected_id" ref="vat_refund0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field eval="vat_code_a59" name="tax_code_id"/>
<field eval="vat_code_a59" name="ref_tax_code_id"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_XO_2" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field eval="-1.00" name="amount"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_XO"/>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field eval="vat_code_a57" name="tax_code_id"/>
<field eval="vat_code_a57" name="ref_tax_code_id"/>
<field name="type_tax_use">sale</field>
</record>
-->
</data>
</openerp>

159
addons/l10n_be/fiscal_templates.xml
View File

@ -5,27 +5,136 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">En Belgique</field>
<field name="name">Régime National</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Dans l'U.E</field>
<field name="name">Régime Extra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">Régime Intra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_I0" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="l10n_be.vat_21_buy" />
<field name="tax_dest_id" ref="l10n_be.vat_CO" />
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_co_buy" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
<record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
</record>
<record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
</record>
<record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
</record>
@ -38,27 +147,51 @@
</record>
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7001" />
</record>
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7011" />
</record>
<record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7021" />
</record>
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7051" />
</record>
<record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7002" />
</record>
<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7012" />
</record>
<record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7022" />
</record>
<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7052" />
</record>
</data>
</openerp>

35
addons/l10n_fr/__init__.py
View File

@ -1,28 +1,33 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
import l10n_fr
import wizard
import report
import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

94
addons/l10n_fr/__terp__.py
View File

@ -1,63 +1,57 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
#
# Plan comptable général pour la France, conforme au
# Règlement n° 99-03 du 29 avril 1999
# Version applicable au 1er janvier 2005.
# Règlement disponible sur http://comptabilite.erp-libre.info
# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
#
{
'name': 'France - Plan comptable Societe - 99-03',
'version': '1.1',
'category': 'Localisation/Account Charts',
'description': """
This is the base module to manage the accounting chart for France in Open ERP.
"name" : "France - Plan Comptable Général",
"version" : "1.0",
"author" : "OpenERP",
"website": "http://www.openerp.com",
"category" : "Localisation/Account Charts",
"description": """This is the module to manage the accounting chart for France in Open ERP.
After Installing this module,The Configuration wizard for accounting is launched.
* We have the account templates which can be helpful to generate Charts of Accounts.
* On that particular wizard,You will be asked to pass the name of the company,the chart template to follow,the no. of digits to generate the code for your account and Bank account,currency to create Journals.
Thus,the pure copy of Chart Template is generated.
* This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
* This module installs :
The Tax Code chart and taxes for French Accounting.
""",
'author': 'SISalp-NBconseil',
'website': 'http://erp-libre.info',
'depends': ['base', 'account', 'account_chart', 'base_vat'],
'init_xml': ['fr_data.xml'],
'update_xml': [
'l10n_fr_view.xml',
'types.xml',
'plan-99-03_societe.xml',
'taxes.xml',
'fr_wizard.xml'
Credits: Sistheo Zeekom CrysaLEAD
""",
"depends" : ['base', 'account', 'account_chart', 'base_vat'],
"init_xml" : [
],
'demo_xml': [],
'installable': True,
'certificate': '30349198621',
"update_xml" : [
"report.xml",
"pcg.xml",
"l10n_fr_pcg_taxes.xml",
"tax.xml",
"fiscal_templates_fr.xml",
"l10n_fr_pcg_account_report.xml",
"l10n_fr_pcg_report.xml",
"l10n_fr_pcg_wizard.xml",
"l10n_fr_pcg_view.xml"
],
"demo_xml" : [],
"active": False,
"installable": True
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

183
addons/l10n_fr/fiscal_templates_fr.xml Executable file
View File

@ -0,0 +1,183 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Position Géographique du partenaire -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Zone Euro</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">DOM-TOM</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
<field name="name">Hors Euro</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- Immobilisations (substitution de taxes) -->
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
<field name="name">France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
<record id="fiscal_position_template_6" model="account.fiscal.position.template">
<field name="name">TVA sur le débits</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_7" model="account.fiscal.position.template">
<field name="name">TVA sur les encaissements</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
<!-- Zone Euro == Intracomm -->
<!-- ventes -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_intra_normale" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
</record>
<! - - achats -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
</record>
<! - - Hors Euro -->
<!-- ventes -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
-->
<!-- Immobilisations -->
<!-- achats -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_imm_normale" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_imm_specifique" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_imm_reduite" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_imm_super_reduite" />
</record>
-->
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Account Templates -->
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Substitution des comptes de produits -->
<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
<record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1" />
<field name="account_src_id" ref="a7000" />
<field name="account_dest_id" ref="a_sale" />
</record>
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="a7050" />
<field name="account_dest_id" ref="a7051" />
</record -->
</data>
</openerp>

280
addons/l10n_fr/i18n/ar_AR.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:27:21+0000\n"
"PO-Revision-Date: 2009-01-19 19:27:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/bg_BG.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:28:41+0000\n"
"PO-Revision-Date: 2009-01-19 19:28:41+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Приход"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Притежание"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Акции"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Разход"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Настройка"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "В брой"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Изглед"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/bs_BS.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:28:02+0000\n"
"PO-Revision-Date: 2009-01-19 19:28:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/ca_ES.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:29:21+0000\n"
"PO-Revision-Date: 2009-01-19 19:29:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Ingrés"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Actiu"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Patrimoni"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Despesa"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Configuració"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Caixa"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Vista"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/cs_CZ.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:32:05+0000\n"
"PO-Revision-Date: 2009-01-19 19:32:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Konfigurace"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/de_DE.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:34:52+0000\n"
"PO-Revision-Date: 2009-01-19 19:34:52+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Erlöse"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Aktiva"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Eigenkapital"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Aufwand"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Konfiguration"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Kasse/Bank"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Ansicht"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/es_AR.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:42:06+0000\n"
"PO-Revision-Date: 2009-01-19 19:42:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Ingresos"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Activos"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Egresos"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr "Impuestos"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/es_ES.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:42:51+0000\n"
"PO-Revision-Date: 2009-01-19 19:42:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Ingreso"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr "Imprimir balance"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Activo"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Patrimonio"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Gasto"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Configuración"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Vista"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr "Informe de movimientos de la cuenta"
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Año Fiscal"
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr "Cancelar"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr "Cierre"
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/et_EE.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:33:29+0000\n"
"PO-Revision-Date: 2009-01-19 19:33:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Tulu"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Vara"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Kulu"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Seadistus"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Sularaha"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Vaade"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/fr_FR.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:34:11+0000\n"
"PO-Revision-Date: 2009-01-19 19:34:11+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr "Recevable"
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Produits"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr "Imprimer la balance"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Actif (avoirs)"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr "Comptes spéciaux"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Capitaux propres"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr "Imprimer"
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr "Nom"
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr "Sélectionné l'année"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Charges"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr "Entrées"
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr "Société"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr "Bilan"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr "À payer"
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr "Rapport"
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr "Rapport"
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Configuration"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr "Lignes de rapport pour l10n_fr"
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr "Documents de synthèse"
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr "Rapports"
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr "Définition"
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr "Engagements"
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr "Toutes les écritures courantes"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr "Stocks"
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr "Lignes"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Liquidités"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Laisser vide pour toutes les années fiscales ouvertes"
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr "Echéancier"
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr "Code"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr "Immobilisations"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr "Compte de resultat"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr "Dettes long terme"
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr "Sélectionner une période"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Vue"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr "Actif circulant"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr "Provisions"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr "Rapport pour l10n_fr"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr "Taxe"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr "Rapport de compte"
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Année fiscale"
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr "Annuler"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr "Cloture"
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr "Nom de la variable"
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr "Toutes les écritures"

280
addons/l10n_fr/i18n/hr_HR.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:31:24+0000\n"
"PO-Revision-Date: 2009-01-19 19:31:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/hu_HU.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:35:34+0000\n"
"PO-Revision-Date: 2009-01-19 19:35:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/it_IT.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:36:17+0000\n"
"PO-Revision-Date: 2009-01-19 19:36:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Il nome oggetto deve iniziare con x_ e non può contenere caratteri speciali !"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Entrata"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr "Stampa Scheda Bilancio"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Attività"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Capitale"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Spesa"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr "Azienda"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Configurazione"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr "Spostamenti Obiettivo"
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr "Bilancio Storico di Verifica"
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Vista"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr "Report Contabilità"
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Anno Fiscale"
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr "Annulla"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr "Chiusura"
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/l10n_fr.pot
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:46:38+0000\n"
"PO-Revision-Date: 2009-01-19 19:46:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/lt_LT.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:37:00+0000\n"
"PO-Revision-Date: 2009-01-19 19:37:00+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Pajamos"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Išlaidos"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Nustatymai"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Žiūrėti"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/nl_NL.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:32:47+0000\n"
"PO-Revision-Date: 2009-01-19 19:32:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Inkomen"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Activa"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Vermogen"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Uitgave"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Instellingen"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave opbouw"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Contanten"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Aanzicht"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr "Belasting"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/pl_PL.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:37:44+0000\n"
"PO-Revision-Date: 2009-01-19 19:37:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Własność"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Ustawienia"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/pt_BR.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:38:27+0000\n"
"PO-Revision-Date: 2009-01-19 19:38:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Receita"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Ativo"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Patrimônio Líquido"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Despesa"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Configuração"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalido XML para Arquitetura da View"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Visualizar"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/pt_PT.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:39:11+0000\n"
"PO-Revision-Date: 2009-01-19 19:39:11+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Receita"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Activo"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Situação liquida"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Despesa"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr "Empresa"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Configuração"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr "Movimentos do alvo"
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Dinheiro"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Ecrã"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr "Relatório de contas"
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Ano fiscal"
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr "Cancelar"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/ro_RO.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:39:53+0000\n"
"PO-Revision-Date: 2009-01-19 19:39:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/ru_RU.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:40:38+0000\n"
"PO-Revision-Date: 2009-01-19 19:40:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Доход"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr "Распечатать баланс"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Активы"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Собственные средства"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Расход"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr "Компания"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Настройки"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Наличные"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Вид"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr "Отчет по счету"
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Отчетный год"
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr "Отмена"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/sl_SL.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:41:22+0000\n"
"PO-Revision-Date: 2009-01-19 19:41:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Prihodki"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Delovno sredstvo"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Stanje bilance"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Strošek"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Konfiguracija"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda."
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Gotovina"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Pogled:"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/sv_SE.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:43:36+0000\n"
"PO-Revision-Date: 2009-01-19 19:43:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Inkomst"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Tillgång"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Utgift"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Kontant"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr "Skatt"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/tlh_TLH.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:45:51+0000\n"
"PO-Revision-Date: 2009-01-19 19:45:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/tr_TR.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:44:20+0000\n"
"PO-Revision-Date: 2009-01-19 19:44:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Varlık"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Ayarlar"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/uk_UK.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:45:06+0000\n"
"PO-Revision-Date: 2009-01-19 19:45:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Дохід"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Активи"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Акціонерний капітал"
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Витрати"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "Налаштування"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильний XML для Архітектури Вигляду!"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Каса"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Перегляд"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr "Податки"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/zh_CN.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:30:02+0000\n"
"PO-Revision-Date: 2009-01-19 19:30:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "收入"
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "资产"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "费用"
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr "设置"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "现金"
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "视图"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr "?"
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

280
addons/l10n_fr/i18n/zh_TW.po
View File

@ -1,280 +0,0 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-19 19:30:42+0000\n"
"PO-Revision-Date: 2009-01-19 19:30:42+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,pdf:0
msgid "Print Balance Sheet"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_fr
#: wizard_button:l10n.fr.bilan.report,init,report:0
#: wizard_button:l10n.fr.cdr.report,init,report:0
msgid "Print"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.bilan.report,init:0
msgid "Select year"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
#: view:l10n.fr.line:0
msgid "Entrées"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
msgid "Bilan"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_fr
#: view:l10n.fr.report:0
msgid "Rapport"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
msgid "Configuration"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,target_move:0
msgid "Target Moves"
msgstr ""
#. module: l10n_fr
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
msgid "Documents de synthèse"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
msgid "Rapports"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
#. module: l10n_fr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Posted Entries"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_fr
#: help:account.chart.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_view:account.chart.report,init:0
msgid "Aged Trial Balance"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
msgid "Compte de resultat"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""
#. module: l10n_fr
#: wizard_view:l10n.fr.cdr.report,init:0
msgid "Select period"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_fr
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
msgid "Account Report"
msgstr ""
#. module: l10n_fr
#: wizard_field:account.chart.report,init,fiscalyear:0
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_fr
#: wizard_button:account.chart.report,init,end:0
#: wizard_button:l10n.fr.bilan.report,init,end:0
#: wizard_button:l10n.fr.cdr.report,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
#. module: l10n_fr
#: selection:account.chart.report,init,target_move:0
msgid "All Entries"
msgstr ""

835
addons/l10n_fr/l10n_fr_pcg_account_report.xml Normal file
View File

@ -0,0 +1,835 @@
<?xml version="1.0" ?>
<openerp>
<data>
<record id="account_report_report_soldesintermediairesdegestiondtaills0" model="account.report.report">
<field eval="1" name="disp_tree"/>
<field eval="&quot;&quot;&quot;066&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;SOLDES INTERMEDIAIRES DE GESTION (Détaillés)&quot;&quot;&quot;" name="name"/>
<field eval="10" name="sequence"/>
<field eval="&quot;&quot;&quot;0&quot;&quot;&quot;" name="expression"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_resultatexceptionnel0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;056&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RESULTAT EXCEPTIONNEL&quot;&quot;&quot;" name="name"/>
<field eval="570" name="sequence"/>
<field eval="&quot;&quot;&quot;report('051')+report('052')+report('053')-report('054')-report('055')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_resultatcourantavantimpots0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;050&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RESULTAT COURANT AVANT IMPOTS&quot;&quot;&quot;" name="name"/>
<field eval="510" name="sequence"/>
<field eval="&quot;&quot;&quot;report('042')+report('043')+report('044')+report('045')+report('046')-report('047')-report('048')-report('049')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_resultatcessionelementdactif0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;065&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RESULTAT CESSION ELEMENT D'ACTIF&quot;&quot;&quot;" name="name"/>
<field eval="660" name="sequence"/>
<field eval="&quot;&quot;&quot;report('063')-report('064')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_resultatdelexercice0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;062&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RESULTAT DE L'EXERCICE&quot;&quot;&quot;" name="name"/>
<field eval="630" name="sequence"/>
<field eval="&quot;&quot;&quot;report('057')+report('058')-report('059')-report('060')-report('061')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_resultatdexploitation0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;041&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RESULTAT D'EXPLOITATION&quot;&quot;&quot;" name="name"/>
<field eval="420" name="sequence"/>
<field eval="&quot;&quot;&quot;report('035')+report('036')+report('037')+report('038')-report('039')-report('040')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_resultatdexploitation1" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;041&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RESULTAT D'EXPLOITATION&quot;&quot;&quot;" name="name"/>
<field eval="420" name="sequence"/>
<field eval="&quot;&quot;&quot;report('035')+report('036')+report('037')+report('038')-report('039')-report('040')&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_soldesintermediairesdegestiondtaills0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_valeurajoutee0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;028&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;VALEUR AJOUTEE&quot;&quot;&quot;" name="name"/>
<field eval="290" name="sequence"/>
<field eval="&quot;&quot;&quot;report('010')+report('020')-report('024')-report('025')+report('026')-report('027')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_productiondelexercice0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;020&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;PRODUCTION DE L'EXERCICE&quot;&quot;&quot;" name="name"/>
<field eval="210" name="sequence"/>
<field eval="&quot;&quot;&quot;report('011')+report('012')+report('013')+report('014')+report('015')+report('016')+report('017')+report('018')+report('019')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_chiffresdaffairesbruts0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;001&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;CHIFFRES D'AFFAIRES BRUTS&quot;&quot;&quot;" name="name"/>
<field eval="20" name="sequence"/>
<field eval="&quot;&quot;&quot;report('002')+report('011')+report('012')+report('013')+report('014')+report('015')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_excedentbrutdexploitation0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;034&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;EXCEDENT BRUT D'EXPLOITATION&quot;&quot;&quot;" name="name"/>
<field eval="350" name="sequence"/>
<field eval="&quot;&quot;&quot;report('029')+report('030')-report('031')-report('032')-report('033')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','SOLDES INTERMEDIAIRES DE GESTION (Détaillés)')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_ventesnettesdemarchandises0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;002&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;VENTES NETTES DE MARCHANDISES&quot;&quot;&quot;" name="name"/>
<field eval="30" name="sequence"/>
<field eval="&quot;&quot;&quot;report('002')-report('003')&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_chiffresdaffairesbruts0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_ventedemarchandises0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;003&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Vente de marchandises&quot;&quot;&quot;" name="name"/>
<field eval="40" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['707'])&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_ventesnettesdemarchandises0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_rrraccordssvtesmarchandises0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;004&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RRR accordés s/vtes marchandises&quot;&quot;&quot;" name="name"/>
<field eval="50" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['7097'])&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_ventesnettesdemarchandises0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_coutdachatmarchandisesvendues0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;005&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;COUT D'ACHAT MARCHANDISES VENDUES&quot;&quot;&quot;" name="name"/>
<field eval="60" name="sequence"/>
<field eval="&quot;&quot;&quot;report('006')+report('007')+report('008')+report('009')&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_chiffresdaffairesbruts0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_achatsdemarchandises0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;006&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Achats de marchandises&quot;&quot;&quot;" name="name"/>
<field eval="70" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['607'])&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_coutdachatmarchandisesvendues0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_variationsdestocks0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;007&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Variations de stocks&quot;&quot;&quot;" name="name"/>
<field eval="80" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['6037'])&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_coutdachatmarchandisesvendues0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_fraisaccesachatsmarchandises0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;008&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Frais acces. achats marchandises&quot;&quot;&quot;" name="name"/>
<field eval="90" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['608'])&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_coutdachatmarchandisesvendues0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_rrrobtenussachatsmarchandises0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;009&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RRR Obtenus s/achats marchandises&quot;&quot;&quot;" name="name"/>
<field eval="100" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['6097'])&quot;&quot;&quot;" name="expression"/>
<field name="parent_id" ref="account_report_report_coutdachatmarchandisesvendues0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_travaux0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;012&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Travaux&quot;&quot;&quot;" name="name"/>
<field eval="130" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['704'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_prestationsdeservices0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;014&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Prestations de services&quot;&quot;&quot;" name="name"/>
<field eval="150" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['706'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_productionactivitsannexes0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;015&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Production activités annexes&quot;&quot;&quot;" name="name"/>
<field eval="160" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['708'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_rrraccordsparlentreprise0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;016&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RRR accordés par l'entreprise&quot;&quot;&quot;" name="name"/>
<field eval="170" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['7090-7096','7098'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_productionstocke0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;017&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Production stockée&quot;&quot;&quot;" name="name"/>
<field eval="180" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['71'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_productionimmobilise0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;018&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Production immobilisée&quot;&quot;&quot;" name="name"/>
<field eval="190" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['72'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
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<record id="account_report_report_consodelexerciceenprovenancedetiers0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;023&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;CONSO DE L'EXERCICE EN PROVENANCE DE TIERS&quot;&quot;&quot;" name="name"/>
<field eval="240" name="sequence"/>
<field eval="&quot;&quot;&quot;report('024')+report('025')-report('026')+report('027')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','VALEUR AJOUTEE')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_achatsstocksdapprovisionnements0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;024&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Achats stockés d'approvisionnements&quot;&quot;&quot;" name="name"/>
<field eval="250" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['600-602','604-606'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','VALEUR AJOUTEE')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_variationstocksapprovisionnements0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;025&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Variation stocks approvisionnements&quot;&quot;&quot;" name="name"/>
<field eval="260" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['6030-6036','6038-6039','61-62'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','VALEUR AJOUTEE')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_rrrobtenussetdesoustraitance0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;026&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;RRR obtenus s/achats approvisionnement et de sous-traitance&quot;&quot;&quot;" name="name"/>
<field eval="270" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['6090-6096','6098-6099'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','VALEUR AJOUTEE')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
<data>
<record id="account_report_report_fraisaccessoires0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;027&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Frais accessoires&quot;&quot;&quot;" name="name"/>
<field eval="280" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['608'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','VALEUR AJOUTEE')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_margecommerciale1" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;021&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Marge commerciale&quot;&quot;&quot;" name="name"/>
<field eval="220" name="sequence"/>
<field eval="&quot;&quot;&quot;report('010')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','VALEUR AJOUTEE')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_productiondelexercice1" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;022&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Production de l'exercice&quot;&quot;&quot;" name="name"/>
<field eval="230" name="sequence"/>
<field eval="&quot;&quot;&quot;report('020')&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','VALEUR AJOUTEE')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="quotespartsrsultatsuroprationsfaitesencommun1" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;047&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Quotes-parts résultat sur opérations faites en commun&quot;&quot;&quot;" name="name"/>
<field eval="480" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['655'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" search="[('name','=','RESULTAT COURANT AVANT IMPOTS')]"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
<record id="account_report_report_etudes0" model="account.report.report">
<field eval="0" name="disp_tree"/>
<field eval="&quot;&quot;&quot;013&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Etudes&quot;&quot;&quot;" name="name"/>
<field eval="140" name="sequence"/>
<field eval="&quot;&quot;&quot;balance(['705'])&quot;&quot;&quot;" name="expression"/>
<field model="account.report.report" name="parent_id" ref="account_report_report_productiondelexercice0"/>
<field eval="0" name="disp_graph"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;indicator&quot;&quot;&quot;" name="type"/>
</record>
</data>
</openerp>

21
addons/l10n_fr/l10n_fr_pcg_report.xml Normal file
View File

@ -0,0 +1,21 @@
<?xml version="1.0"?>
<openerp>
<data>
<report id="l10n_fr_pcg_cdr"
string="Compte de resultat"
model="account.move.line"
name="l10n.fr.pcg.cdr"
rml="l10n_fr_pcg/report/cdr.rml"
auto="True"
menu="True"
/>
<report id="l10n_fr_pcg_bilan"
string="Bilan"
model="account.move.line"
name="l10n.fr.pcg.bilan"
rml="l10n_fr_pcg/report/bilan.rml"
auto="True"
menu="True"
/>
</data>
</openerp>

1174
addons/l10n_fr/l10n_fr_pcg_taxes.xml Normal file
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8
addons/l10n_fr/l10n_fr_pcg_view.xml Normal file
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@ -0,0 +1,8 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- <menuitem name="Compte de resultat" parent="l10n_fr.menu_l10n_fr_report_doc" id="menu_action_cdr" action="wizard_l10n_fr_pcg_cdr_report" type="wizard" />-->
<!---->
<!-- <menuitem name="Bilan" id="menu_action_bilan" parent="l10n_fr.menu_l10n_fr_report_doc" action="wizard_l10n_fr_pcg_bilan_report" type="wizard" />-->
</data>
</openerp>

48
addons/l10n_fr/fr_wizard.xml → addons/l10n_fr/l10n_fr_pcg_wizard.xml Executable file → Normal file
View File

@ -1,35 +1,25 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0"?>
<openerp>
<data>
<wizard id="wizard_chart_report" menu="False" model="account.account" name="account.chart.report" string="Account Report"/>
<menuitem action="wizard_chart_report" id="menu_fr_chart_report" parent="account.menu_finance_reporting" type="wizard"/>
<record id="config_call_account_template" model="ir.actions.todo">
<data>
<wizard id="wizard_l10n_fr_pcg_cdr_report"
string="Compte de resultat"
model="account.move.line"
name="l10n.fr.pcg.cdr.report"
keyword="client_print_multi"
/>
<wizard id="wizard_l10n_fr_pcg_bilan_report"
string="Bilan"
model="account.move.line"
name="l10n.fr.pcg.bilan.report"
keyword="client_print_multi"
/>
<record id="config_call_account_template_fr_pcg" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
</record>
<wizard id="wizard_l10n_fr_cdr_report"
string="Compte de resultat"
model="account.move.line"
name="l10n.fr.cdr.report"
keyword="client_print_multi"
/>
<menuitem id="menu_action_cdr" action="wizard_l10n_fr_cdr_report" type="wizard" parent="l10n_fr.menu_synthesis" />
<wizard id="wizard_l10n_fr_bilan_report"
string="Bilan"
model="account.move.line"
name="l10n.fr.bilan.report"
keyword="client_print_multi"
/>
<menuitem id="menu_action_bilan" action="wizard_l10n_fr_bilan_report" type="wizard" parent="l10n_fr.menu_synthesis" />
</data>
</record>
</data>
</openerp>

47
addons/l10n_fr/l10n_fr_view.xml
View File

@ -1,47 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem name="Documents de synthèse" id="menu_synthesis" parent="account.menu_finance_reporting" />
<menuitem name="Configuration" id="menu_synthesis_config" parent="l10n_fr.menu_synthesis" />
<record model="ir.actions.act_window" id="action_l10n_fr_report_tree">
<field name="name">Rapports</field>
<field name="res_model">l10n.fr.report</field>
</record>
<menuitem parent="l10n_fr.menu_synthesis_config" id="menu_l10n_fr_report_tree" action="action_l10n_fr_report_tree"/>
<record model="ir.actions.act_window" id="action_l10n_fr_line_tree">
<field name="name">Entrées</field>
<field name="res_model">l10n.fr.line</field>
<field name="view_mode">tree</field>
</record>
<menuitem parent="l10n_fr.menu_synthesis_config" id="menu_l10n_fr_line_tree" action="action_l10n_fr_line_tree"/>
<record model="ir.ui.view" id="view_l10n_fr_line_tree">
<field name="name">l10n.fr.line</field>
<field name="model">l10n.fr.line</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Entrées">
<field name="name"/>
<field name="code"/>
<field name="report_id"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_fr_report_tree">
<field name="name">l10n.fr.report</field>
<field name="model">l10n.fr.report</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Rapport">
<field name="name"/>
<field name="code"/>
</tree>
</field>
</record>
</data>
</openerp>

9284
addons/l10n_fr/pcg.xml Executable file
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7145
addons/l10n_fr/plan-99-03_societe.xml
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8
addons/l10n_fr/fr_data.xml → addons/l10n_fr/report.xml
View File

@ -563,14 +563,14 @@
<record id="pcg_bpvar17" model="l10n.fr.line">
<field name="name">Dettes : Emprunts et dettes auprès des établissements de crédit</field>
<field name="definition">{'load':['-:164:S','-:16884:S','-:519:S','-:5181:S','-:512:C','-:514:C','-:517:C'], 'except':[]}</field>
<field name="definition">{'load':['-:164:S','-:16884:S','-:519:S','-:5181:S','+:512:C','+:514:C','+:517:C'], 'except':[]}</field>
<field name="code">bpvar17</field>
<field name="report_id" ref="pcg_bilan"/>
</record>
<record id="pcg_bpvar18" model="l10n.fr.line">
<field name="name">Dettes : Emprunts et dettes financières diverses</field>
<field name="definition">{'load':['-:165:S','-:166:S','-:1675:S','-:168:S','-:17:S','-:426:S','-:45:C'], 'except':['16881','16883','16884','457']}</field>
<field name="definition">{'load':['-:165:S','-:166:S','-:1675:S','-:168:S','-:17:S','-:426:S','+:45:C'], 'except':['16881','16883','16884','457']}</field>
<field name="code">bpvar18</field>
<field name="report_id" ref="pcg_bilan"/>
</record>
@ -591,7 +591,7 @@
<record id="pcg_bpvar21" model="l10n.fr.line">
<field name="name">Dettes : Dettes fiscales et sociales</field>
<field name="definition">{'load':['-:421:S','-:422:S','-:424:S','-:427:S','-:4282:S','-:4284:S','-:4286:S','-:43:S','-:442:S','-:4455:S','-:4457:S','-:44584:S','-:44587:S','-:446:S','-:447:S','-:4482:S','-:4486:S','-:457:S','-:443:C','-:444:C'],'except':['4387']}</field>
<field name="definition">{'load':['-:421:S','-:422:S','-:424:S','-:427:S','-:4282:S','-:4284:S','-:4286:S','-:43:S','-:442:S','-:4455:S','-:4457:S','-:44584:S','-:44587:S','-:446:S','-:447:S','-:4482:S','-:4486:S','-:457:S','+:443:C','+:444:C'],'except':['4387']}</field>
<field name="code">bpvar21</field>
<field name="report_id" ref="pcg_bilan"/>
</record>
@ -605,7 +605,7 @@
<record id="pcg_bpvar23" model="l10n.fr.line">
<field name="name">Dettes : Autres dettes</field>
<field name="definition">{'load':['-:4196:S','-:4197:S','-:4198:S','-:464:S','-:467:C','-:4686:S','-:478:C','-:509:S'], 'except':[]}</field>
<field name="definition">{'load':['-:4196:S','-:4197:S','-:4198:S','-:464:S','+:467:C','-:4686:S','+:478:C','-:509:S'], 'except':[]}</field>
<field name="code">bpvar23</field>
<field name="report_id" ref="pcg_bilan"/>
</record>

7
addons/l10n_fr/report/__init__.py Executable file → Normal file
View File

@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
@ -26,5 +27,7 @@
##############################################################################
import base_report
import report_bilan
import report_cdr
import bilan
import cdr
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

153
addons/l10n_fr/report/base_report.py Executable file → Normal file
View File

@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
@ -29,97 +30,87 @@ import time
from report import report_sxw
class base_report(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(base_report, self).__init__(cr, uid, name, context)
self.localcontext.update( {
'time': time,
'_load': self._load,
'_get_variable': self._get_variable,
'_set_variable': self._set_variable,
})
self.context = context
def _load(self,name,form):
fiscalyear=self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear'])
periods=self.pool.get('account.period').search(self.cr, self.uid,[('fiscalyear_id','=',form['fiscalyear'])])
period_query_cond=str(tuple(periods))
query = "SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN "+str(period_query_cond)
self.cr.execute(query)
dates =self.cr.dictfetchall()
self._set_variable('date_start', dates[0]['date_start'])
self._set_variable('date_stop', dates[0]['date_stop'])
query = "SELECT l10n_fr_line.code,definition FROM l10n_fr_line LEFT JOIN l10n_fr_report ON l10n_fr_report.id=report_id WHERE l10n_fr_report.code='"+name+"'"
self.cr.execute(query)
datas =self.cr.dictfetchall()
for line in datas:
self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_query_cond)
def _set_variable(self,variable,valeur):
self.localcontext.update({variable:valeur})
def __init__(self, cr, uid, name, context):
super(base_report, self).__init__(cr, uid, name, context)
self.localcontext.update( {
'time': time,
'_load': self._load,
'_get_variable': self._get_variable,
'_set_variable': self._set_variable,
})
self.context = context
def _get_variable(self,variable):
return self.localcontext[variable]
def _load(self,name,form):
fiscalyear=self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear'])
def _load_accounts(self,form,code,definition,fiscalyear,period_query_cond):
periods=self.pool.get('account.period').search(self.cr, self.uid,[('fiscalyear_id','=',form['fiscalyear'])])
period_query_cond=str(tuple(periods))
#self.context.copy()
accounts={}
for x in definition['load']:
p=x.split(":")
accounts[p[1]]=[p[0],p[2]]
sum=0.0
query = "SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN "+str(period_query_cond)
self.cr.execute(query)
dates =self.cr.dictfetchall()
self._set_variable('date_start', dates[0]['date_start'])
self._set_variable('date_stop', dates[0]['date_stop'])
if fiscalyear.state!='done' or not code.startswith('bpcheck'):
query = "SELECT l10n_fr_line.code,definition FROM l10n_fr_line LEFT JOIN l10n_fr_report ON l10n_fr_report.id=report_id WHERE l10n_fr_report.code='"+name+"'"
self.cr.execute(query)
datas =self.cr.dictfetchall()
for line in datas:
self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_query_cond)
query_cond="("
for account in accounts:
query_cond += "aa.code LIKE '"+account+"%' OR "
query_cond = query_cond[:-4]+")"
def _set_variable(self,variable,valeur):
self.localcontext.update({variable:valeur})
if len(definition['except'])>0:
query_cond = query_cond+" and ("
for account in definition['except']:
query_cond += "aa.code NOT LIKE '"+account+"%' AND "
query_cond = query_cond[:-5]+")"
def _get_variable(self,variable):
return self.localcontext[variable]
closed_cond=""
def _load_accounts(self,form,code,definition,fiscalyear,period_query_cond):
#self.context.copy()
accounts={}
for x in definition['load']:
p=x.split(":")
accounts[p[1]]=[p[0],p[2]]
sum=0.0
if fiscalyear.state=='done':
closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id IN "+str(period_query_cond)+" AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))"
if fiscalyear.state!='done' or not code.startswith('bpcheck'):
query_cond="("
for account in accounts:
query_cond += "aa.code LIKE '"+account+"%' OR "
query_cond = query_cond[:-4]+")"
query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id IN "+str(period_query_cond)+" GROUP BY code"
if len(definition['except'])>0:
query_cond = query_cond+" and ("
for account in definition['except']:
query_cond += "aa.code NOT LIKE '"+account+"%' AND "
query_cond = query_cond[:-5]+")"
self.cr.execute(query)
closed_cond=""
if fiscalyear.state=='done':
closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id IN "+str(period_query_cond)+" AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))"
lines =self.cr.dictfetchall()
query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id IN "+str(period_query_cond)+" GROUP BY code"
self.cr.execute(query)
for line in lines:
for account in accounts:
if(line["code"].startswith(account)):
operator=accounts[account][0]
type=accounts[account][1]
lines =self.cr.dictfetchall()
for line in lines:
for account in accounts:
if(line["code"].startswith(account)):
operator=accounts[account][0]
type=accounts[account][1]
value=0.0
if(type=="S"):
value=line["debit"]-line["credit"]
elif(type=="D"):
value=line["debit"]-line["credit"]
if(value<0.001): value=0.0
elif(type=="C"):
value=line["credit"]-line["debit"]
if(value<0.001): value=0.0
if(operator=='+'):
sum+=value
else:
sum-=value
break
self._set_variable(code, sum)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
value=0.0
if(type=="S"):
value=line["debit"]-line["credit"]
elif(type=="D"):
value=line["debit"]-line["credit"]
if(value<0.001): value=0.0
elif(type=="C"):
value=line["credit"]-line["debit"]
if(value<0.001): value=0.0
if(operator=='+'):
sum+=value
else:
sum-=value
break
self._set_variable(code, sum)

9
addons/l10n_fr/report/report_bilan.py → addons/l10n_fr/report/bilan.py Executable file → Normal file
View File

@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
@ -29,8 +30,10 @@ import base_report
from report import report_sxw
class bilan(base_report.base_report):
def __init__(self, cr, uid, name, context):
super(bilan, self).__init__(cr, uid, name, context)
def __init__(self, cr, uid, name, context):
super(bilan, self).__init__(cr, uid, name, context)
report_sxw.report_sxw('report.l10n.fr.bilan', 'account.move.line','addons/l10n_fr/report/report_bilan.rml', parser=bilan, header=False)
report_sxw.report_sxw('report.l10n.fr.pcg.bilan', 'account.move.line','addons/l10n_fr_pcg/report/bilan.rml', parser=bilan, header=False)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
@ -29,8 +30,10 @@ import base_report
from report import report_sxw
class cdr(base_report.base_report):
def __init__(self, cr, uid, name, context):
super(cdr, self).__init__(cr, uid, name, context)
def __init__(self, cr, uid, name, context):
super(cdr, self).__init__(cr, uid, name, context)
report_sxw.report_sxw('report.l10n.fr.cdr', 'account.move.line','addons/l10n_fr/report/report_cdr.rml', parser=cdr, header=False)
report_sxw.report_sxw('report.l10n.fr.pcg.cdr', 'account.move.line','addons/l10n_fr_pcg/report/cdr.rml', parser=cdr, header=False)
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@ -1,655 +0,0 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="20.0" width="481" height="802"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
</blockTableStyle>
<blockTableStyle id="Tableau3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
<blockTableStyle id="Tableau1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P19" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P22" fontName="Times-Bold" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P24" fontName="Times-Roman"/>
<paraStyle name="P25" fontName="Times-Roman"/>
<paraStyle name="P26" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P27" fontName="Times-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="1.0" spaceAfter="1.0"/>
<paraStyle name="P28" fontName="Times-Bold" fontSize="12.0" leading="15" spaceBefore="0.0" spaceAfter="3.0"/>
<paraStyle name="P29" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Times-Roman"/>
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
<para style="P19">[[ _load('cdr',data['form'])]]</para>
<para style="P19">[[ _set_variable('ct1', cdrc1+cdrc2+cdrc3+cdrc4+cdrc5+cdrc6+cdrc7+cdrc8+cdrc9+cdrc10+cdrc11+cdrc12+cdrc13+cdrc14+cdrc15)]]</para>
<para style="P19">[[ _set_variable('ct3', cdrc17+cdrc18+cdrc19+cdrc20)]]</para>
<para style="P19">[[ _set_variable('ct4', cdrc21+cdrc22+cdrc23)]]</para>
<para style="P19">[[ _set_variable('charges', ct1+cdrc16+ct3+ct4+cdrc24+cdrc25)]]</para>
<para style="P19">[[ _set_variable('pta', cdrp1+cdrp2)]]</para>
<para style="P19">[[ _set_variable('ptb', cdrp3+cdrp4+cdrp5+cdrp6+cdrp7)]]</para>
<para style="P19">[[ _set_variable('pt1', pta+ptb)]]</para>
<para style="P19">[[ _set_variable('pt3', cdrp9+cdrp10+cdrp11+cdrp12+cdrp13+cdrp14)]]</para>
<para style="P19">[[ _set_variable('pt4', cdrp15+cdrp16+cdrp17)]]</para>
<para style="P19">[[ _set_variable('produits', pt1+cdrp8+pt3+pt4)]]</para>
<blockTable colWidths="165.0,160.0,156.0" style="Tableau">
<tr>
<td>
<para style="P28">[[ company.name ]]</para>
<para style="P26">p&#xE9;riode du [[ time.strftime('%d-%m-%Y',time.strptime(date_start,'%Y-%m-%d'))]] au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]</para>
</td>
<td>
<para style="P22">Compte de r&#xE9;sultat</para>
</td>
<td>
<para style="P23">Imprim&#xE9; le : [[ time.strftime('%d-%m-%Y') ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P20">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P21">Tenue de Compte : [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="P27">
<font color="white"> </font>
</para>
<blockTable colWidths="309.0,173.0" style="Tableau3">
<tr>
<td>
<para style="P3">CHARGES ( hors taxes )</para>
</td>
<td>
<para style="P1">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P4">CHARGES D'EXPLOITATION</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P17">Achat de marchandises</para>
</td>
<td>
<para style="P2">[[ '%.2f' % cdrc1 ]] </para>
</td>
</tr>
<tr>
<td>
<para style="P10">Variation des stocks</para>
</td>
<td>
<para style="P2">[[cdrc2]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Achats de mati&#xE8;res premi&#xE8;res et autres approvisionnements</para>
</td>
<td>
<para style="P2">[[cdrc3]]</para>
</td>
</tr>
<tr>
<td>
<para style="P17">Variation des stocks</para>
</td>
<td>
<para style="P2">[[cdrc4]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Autres achats et charges externes</para>
</td>
<td>
<para style="P2">[[cdrc5]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Redevances de cr&#xE9;dit-bail mobilier</para>
</td>
<td>
<para style="P2">[[cdrc6]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Redevances de cr&#xE9;dit-bail immobilier</para>
</td>
<td>
<para style="P2">[[cdrc7]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Imp&#xF4;ts, taxes et versements assimil&#xE9;s</para>
</td>
<td>
<para style="P2">[[cdrc8]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Salaires et traitements</para>
</td>
<td>
<para style="P2">[[cdrc9]]</para>
</td>
</tr>
<tr>
<td>
<para style="P17">Charges sociales</para>
</td>
<td>
<para style="P2">[[cdrc10]]</para>
</td>
</tr>
<tr>
<td>
<para style="P17">Dotation aux amortissements et aux d&#xE9;pr&#xE9;ciations</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P12">Sur immobilisations : dotations aux amortissements</para>
</td>
<td>
<para style="P2">[[cdrc11]]</para>
</td>
</tr>
<tr>
<td>
<para style="P12">Sur immobilisations : dotations aux d&#xE9;pr&#xE9;ciations</para>
</td>
<td>
<para style="P2">[[cdrc12]]</para>
</td>
</tr>
<tr>
<td>
<para style="P12">Sur actif circulant : dotations aux d&#xE9;pr&#xE9;ciations</para>
</td>
<td>
<para style="P2">[[cdrc13]]</para>
</td>
</tr>
<tr>
<td>
<para style="P12">Dotations aux provisions</para>
</td>
<td>
<para style="P2">[[cdrc14]]</para>
</td>
</tr>
<tr>
<td>
<para style="P12">Autres charges</para>
</td>
<td>
<para style="P2">[[cdrc15]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">TOTAL I</para>
</td>
<td>
<para style="P2">[[ct1]]</para>
</td>
</tr>
<tr>
<td>
<para style="P5">Quotes-parts de r&#xE9;sultat sur op&#xE9;rations faites en commun ( II )</para>
</td>
<td>
<para style="P2">[[cdrc16]]</para>
</td>
</tr>
<tr>
<td>
<para style="P15">CHARGES FINANCI&#xC8;RES</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</para>
</td>
<td>
<para style="P2">[[cdrc17]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Int&#xE9;r&#xEA;ts et charges assimil&#xE9;es</para>
</td>
<td>
<para style="P2">[[cdrc18]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Diff&#xE9;rences n&#xE9;gatives de change</para>
</td>
<td>
<para style="P2">[[cdrc19]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Charges nettes sur cessions de valeurs mobili&#xE8;res de placement</para>
</td>
<td>
<para style="P2">[[cdrc20]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">TOTAL III</para>
</td>
<td>
<para style="P2">[[ct3]]</para>
</td>
</tr>
<tr>
<td>
<para style="P18">CHARGES EXCEPTIONNELLES</para>
</td>
<td>
<para style="P1">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Sur op&#xE9;rations de gestion</para>
</td>
<td>
<para style="P2">[[cdrc21]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Sur op&#xE9;rations en capital</para>
</td>
<td>
<para style="P2">[[cdrc22]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</para>
</td>
<td>
<para style="P2">[[cdrc23]]</para>
</td>
</tr>
<tr>
<td>
<para style="P7">TOTAL IV</para>
</td>
<td>
<para style="P2">[[ct4]]</para>
</td>
</tr>
<tr>
<td>
<para style="P8">Participation des salari&#xE9;s aux r&#xE9;sultats <font face="Times-Roman" size="7.0">( V )</font>
</para>
</td>
<td>
<para style="P2">[[cdrc24]]</para>
</td>
</tr>
<tr>
<td>
<para style="P9">Imp&#xF4;ts sur les b&#xE9;n&#xE9;fices <font face="Times-Roman" size="7.0">( VI )</font>
</para>
</td>
<td>
<para style="P2">[[cdrc25]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">TOTAL CHARGES ( I + II + III <font face="Times-Bold" size="7.0">+ IV+ V+ VI</font> )</para>
</td>
<td>
<para style="P2">[[charges]]</para>
</td>
</tr>
</blockTable>
<para style="P24">
<font color="white"> </font>
</para>
<pageBreak/>
<para style="P25">
<font color="white"> </font>
</para>
<para style="P24">
<font color="white"> </font>
</para>
<blockTable colWidths="309.0,173.0" style="Tableau1">
<tr>
<td>
<para style="P3">PRODUITS (hors taxes)</para>
</td>
<td>
<para style="P1">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P4">PRODUITS D'EXPLOITATION</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P17">Vente de marchandises</para>
</td>
<td>
<para style="P2">[[cdrp1]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Production vendue [biens et services]</para>
</td>
<td>
<para style="P2">[[cdrp2]]</para>
</td>
</tr>
<tr>
<td>
<para style="P13">Sous-total A - Montant net du chiffre d'affaires</para>
</td>
<td>
<para style="P2">[[pta]]</para>
</td>
</tr>
<tr>
<td>
<para style="P17">Production stock&#xE9;e</para>
</td>
<td>
<para style="P2">[[cdrp3]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Production immobilis&#xE9;e</para>
</td>
<td>
<para style="P2">[[cdrp4]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Subventions d'exploitation</para>
</td>
<td>
<para style="P2">[[cdrp5]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Reprises sur provisions, d&#xE9;pr&#xE9;ciations (et amortissements) et transferts de charges</para>
</td>
<td>
<para style="P2">[[cdrp6]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Autres produits</para>
</td>
<td>
<para style="P2">[[cdrp7]]</para>
</td>
</tr>
<tr>
<td>
<para style="P13">Sous-total B</para>
</td>
<td>
<para style="P2">[[ptb]]</para>
</td>
</tr>
<tr>
<td>
<para style="P14">TOTAL I ( A + B )</para>
</td>
<td>
<para style="P2">[[pt1]]</para>
</td>
</tr>
<tr>
<td>
<para style="P5">Quotes-parts de r&#xE9;sultat sur op&#xE9;rations faites en commun (II)</para>
</td>
<td>
<para style="P2">[[cdrp8]]</para>
</td>
</tr>
<tr>
<td>
<para style="P15">PRODUITS FINANCIERS</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P11">De participation</para>
</td>
<td>
<para style="P2">[[cdrp9]]</para>
</td>
</tr>
<tr>
<td>
<para style="P11">D'autres valeurs mobili&#xE8;res et cr&#xE9;ances de l'actif immobilis&#xE9;</para>
</td>
<td>
<para style="P2">[[cdrp10]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Autres int&#xE9;r&#xEA;ts et produits assimil&#xE9;s</para>
</td>
<td>
<para style="P2">[[cdrp11]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</para>
</td>
<td>
<para style="P2">[[cdrp12]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Diff&#xE9;rences positives de change</para>
</td>
<td>
<para style="P2">[[cdrp13]]</para>
</td>
</tr>
<tr>
<td>
<para style="P10">Produits nets sur cessions de valeurs mobili&#xE8;res de placement</para>
</td>
<td>
<para style="P2">[[cdrp14]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">TOTAL III</para>
</td>
<td>
<para style="P2">[[pt3]]</para>
</td>
</tr>
<tr>
<td>
<para style="P18">PRODUITS EXCEPTIONNELS</para>
</td>
<td>
<para style="P1">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Sur op&#xE9;rations de gestion</para>
</td>
<td>
<para style="P2">[[cdrp15]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Sur op&#xE9;rations en capital</para>
</td>
<td>
<para style="P2">[[cdrp16]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</para>
</td>
<td>
<para style="P2">[[cdrp17]]</para>
</td>
</tr>
<tr>
<td>
<para style="P7">TOTAL IV</para>
</td>
<td>
<para style="P2">[[pt4]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">TOTAL DES PRODUITS ( I + II + III + IV )</para>
</td>
<td>
<para style="P2">[[produits]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">PRODUITS - CHARGES</para>
</td>
<td>
<para style="P2">[[produits-charges]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
</story>
</document>

780
addons/l10n_fr/tax.xml Executable file
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@ -0,0 +1,780 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
TVA :
France métropolitaine : taux normal = 19,6% Réduit = 5,5%
Département Outre Mer : 8,5% 2,1%
-->
<!-- VENTES -->
<record model="account.tax.template" id="tva_normale">
<field name="name">TVA collectée (vente) 19,6%</field>
<field name="description">1</field> <!-- code -->
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_196_ht"/>
<field name="tax_code_id" ref="tax_col_196"/>
<field name="account_collected_id" ref="pcg_445711"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_col_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_specifique">
<field name="name">TVA collectée (vente) 8,5%</field>
<field name="description">2</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_85_ht"/>
<field name="tax_code_id" ref="tax_col_85"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_col_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="description">3</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_55_ht"/>
<field name="tax_code_id" ref="tax_col_55"/>
<field name="account_collected_id" ref="pcg_445712"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_col_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_super_reduite">
<field name="name">TVA collectée (vente) 2,1%</field>
<field name="description">4</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_21_ht"/>
<field name="tax_code_id" ref="tax_col_21"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_col_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<!-- ACHATS -->
<record model="account.tax.template" id="tva_acq_normale">
<field name="name">TVA acquittée (achat) 19,6%</field>
<field name="description">5</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_196_ht"/>
<field name="tax_code_id" ref="tax_acq_196"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique">
<field name="name">TVA acquittée (achat) 8,5%</field>
<field name="description">6</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_85_ht"/>
<field name="tax_code_id" ref="tax_acq_85"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="name">TVA acquittée (achat) 5,5%</field>
<field name="description">7</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_55_ht"/>
<field name="tax_code_id" ref="tax_acq_55"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="name">TVA acquittée (achat) 2,1%</field>
<field name="description">8</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_21_ht"/>
<field name="tax_code_id" ref="tax_acq_21"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_acq_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- IMMOBILISATIONS (achats) -->
<record model="account.tax.template" id="tva_imm_normale">
<field name="name">TVA immobilisation (achat) 19,6%</field>
<field name="description">9</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_196_ht"/>
<field name="tax_code_id" ref="tax_imm_196"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_specifique">
<field name="name">TVA immobilisation (achat) 8,5%</field>
<field name="description">10</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_85_ht"/>
<field name="tax_code_id" ref="tax_imm_85"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="name">TVA immobilisation (achat) 5,5%</field>
<field name="description">11</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_55_ht"/>
<field name="tax_code_id" ref="tax_imm_55"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="name">TVA immobilisation (achat) 2,1%</field>
<field name="description">12</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_21_ht"/>
<field name="tax_code_id" ref="tax_imm_21"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_imm_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- VENTES INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_intra_normale">
<field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->
<field name="description">13</field>
<field name="amount" eval="-0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_196_ht"/>
<field name="tax_code_id" ref="tax_intra_196"/>
<field name="account_collected_id" ref="pcg_445201"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="ref_base_code_id" ref="tax_intra_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_intra_specifique">
<field name="name">TVA due intracommunautaire 8,5%</field>
<field name="description">14</field>
<field name="amount" eval="-0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_85_ht"/>
<field name="tax_code_id" ref="tax_intra_85"/>
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="ref_base_code_id" ref="tax_intra_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="name">TVA due intracommunautaire 5,5%</field>
<field name="description">15</field>
<field name="amount" eval="-0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_55_ht"/>
<field name="tax_code_id" ref="tax_intra_55"/>
<field name="account_collected_id" ref="pcg_445202"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_intra_super_reduite">
<field name="name">TVA due intracommunautaire 2,1%</field>
<field name="description">16</field>
<field name="amount" eval="-0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_21_ht"/>
<field name="tax_code_id" ref="tax_intra_21"/>
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="ref_base_code_id" ref="tax_intra_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<!-- ACHATS INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_acq_intra_normale">
<field name="name">TVA déductible intracommunautaire 19,6%</field>
<field name="description">17</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_196"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique">
<field name="name">TVA déductible intracommunautaire 8,5%</field>
<field name="description">18</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_85"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="name">TVA déductible intracommunautaire 5,5%</field>
<field name="description">19</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_55"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
<field name="name">TVA déductible intracommunautaire 2,1%</field>
<field name="description">20</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
<field name="tax_code_id" ref="tax_intra_acq_21"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- AUTRE -->
<record model="account.tax.template" id="tva_0">
<field name="name">TVA 0%</field>
<field name="description">21</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_misc_0_ht"/>
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_misc_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_export_0">
<field name="name">TVA 0% exportation</field>
<field name="description">22</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_export_0_ht"/>
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_export_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_intra_0">
<field name="name">TVA 0% livraisons intracommunautaires</field>
<field name="description">23</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_0_ht"/>
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="ref_base_code_id" ref="tax_intra_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
</record>
<!--
Comptes sur lesquels les taxes s'appliquent par défaut
-->
<!-- Charges -->
<record id="pcg_601" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6011" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6012" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/>
</record>
<record id="pcg_602" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6021" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60211" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60212" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6022" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60221" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_60222" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60223" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60224" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60225" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6026" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60261" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60265" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60267" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_603" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6031" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6032" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6037" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_604" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_605" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_606" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6061" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6063" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6064" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6068" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="fr_pcg_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6071" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_6072" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_608" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_609" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6091" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6092" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6094" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6095" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6096" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6097" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6098" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_61" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_611" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_612" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6122" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6125" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_613" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6132" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6135" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6136" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_614" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_615" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6152" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6155" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6156" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6225" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6226" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6227" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6228" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_623" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6231" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6232" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6233" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6234" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6235" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6236" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6237" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6238" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_624" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_6241" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6242" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6243" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6244" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6247" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6248" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<!-- Produits -->
<record id="pcg_7011" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7012" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_702" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_703" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_704" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7041" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7042" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_705" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_706" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="fr_pcg_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7071" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
<record id="pcg_7072" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
</data>
</openerp>

949
addons/l10n_fr/taxes.xml
View File

@ -1,949 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<!--
Définition des taux de TVA et des Tax Codes
Version du fichier : 12-04-2008
-->
<!--
Tax Code Configuration (version générique)
-->
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Plan de Taxes France</field>
</record>
<record model="account.tax.code.template" id="tax_col_ht">
<field name="name">Base H.T. TVA collectée</field>
<field name="code">a)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_col_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA collectée à 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA collectée à 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA collectée à 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA collectée à 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col">
<field name="name">TVA collectée</field>
<field name="code">b)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_col_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA collectée à 19.6%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA collectée à 8.5%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA collectée à 5.5%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA collectée à 2.1%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_ht">
<field name="name">Base H.T. TVA acquittée</field>
<field name="code">c)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_acq_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq">
<field name="name">TVA acquittée</field>
<field name="code">d)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_acq_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA acquittée à 19.6%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA acquittée à 8.5%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA acquittée à 5.5%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA acquittée à 2.1%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_ht">
<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
<field name="code">e)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_imm_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm">
<field name="name">TVA acquittée pour immobilisations</field>
<field name="code">f)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_imm_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA acquittée sur immobilisations à 19.6%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA acquittée sur immobilisations à 8.5%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA acquittée sur immobilisations à 5.5%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA acquittée sur immobilisations à 2.1%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_ht">
<field name="name">Base H.T. TVA due intracommunautaire</field>
<field name="code">g)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_intra_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra">
<field name="name">TVA due intracommunautaire</field>
<field name="code">h)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_intra_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA due intracommunautaire 19.6%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA due intracommunautaire 8.5%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA due intracommunautaire 5.5%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA due intracommunautaire 2.1%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_ht">
<field name="name">Base H.T. TVA déductible intracommunautaire</field>
<field name="code">i)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq">
<field name="name">TVA déductible intracommunautaire</field>
<field name="code">j)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA déductible intracommunautaire 19.6%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA déductible intracommunautaire 8.5%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA déductible intracommunautaire 5.5%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA déductible intracommunautaire 2.1%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_0_ht">
<field name="name">Base H.T. Opérations non imposables</field>
<field name="code">k)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_export_0_ht">
<field name="name">Exportations hors C.E.</field>
<field name="code">Exportations hors C.E. TVA 0%</field>
<field name="parent_id" ref="tax_0_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_0_ht">
<field name="name">Livraisons intracommunautaires</field>
<field name="code">Livraisons intracommunautaires TVA 0%</field>
<field name="parent_id" ref="tax_0_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_misc_0_ht">
<field name="name">Autres oprérations non imposables</field>
<field name="code">Autres oprérations non imposables TVA 0%</field>
<field name="parent_id" ref="tax_0_ht"/>
<field name="sign">1.00</field>
</record>
<!-- Chart template -->
<record id="l10nfr_chart_template" model="account.chart.template">
<field name="name">France PCMN</field>
<field name="account_root_id" ref="l10n_fr.pcg_0"/>
<field name="tax_code_root_id" ref="l10n_fr.vat_code_chart_root"/>
<field name="bank_account_view_id" ref="l10n_fr.pcg_512000"/>
<field name="property_account_receivable" ref="l10n_fr.a_recv"/>
<field name="property_account_payable" ref="l10n_fr.a_pay"/>
<field name="property_account_expense_categ" ref="l10n_fr.a_expense"/>
<field name="property_account_income_categ" ref="l10n_fr.a_sale"/>
</record>
<!--
Plan comptable général pour la France, conforme au
Règlement n° 99-03 du 29 avril 1999
Version applicable au 1er janvier 2005.
Règlement disponible sur http://comptabilite.erp-libre.info
Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
version du fichier : 01-01-2006
Définition des taux de TVA
-->
<record id="tva_normale" model="account.tax.template">
<field name="chart_template_id" ref="l10nfr_chart_template"/>
<field name="name">19,6%</field>
<field eval="0.196" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record id="tva_specifique" model="account.tax.template">
<field name="chart_template_id" ref="l10nfr_chart_template"/>
<field name="name">8,5%</field>
<field eval="0.085" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record id="tva_reduite" model="account.tax.template">
<field name="chart_template_id" ref="l10nfr_chart_template"/>
<field name="name">5,5%</field>
<field eval="0.055" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record id="tva_super_reduite" model="account.tax.template">
<field name="chart_template_id" ref="l10nfr_chart_template"/>
<field name="name">2,1%</field>
<field eval="0.021" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record id="tva_immo_normale" model="account.tax.template">
<field name="chart_template_id" ref="l10nfr_chart_template"/>
<field name="name">Invest-19,6%</field>
<field eval="0.196" name="amount"/>
<field name="type">percent</field>
</record>
<record id="tva_immo_specifique" model="account.tax.template">
<field name="chart_template_id" ref="l10nfr_chart_template"/>
<field name="name">Invest-8,5%</field>
<field eval="0.085" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record id="tva_immo_reduite" model="account.tax.template">
<field name="chart_template_id" ref="l10nfr_chart_template"/>
<field name="name">Invest-5,5%</field>
<field eval="0.055" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record id="tva_immo_super_reduite" model="account.tax.template">
<field name="chart_template_id" ref="l10nfr_chart_template"/>
<field name="name">Invest-2,1%</field>
<field eval="0.021" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<!-- la taxe nulle n'est pas acceptee
<record model="account.tax" id="tva_exonere">
<field name="name">Exonéré de TVA</field>
<field name="amount" eval="0"/>
<field name="type">Aucun</field>
</record>
-->
<record id="l10n_fr.pcg_401000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_401700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_403000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_404000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_404100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_404700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_405000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_408000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_408100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_408400" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_408800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_409000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_409100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_409600" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_409700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_409710" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_409740" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_409800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_Comptes_41" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_410000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_411000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_411700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_413000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_416000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_418000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_418100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_418800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_419000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_419100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_419600" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_419700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_419800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_601700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602110" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602120" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602210" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602220" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602230" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602240" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602250" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602600" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602610" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602650" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_602670" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_603000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_603100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_603200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_603700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_604000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_605000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_606000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_606100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_606300" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_606400" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_606800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_607000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_607100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_607200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_607300" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_608000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_609000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_609100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_609200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_609400" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_609500" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_609600" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_609700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_609800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_Comptes_61" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_611000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_612000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_612200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_612500" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_613000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_613200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_613500" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_613600" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_614000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_615000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_615200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_615500" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_615600" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_622500" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_622600" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_622700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_622800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623300" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623400" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623500" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623600" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_623800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_624000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_624100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_624200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_624300" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_624400" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_624700" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_624800" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_701100" model="account.account.template">
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_702000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_703000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_704000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_704100" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_704200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_705000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_706000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_706100" model="account.account.template">
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_706200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_707000" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_707100" model="account.account.template">
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.pcg_707200" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.a_pay" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.a_recv" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.a_expense" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
<record id="l10n_fr.a_sale" model="account.account.template">
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
</record>
</data>
</openerp>

119
addons/l10n_fr/types.xml
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@ -1,119 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<!--
#
# Plan comptable général pour la France, conforme au
# Règlement n° 99-03 du 29 avril 1999
# Version applicable au 1er janvier 2005.
# Règlement disponible sur http://erp-libre.info
# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
# version du fichier : 01-01-2007
-->
<!-- Nouveaux types de comptes -->
<record id="account_type_dettes" model="account.account.type">
<field name="name">Dettes long terme</field>
<field name="code">dettes</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_immobilisations" model="account.account.type">
<field name="name">Immobilisations</field>
<field name="code">immobilization</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_stock" model="account.account.type">
<field name="name">Stocks</field>
<field name="code">stocks</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_cloture" model="account.account.type">
<field name="name">Cloture</field>
<field name="code">cloture</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_provision">
<field name="name">Provisions</field>
<field name="code">provision</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_commitment">
<field name="name">Engagements</field>
<field name="code">commitment</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_stocks">
<field name="name">Actif circulant</field>
<field name="code">current asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_special">
<field name="name">Comptes spéciaux</field>
<field name="code">special</field>
<field name="close_method">none</field>
</record>
</data>
</openerp>

64664
addons/l10n_fr/wizard/2050x.pdf
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38
addons/l10n_fr/wizard/__init__.py
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@ -1,28 +1,32 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
import wizard_chart_report
import wizard_bilan
import wizard_cdr
import bilan
import cdr
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

37
addons/l10n_fr/wizard/wizard_bilan.py → addons/l10n_fr/wizard/bilan.py Executable file → Normal file
View File

@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
@ -30,28 +31,30 @@ import pooler
dates_form = '''<?xml version="1.0"?>
<form string="Select year">
<field name="fiscalyear" colspan="4"/>
<field name="fiscalyear" colspan="4"/>
</form>'''
dates_fields = {
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
}
class wizard_report(wizard.interface):
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] =fiscalyear_obj.find(cr, uid)
return data['form']
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] =fiscalyear_obj.find(cr, uid)
return data['form']
states = {
'init': {
'actions': [_get_defaults],
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
},
'report': {
'actions': [],
'result': {'type':'print', 'report':'l10n.fr.bilan', 'state':'end'}
}
}
wizard_report('l10n.fr.bilan.report')
states = {
'init': {
'actions': [_get_defaults],
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
},
'report': {
'actions': [],
'result': {'type':'print', 'report':'l10n.fr.pcg.bilan', 'state':'end'}
}
}
wizard_report('l10n.fr.pcg.bilan.report')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

37
addons/l10n_fr/wizard/wizard_cdr.py → addons/l10n_fr/wizard/cdr.py Executable file → Normal file
View File

@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
@ -30,28 +31,30 @@ import pooler
dates_form = '''<?xml version="1.0"?>
<form string="Select period">
<field name="fiscalyear" colspan="4"/>
<field name="fiscalyear" colspan="4"/>
</form>'''
dates_fields = {
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
}
class wizard_report(wizard.interface):
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
return data['form']
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
return data['form']
states = {
'init': {
'actions': [_get_defaults],
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
},
'report': {
'actions': [],
'result': {'type':'print', 'report':'l10n.fr.cdr', 'state':'end'}
}
}
wizard_report('l10n.fr.cdr.report')
states = {
'init': {
'actions': [_get_defaults],
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
},
'report': {
'actions': [],
'result': {'type':'print', 'report':'l10n.fr.pcg.cdr', 'state':'end'}
}
}
wizard_report('l10n.fr.pcg.cdr.report')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

BIN
addons/l10n_fr/wizard/fpdftemp.fdf
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111
addons/l10n_fr/wizard/pdf_ext.py
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@ -1,111 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
""" Copyright (c) 2003-2007 LOGILAB S.A. (Paris, FRANCE).
http://www.logilab.fr/ -- mailto:contact@logilab.fr
manipulate pdf and fdf files. pdftk recommended.
Notes regarding pdftk, pdf forms and fdf files (form definition file)
fields names can be extracted with:
pdftk orig.pdf generate_fdf output truc.fdf
to merge fdf and pdf:
pdftk orig.pdf fill_form test.fdf output result.pdf [flatten]
without flatten, one could further edit the resulting form.
with flatten, everything is turned into text.
"""
import os
import tools
HEAD="""%FDF-1.2
%\xE2\xE3\xCF\xD3
1 0 obj
<<
/FDF
<<
/Fields [
"""
TAIL="""]
>>
>>
endobj
trailer
<<
/Root 1 0 R
>>
%%EOF
"""
def output_field( f ):
return "\xfe\xff" + "".join( [ "\x00"+c for c in f ] )
def extract_keys(lines):
keys = []
for line in lines:
if line.startswith('/V'):
pass #print 'value',line
elif line.startswith('/T'):
key = line[7:-2]
key = ''.join(key.split('\x00'))
keys.append( key )
return keys
def write_field(out, key, value):
out.write("<<\n")
if value:
out.write("/V (%s)\n" %value)
else:
out.write("/V /\n")
out.write("/T (%s)\n" % output_field(key) )
out.write(">> \n")
def write_fields(out, fields):
out.write(HEAD)
for key in fields:
value = fields[key]
write_field(out, key, value)
# write_field(out, key+"a", value) # pour copie-carbone sur autres pages
out.write(TAIL)
def extract_keys_from_pdf(filename):
# what about using 'pdftk filename dump_data_fields' and parsing the output ?
os.system('pdftk %s generate_fdf output /tmp/toto.fdf' % filename)
lines = file('/tmp/toto.fdf').readlines()
return extract_keys(lines)
def fill_pdf(infile, outfile, fields):
write_fields(file('/tmp/toto.fdf', 'w'), fields)
os.system('pdftk %s fill_form /tmp/toto.fdf output %s flatten' % (infile, outfile))
def testfill_pdf(infile, outfile):
keys = extract_keys_from_pdf(infile)
fields = []
for key in keys:
fields.append( (key, key, '') )
fill_pdf(infile, outfile, fields)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

603
addons/l10n_fr/wizard/wizard_chart_report.py
View File

@ -1,603 +0,0 @@
# -*- encoding: utf-8 -*-
#Copyright (c) Vincent Cardon <vincent.cardon@tranquil-it-systems.fr>
# Denis Cardon <denis.cardon@tranquilitsystems.com> and Emmanuel RICHARD.
#Ingenieur fondateur
#Tranquil IT Systems
import wizard
import time
import datetime
import pooler
import sys
from mx.DateTime import *
from pdf_ext import *
import tools
finished_form='''<?xml version="1.0"?>
<form string="Mail send ">
<label string="Operation Completed Successfully ! " colspan="4"/>
</form>'''
_aged_trial_form = """<?xml version="1.0"?>
<form string="Aged Trial Balance">
<field name="company_id"/>
<newline/>
<field name="fiscalyear"/>
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
<newline/>
<field name="target_move"/>
</form>"""
_aged_trial_fields = {
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
'help': 'Keep empty for all open fiscal year'},
'target_move':{'string': 'Target Moves', 'type': 'selection', 'selection': [('all','All Entries'),('posted_only','All Posted Entries')], 'required': True, 'default': lambda *a:"all"}
}
start_date_year_n="2008-01-01"
end_date_year_n='2008-12-31'
start_date_year_n_minus_one='2007-01-01'
end_date_year_n_minus_one='2007-12-31'
company_name="Tiny Sprl"
debug=True
mytable={}
value=[]
def rightpadding(cr,uid,mystring,padder):
return mystring + padder*(6-len(mystring))
def sumAll(cr,uid,account_from_in,account_to_in,year):
global start_date_year_n, end_date_year_n, start_date_year_n_minus_one, end_date_year_n_minus_one
if year == 'n':
return sumAll_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n,end_date_year_n)
else:
return sumAll_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n_minus_one,end_date_year_n_minus_one)
def sumDebtor(cr,uid,account_from_in,account_to_in,year):
global start_date_year_n, end_date_year_n, start_date_year_n_minus_one, end_date_year_n_minus_one
if year == 'n':
return sumDebtor_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n,end_date_year_n)
else:
return sumDebtor_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n_minus_one,end_date_year_n_minus_one)
def sumCreditor(cr,uid,account_from_in,account_to_in,year):
global start_date_year_n, end_date_year_n, start_date_year_n_minus_one, end_date_year_n_minus_one
if year == 'n':
return sumCreditor_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n,end_date_year_n)
else:
return sumCreditor_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n_minus_one,end_date_year_n_minus_one)
def sumAll_start_stop(cr,uid,account_from_in,account_to_in,date_start,date_stop):
global value
account_from = rightpadding(cr,uid,account_from_in,"0")
account_to = rightpadding(cr,uid,account_to_in,"9")
query = """
select sum(debit),sum(credit)
from account_account,account_move_line,account_period,account_move
where
account_account.id = account_move_line.account_id
and account_period.id = account_move_line.period_id
AND account_move_line.move_id=account_move.id
AND account_move.state IN """+str(value)+"""
and account_account.code >= '""" + account_from + """'
and account_account.code <= '""" + account_to + """'
and account_period.date_start >='""" + date_start + """'
and account_period.date_stop <= '""" + date_stop + """'
"""
cr.execute(query)
row =cr.fetchone()
try:
return row[0] - row[1]
except TypeError:
return 0
#This function calculates the sum of the Debtor accounts that are beetween 2 account numbers : $accNo1 and $accNo2
def sumDebtor_start_stop(cr,uid,account_from_in,account_to_in,date_start,date_stop):
global value
account_from = rightpadding(cr,uid,account_from_in,"0")
account_to = rightpadding(cr,uid,account_to_in,"9")
sumDebtor=0;
queryAccount = """SELECT distinct account_account.code FROM account_account WHERE code >= '""" + account_from + """' and code <= '""" + account_to + """'"""
resultAccount =cr.execute(queryAccount)
rows =cr.fetchall()
for row in rows:
query="""
select sum(debit),sum(credit)
from account_account,account_move_line,account_period,account_move
where
account_account.id = account_move_line.account_id
and account_period.id = account_move_line.period_id
AND account_move_line.move_id=account_move.id
AND account_move.state IN """+str(value)+"""
and account_account.code = '""" + row[0] + """'
and account_period.date_start >='""" + date_start + """'
and account_period.date_stop <= '""" + date_stop + """'
"""
cr.execute(query)
row2 =cr.fetchone()
try:
if row2[1] - row2[0] < 0:
sumDebtor = sumDebtor - ( row2[1] - row2[0])
except TypeError:
sumDebtor = sumDebtor
return sumDebtor
def sumCreditor_start_stop(cr,uid,account_from_in,account_to_in,date_start,date_stop):
global value
account_from = rightpadding(cr,uid,account_from_in,"0")
account_to = rightpadding(cr,uid,account_to_in,"9")
sumCreditor=0;
queryAccount = """SELECT distinct account_account.code FROM account_account WHERE code >= '""" + account_from + """' and code <= '""" + account_to + """'"""
resultAccount =cr.execute(queryAccount)
rows =cr.fetchall()
query = None
for row in rows:
query="""
select sum(debit),sum(credit)
from account_account,account_move_line,account_period,account_move
where
account_account.id = account_move_line.account_id
and account_period.id = account_move_line.period_id
AND account_move_line.move_id=account_move.id
AND account_move.state IN """+str(value)+"""
and account_account.code = '""" + row[0] + """'
and account_period.date_start >='""" + date_start + """'
and account_period.date_stop <= '""" + date_stop + """'
"""
if query:
result=cr.execute(query)
row2 =cr.fetchone()
else:
row2 = (0.0,0.0)
try:
if row2[1] - row2[0] > 0:
sumCreditor = sumCreditor + (row2[1] - row2[0])
except TypeError:
sumCreditor = sumCreditor
return sumCreditor
def sumOfVar(cr,uid,varTemplate,from_range,to_range):
global mytable
result = 0
myvar = varTemplate
for n in range(from_range,to_range+1):
varname = myvar.replace('xx',str(n))
try:
result = result + float(mytable[varname])
except KeyError:
result = result
return result
def diffOfVar(cr,uid,varTemplate,from_range,to_range):
global mytable
myvar = varTemplate
varname1 = myvar.replace('xx',str(from_range))
varname2 = myvar.replace('xx',str(to_range))
return float(mytable[varname1]) - float(mytable[varname2])
def negative(myvar):
return -1 * myvar
def _calc_dates(cr, uid, data, context):
res = {}
return res
def _get_move_states(val):
if val == 'all':
return ('draft','posted')
else:
return ('posted','')
def _test(self,cr,uid,data,context):
global mytable, start_date_year_n, end_date_year_n, start_date_year_n_minus_one, end_date_year_n_minus_one,company_name,value
mytable={}
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
fyear=fiscalyear_obj.browse(cr,uid,data['form']['fiscalyear'])
comp_obj=pooler.get_pool(cr.dbname).get('res.company').browse(cr, uid, data['form']['company_id'])
company_name=comp_obj.name
start_date_year_n=fyear.date_start
end_date_year_n=fyear.date_stop
newdate=datetime.date.fromtimestamp(time.mktime(time.strptime(fyear.date_start, '%Y-%m-%d')))
start_date_year_n_minus_one=newdate.replace(newdate.year-1).strftime('%Y-%m-%d')
newdate=datetime.date.fromtimestamp(time.mktime(time.strptime(fyear.date_stop, '%Y-%m-%d')))
end_date_year_n_minus_one=newdate.replace(newdate.year-1).strftime('%Y-%m-%d')
value = _get_move_states(data['form']['target_move'])
val_dict={ 'RN_A2_1_1':"abs(sumAll(cr,uid,'109','109','n') )",'RN_ZCL_1':"abs(sumAll(cr,uid,'109','109','n'))",
'RN_A2_1_2':"abs(sumAll(cr,uid,'109','109','n-1'))",'RN_A2_2_1':"abs(sumAll(cr,uid,'200','202','n'))",
'RN_A2_2_2':"abs(sumAll(cr,uid,'2800','2802','n'))",'RN_ZCL_2':"abs( diffOfVar(cr,uid,'RN_A2_2_xx',1,2))",
'RN_A2_2_3':"abs(sumAll(cr,uid,'200','202','n-1'))-abs(sumAll(cr,uid,'2800','2802','n-1'))",
'RN_A2_3_1':"abs(sumAll(cr,uid,'203','204','n'))",'RN_A2_3_2':"abs(sumAll(cr,uid,'2803','2804','n'))",
'RN_ZCL_3':"abs( diffOfVar(cr,uid,'RN_A2_3_xx',1,2))",'RN_A2_3_3':"abs(sumAll(cr,uid,'203','204','n-1'))-abs(sumAll(cr,uid,'2803','2804','n-1'))",
'RN_A2_4_1':"abs(sumAll(cr,uid,'205','205','n'))",'RN_A2_4_2':"abs(sumAll(cr,uid,'2805','2806','n'))+abs(sumAll(cr,uid,'2900','2905','n'))",
'RN_ZCL_4':"abs( diffOfVar(cr,uid,'RN_A2_4_xx',1,2))",'RN_A2_4_3':"abs(sumAll(cr,uid,'205','205','n-1'))-abs(sumAll(cr,uid,'2805','2806','n-1'))-abs(sumAll(cr,uid,'2900','2905','n-1'))",
'RN_A2_5_1':"abs(sumAll(cr,uid,'206','207','n') )",'RN_A2_5_2':"abs(sumAll(cr,uid,'2807','2807','n'))+abs(sumAll(cr,uid,'2906','2907','n') )",
'RN_ZCL_5':"abs( diffOfVar(cr,uid,'RN_A2_5_xx',1,2) )",'RN_A2_5_3':"abs(sumAll(cr,uid,'206','207','n-1'))-abs(sumAll(cr,uid,'2807','2807','n-1'))-abs(sumAll(cr,uid,'2906','2907','n-1') )",
'RN_A2_6_1':"abs(sumAll(cr,uid,'208','209','n'))+abs(sumAll(cr,uid,'232','236','n') )",'RN_A2_6_2':"abs(sumAll(cr,uid,'2808','2809','n'))+abs(sumAll(cr,uid,'2908','2909','n') )",
'RN_ZCL_6' :"abs( diffOfVar(cr,uid,'RN_A2_6_xx',1,2) )",'RN_A2_6_3':"abs(sumAll(cr,uid,'208','209','n-1'))+abs(sumAll(cr,uid,'232','236','n-1'))-abs(sumAll(cr,uid,'2808','2809','n-1'))-abs(sumAll(cr,uid,'2908','2909','n-1') )",
'RN_A2_7_1':"abs(sumAll(cr,uid,'237','237','n') )",'RN_A2_7_2':"abs(sumAll(cr,uid,'2830','2837','n'))+abs(sumAll(cr,uid,'2937','2937','n') )",
'RN_ZCL_7':"abs( diffOfVar(cr,uid,'RN_A2_7_xx',1,2) )",'RN_A2_7_3':"abs(sumAll(cr,uid,'237','237','n-1'))-abs(sumAll(cr,uid,'2830','2837','n-1'))-abs(sumAll(cr,uid,'2937','2937','n-1') )",
'RN_A2_8_1':"abs(sumAll(cr,uid,'210','212','n') )",'RN_A2_8_2':"abs(sumAll(cr,uid,'2810','2812','n'))+abs(sumAll(cr,uid,'2910','2914','n') )",
'RN_ZCL_8':"abs( diffOfVar(cr,uid,'RN_A2_8_xx',1,2) )",'RN_A2_8_3':"abs(sumAll(cr,uid,'210','212','n-1'))-abs(sumAll(cr,uid,'2810','2812','n-1'))-abs(sumAll(cr,uid,'2910','2914','n-1') )",
'RN_A2_9_1':"abs(sumAll(cr,uid,'213','214','n') )",'RN_A2_9_2':"abs(sumAll(cr,uid,'2813','2814','n'))+abs(sumAll(cr,uid,'2913','2914','n') )",
'RN_ZCL_9':"abs( diffOfVar(cr,uid,'RN_A2_9_xx',1,2) )",'RN_A2_9_3':"abs(sumAll(cr,uid,'213','214','n-1'))-abs(sumAll(cr,uid,'2813','2814','n-1'))-abs(sumAll(cr,uid,'2913','2914','n-1') )",
'RN_A2_10_1':"abs(sumAll(cr,uid,'215','217','n') )",'RN_A2_10_2':"abs(sumAll(cr,uid,'2815','2817','n'))+abs(sumAll(cr,uid,'2915','2917','n') )",
'RN_ZCL_10':"abs( diffOfVar(cr,uid,'RN_A2_10_xx',1,2))",'RN_A2_10_3':"abs(sumAll(cr,uid,'215','217','n-1'))-abs(sumAll(cr,uid,'2815','2817','n-1'))+abs(sumAll(cr,uid,'2915','2917','n-1') )",
'RN_A2_11_1':"abs(sumAll(cr,uid,'218','229','n') )",'RN_A2_11_2':"abs(sumAll(cr,uid,'2818','2829','n'))+abs(sumAll(cr,uid,'2918','2929','n'))",
'RN_ZCL_11':"abs( diffOfVar(cr,uid,'RN_A2_11_xx',1,2) )",'RN_A2_11_3':"abs(sumAll(cr,uid,'218','229','n-1'))- abs(sumAll(cr,uid,'2818','2829','n-1')) -abs(sumAll(cr,uid,'2918','2929','n-1') )",
'RN_A2_12_1':"abs(sumAll(cr,uid,'230','231','n') )",'RN_A2_12_2':"abs(sumAll(cr,uid,'2930','2936','n') )",
'RN_ZCL_12':"abs( diffOfVar(cr,uid,'RN_A2_12_xx',1,2) )",'RN_A2_12_3':"abs(sumAll(cr,uid,'230','231','n-1'))-abs(sumAll(cr,uid,'2930','2936','n-1') )",
'RN_A2_13_1':"abs(sumAll(cr,uid,'238','259','n') )",'RN_A2_13_2':"abs(sumAll(cr,uid,'2838','2899','n'))+abs(sumAll(cr,uid,'2938','2959','n') )",
'RN_ZCL_13':"abs( diffOfVar(cr,uid,'RN_A2_13_xx',1,2) )",'RN_A2_13_3':"abs(sumAll(cr,uid,'238','259','n-1'))-abs(sumAll(cr,uid,'2838','2899','n-1'))-abs(sumAll(cr,uid,'2938','2959','n-1') )",
'RN_A2_14_1':"abs(sumAll(cr,uid,'262','262','n') )",'RN_A2_14_2':"abs(sumAll(cr,uid,'2962','2962','n') )",
'RN_ZCL_14':"abs( diffOfVar(cr,uid,'RN_A2_14_xx',1,2) )",'RN_A2_14_3':"abs(sumAll(cr,uid,'262','262','n-1'))-abs(sumAll(cr,uid,'2962','2962','n-1') )",
'RN_A2_15_1':"abs(sumAll(cr,uid,'260','261','n'))+abs(sumAll(cr,uid,'263','266','n') )",'RN_A2_15_2':"abs(sumAll(cr,uid,'2960','2961','n'))+abs(sumAll(cr,uid,'2963','2966','n') )",
'RN_ZCL_15':"abs( diffOfVar(cr,uid,'RN_A2_15_xx',1,2) )",
'RN_A2_15_3':"abs(sumAll(cr,uid,'260','261','n-1'))+abs(sumAll(cr,uid,'263','266','n-1'))-abs(sumAll(cr,uid,'2960','2961','n-1'))-abs(sumAll(cr,uid,'2963','2966','n-1') )",
'RN_A2_16_1':"abs(sumAll(cr,uid,'267','268','n') )",
'RN_A2_16_2':"abs(sumAll(cr,uid,'2967','2969','n') )",
'RN_ZCL_16':"abs( diffOfVar(cr,uid,'RN_A2_16_xx',1,2) )",
'RN_A2_16_3':"abs(sumAll(cr,uid,'267','268','n-1'))-abs(sumAll(cr,uid,'2967','2969','n-1') )",
'RN_A2_17_1':"abs(sumAll(cr,uid,'270','273','n') )",
'RN_A2_17_2':"abs(sumAll(cr,uid,'2970','2973','n') )",
'RN_ZCL_17':"abs( diffOfVar(cr,uid,'RN_A2_17_xx',1,2) )",
'RN_A2_17_3':"abs(sumAll(cr,uid,'270','273','n-1'))-abs(sumAll(cr,uid,'2970','2973','n-1') )",
'RN_A2_18_1':"abs(sumAll(cr,uid,'274','274','n') )",
'RN_A2_18_2':"abs(sumAll(cr,uid,'2974','2974','n') )",
'RN_ZCL_18':"abs( diffOfVar(cr,uid,'RN_A2_18_xx',1,2) )",
'RN_A2_18_3':"abs(sumAll(cr,uid,'274','274','n-1'))-abs(sumAll(cr,uid,'2974','2974','n-1') )",
'RN_A2_19_1':"abs(sumAll(cr,uid,'275','278','n') )",
'RN_A2_19_2':"abs(sumAll(cr,uid,'2975','2999','n') )",
'RN_ZCL_19':"abs( diffOfVar(cr,uid,'RN_A2_19_xx',1,2) )",
'RN_A2_19_3':"abs(sumAll(cr,uid,'275','278','n-1'))-abs(sumAll(cr,uid,'2975','2999','n-1') )",
'RN_ZCL_20':"abs(sumOfVar(cr,uid,'RN_A2_xx_1',1,19) )",
'RN_ZCL_22':"abs(sumOfVar(cr,uid,'RN_A2_xx_2',2,19) )",
'RN_ZCL_23':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',1,19) )",
'RN_ZCL_24':"abs(sumAll(cr,uid,'109','109','n-1'))+abs(sumOfVar(cr,uid,'RN_A2_xx_3',2,19) )",
'RN_A3_1_1':"abs(sumAll(cr,uid,'30','32','n') )",
'RN_A3_1_2':"abs(sumAll(cr,uid,'390','392','n') )",
'RN_ZCL_25':"abs( diffOfVar(cr,uid,'RN_A3_1_xx',1,2) )",
'RN_A3_1_3':"abs(sumAll(cr,uid,'30','32','n-1'))-abs(sumAll(cr,uid,'390','392','n-1') )",
'RN_A3_2_1':"abs(sumAll(cr,uid,'33','33','n') )",
'RN_A3_2_2':"abs(sumAll(cr,uid,'393','393','n') )",
'RN_ZCL_26':"abs( diffOfVar(cr,uid,'RN_A3_2_xx',1,2) )",
'RN_A3_2_3':"abs(sumAll(cr,uid,'33','33','n-1'))-abs(sumAll(cr,uid,'393','393','n-1') )",
'RN_A3_3_1':"abs(sumAll(cr,uid,'34','34','n') )",
'RN_A3_3_2':"abs(sumAll(cr,uid,'394','394','n') )",
'RN_ZCL_27':"abs( diffOfVar(cr,uid,'RN_A3_3_xx',1,2) )",
'RN_A3_3_3':"abs(sumAll(cr,uid,'34','34','n-1'))-abs(sumAll(cr,uid,'394','394','n-1') )",
'RN_A3_4_1':"abs(sumAll(cr,uid,'35','36','n') )",
'RN_A3_4_2':"abs(sumAll(cr,uid,'395','396','n') )",
'RN_ZCL_28':"abs( diffOfVar(cr,uid,'RN_A3_4_xx',1,2) )",
'RN_A3_4_3':"abs(sumAll(cr,uid,'35','36','n-1'))-abs(sumAll(cr,uid,'395','396','n-1') )",
'RN_A3_5_1':"abs(sumAll(cr,uid,'37','38','n') )",
'RN_A3_5_2':"abs(sumAll(cr,uid,'397','399','n') )",
'RN_ZCL_29':"abs( diffOfVar(cr,uid,'RN_A3_5_xx',1,2) )",
'RN_A3_5_3':"abs(sumAll(cr,uid,'37','38','n-1'))-abs(sumAll(cr,uid,'397','399','n-1') )",
'RN_A3_6_1':"abs(sumAll(cr,uid,'4090','4095','n') )",
'RN_A3_6_2':"abs(sumAll(cr,uid,'490','490','n') )",
'RN_ZCL_30':"abs( diffOfVar(cr,uid,'RN_A3_6_xx',1,2) )",
'RN_A3_6_3':"abs(sumAll(cr,uid,'4090','4095','n-1'))-abs(sumAll(cr,uid,'490','490','n-1') )",
'RN_A3_7_1':"abs(sumDebtor(cr,uid,'410','418','n') )",
'RN_A3_7_2':"abs(sumAll(cr,uid,'491','494','n') )",
'RN_ZCL_31 ':"abs( diffOfVar(cr,uid,'RN_A3_7_xx',1,2) )",
'RN_A3_7_3':"abs(sumDebtor(cr,uid,'410','418','n-1'))-abs(sumAll(cr,uid,'491','494','n-1') )",
'RN_A3_8_1':"abs(sumDebtor(cr,uid,'400','408','n'))-abs(sumAll(cr,uid,'4096','4099','n'))+abs(sumDebtor(cr,uid,'420','426','n'))+abs(sumAll(cr,uid,'4287','4299','n'))+abs(sumDebtor(cr,uid,'43','43','n'))+abs(sumDebtor(cr,uid,'44','44','n'))+abs(sumDebtor(cr,uid,'450','453','n'))+abs(sumDebtor(cr,uid,'4550','4561','n'))+abs(sumDebtor(cr,uid,'4563','4599','n'))-abs(sumAll(cr,uid,'460','463','n'))-abs(sumAll(cr,uid,'465','466','n'))+abs(sumDebtor(cr,uid,'467','467','n'))+abs(sumDebtor(cr,uid,'4687','4699','n'))+abs(sumDebtor(cr,uid,'470','475','n'))+abs(sumDebtor(cr,uid,'478','479','n') )",
'RN_A3_8_2':"abs(sumAll(cr,uid,'495','499','n') )",
'RN_ZCL_32':"abs( diffOfVar(cr,uid,'RN_A3_8_xx',1,2) )",
'RN_A3_8_3':"abs(sumDebtor(cr,uid,'400','408','n-1'))-abs(sumAll(cr,uid,'4096','4099','n-1'))+abs(sumDebtor(cr,uid,'420','426','n-1'))+abs(sumAll(cr,uid,'4287','4299','n-1'))+abs(sumDebtor(cr,uid,'43','43','n-1'))+abs(sumDebtor(cr,uid,'44','44','n-1'))+abs(sumDebtor(cr,uid,'450','453','n-1'))+abs(sumDebtor(cr,uid,'4550','4561','n-1'))+abs(sumDebtor(cr,uid,'4563','4599','n-1'))-abs(sumAll(cr,uid,'460','463','n-1'))-abs(sumAll(cr,uid,'465','466','n-1'))+abs(sumDebtor(cr,uid,'467','467','n-1'))+abs(sumDebtor(cr,uid,'4687','4699','n-1'))+abs(sumDebtor(cr,uid,'470','475','n-1'))+abs(sumDebtor(cr,uid,'478','479','n-1'))",
'RN_A3_9_1':"abs(sumDebtor(cr,uid,'4562','4562','n') )",
'RN_A3_9_2':"abs(0 )",
'RN_ZCL_33':"abs( diffOfVar(cr,uid,'RN_A3_9_xx',1,2) )",
'RN_A3_9_3':"abs(sumDebtor(cr,uid,'4562','4562','n-1') )",
'RN_A3_10_1':"abs(sumAll(cr,uid,'500','508','n') )",
'RN_A3_10_2':"abs(sumAll(cr,uid,'59','59','n') )",
'RN_ZCL_34':"abs( diffOfVar(cr,uid,'RN_A3_10_xx',1,2) )",
'RN_A3_10_3':"abs(sumAll(cr,uid,'500','508','n-1'))-abs(sumAll(cr,uid,'59','59','n-1') )",
'RN_A3_11_1':"abs(sumAll(cr,uid,'510','511','n'))+abs(sumDebtor(cr,uid,'512','514','n'))+abs(sumAll(cr,uid,'515','516','n'))+abs(sumDebtor(cr,uid,'517','517','n'))+abs(sumAll(cr,uid,'5187','5189','n'))+abs(sumAll(cr,uid,'52','58','n') )",
'RN_A3_11_2':"abs(0 )",
'RN_ZCL_35':"abs( diffOfVar(cr,uid,'RN_A3_11_xx',1,2) )",
'RN_A3_11_3':"abs(sumAll(cr,uid,'510','511','n-1'))+abs(sumDebtor(cr,uid,'512','514','n-1'))+abs(sumAll(cr,uid,'515','516','n-1'))+abs(sumDebtor(cr,uid,'517','517','n-1'))+abs(sumAll(cr,uid,'5187','5189','n-1'))+abs(sumAll(cr,uid,'52','58','n-1') )",
'RN_A3_12_1':"abs(sumAll(cr,uid,'486','486','n'))+abs(sumAll(cr,uid,'4886','4886','n') )",
'RN_A3_12_2':"abs(0 )",
'RN_ZCL_36':"abs( diffOfVar(cr,uid,'RN_A3_1_xx',1,2) )",
'RN_A3_12_3':"abs(sumAll(cr,uid,'486','486','n-1'))+abs(sumAll(cr,uid,'4886','4886','n-1') )",
'RN_ZCL_37':"abs(sumOfVar(cr,uid,'RN_A3_xx_1',1,12) )",
'RN_ZCL_38':"abs(sumOfVar(cr,uid,'RN_A3_xx_2',1,12) )",
'RN_ZCL_39':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',25,36) )",
'RN_ZCL_40':"abs(sumOfVar(cr,uid,'RN_A3_xx_3',1,12) )",
'RN_A4_1_1':"abs(sumAll(cr,uid,'480','485','n') )",
'RN_ZCL_41':"abs(sumAll(cr,uid,'480','485','n') )",
'RN_A4_1_2':"abs(sumAll(cr,uid,'480','485','n-1') )",
'RN_A4_2_1':"abs(sumAll(cr,uid,'169','169','n') )",
'RN_ZCL_42':"abs(sumAll(cr,uid,'169','169','n') )",
'RN_A4_2_2':"abs(sumAll(cr,uid,'169','169','n-1') )",
'RN_A4_3_1':"abs(sumAll(cr,uid,'476','476','n') )",
'RN_ZCL_43':"abs(sumAll(cr,uid,'476','476','n') )",
'RN_A4_3_2':"abs(sumAll(cr,uid,'476','476','n-1') )",
'RN_ZCL_44':"abs(sumOfVar(cr,uid,'RN_A4_xx_1',1,3)) +abs(sumOfVar(cr,uid,'RN_A2_xx_1',1,1)) + abs(sumOfVar(cr,uid,'RN_ZCL_xx',20,20)) + abs(sumOfVar(cr,uid,'RN_ZCL_xx',37,37) )",
'RN_ZCL_45':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',22,22)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',38,38))",
'RN_ZCL_46':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',1,1)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',23,23)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',39,39)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',41,43) )",
'RN_ZCL_47':"abs(sumOfVar(cr,uid,'RN_A2_xx_2',1,1)) + abs(sumOfVar(cr,uid,'RN_ZCL_xx',24,24)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',40,40)) +abs(sumOfVar(cr,uid,'RN_A4_xx_2',1,3) )",
'RN_A5_1_1':"abs(sumAll(cr,uid,'206','206','n') )",
'RN_A5_2_1':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_A5_1_2':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_A5_2_2':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_A5_1_3':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_A5_2_3':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_B1_1_3':"abs(sumAll(cr,uid,'1013','1013','n'))",
'RN_B1_1_1':"abs(sumAll(cr,uid,'100','103','n'))+abs(sumAll(cr,uid,'108','108','n') )",
'RN_B1_1_2':"abs(sumAll(cr,uid,'100','103','n-1'))+abs(sumAll(cr,uid,'108','108','n-1') )",
'RN_B1_2_1':"abs(sumAll(cr,uid,'104','104','n') )",
'RN_B1_2_2':"abs(sumAll(cr,uid,'104','104','n-1') )",
'RN_B1_3_1':"abs(sumAll(cr,uid,'105','105','n'))+abs(sumAll(cr,uid,'107','107','n') )",
'RN_B1_3_2':"abs(sumAll(cr,uid,'105','105','n-1'))+abs(sumAll(cr,uid,'107','107','n-1') )",
'RN_B1_3_3':"abs(sumAll(cr,uid,'107','107','n-1') )",
'RN_B1_4_1':"abs(sumAll(cr,uid,'1060','1061','n') )",
'RN_B1_4_2':"abs(sumAll(cr,uid,'1060','1061','n-1') )",
'RN_B1_5_1':"abs(sumAll(cr,uid,'1063','1063','n') )",
'RN_B1_5_2':"abs(sumAll(cr,uid,'1063','1063','n-1') )",
'RN_B1_6_1':"abs(sumAll(cr,uid,'1062','1062','n'))+abs(sumAll(cr,uid,'1064','1067','n') )",
'RN_B1_6_2':"abs(sumAll(cr,uid,'1062','1062','n-1'))+abs(sumAll(cr,uid,'1064','1067','n-1') )",
'RN_B1_6_3':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_B1_7_1':"abs(sumAll(cr,uid,'1068','1079','n') )",
'RN_B1_7_2':"abs(sumAll(cr,uid,'1068','1079','n-1') )",
'RN_B1_7_3':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_B1_8_1':"-(sumAll(cr,uid,'11','11','n'))",
'RN_B1_8_2':"-(sumAll(cr,uid,'11','11','n-1'))",
'RN_ZCL_47bis':"abs(sumAll(cr,uid,'7','7','n')) -abs(sumAll(cr,uid,'6','6','n')) + abs(sumCreditor(cr,uid,'120','120','n')) - abs(sumDebtor(cr,uid,'120','120','n'))",
'RN_ZCL_47ter':"abs(sumAll(cr,uid,'7','7','n-1')) -abs(sumAll(cr,uid,'6','6','n-1')) + abs(sumCreditor(cr,uid,'120','120','n-1')) - abs(sumDebtor(cr,uid,'120','120','n-1'))",
'RN_B1_10_1':"abs(sumAll(cr,uid,'13','13','n') )",
'RN_B1_10_2':"abs(sumAll(cr,uid,'13','13','n-1') )",
'RN_B1_11_1':"abs(sumAll(cr,uid,'14','14','n') )",
'RN_B1_11_2':"abs(sumAll(cr,uid,'14','14','n-1') )",
'RN_ZCL_48':"abs(sumOfVar(cr,uid,'RN_B1_xx_1',1,11))+abs(sumOfVar(cr,uid,'RN_ZCL_xxbis',47,47) )",
'RN_ZCL_49':"abs(sumOfVar(cr,uid,'RN_B1_xx_2',1,11))+abs(sumOfVar(cr,uid,'RN_ZCL_xxter',47,47) )",
'RN_B1_12_1':"abs(sumAll(cr,uid,'1670','1673','n') )",
'RN_B1_12_2':"abs(sumAll(cr,uid,'1670','1673','n-1') )",
'RN_B1_13_1':"abs(sumAll(cr,uid,'1674','1674','n') )",
'RN_B1_13_2':"abs(sumAll(cr,uid,'1674','1674','n-1') )",
'RN_ZCL_50':"abs(sumOfVar(cr,uid,'RN_xx_1',12,13) )",
'RN_ZCL_51':"abs(sumOfVar(cr,uid,'RN_xx_2',12,13) )",
'RN_B1_14_1':"abs(sumAll(cr,uid,'150','152','n') )",
'RN_B1_14_2':"abs(sumAll(cr,uid,'150','152','n-1') )",
'RN_B1_15_1':"abs(sumAll(cr,uid,'153','159','n') )",
'RN_B1_15_2':"abs(sumAll(cr,uid,'153','159','n-1') )",
'RN_ZCL_52':"abs(sumOfVar(cr,uid,'RN_B1_xx_1',14,15) )",
'RN_ZCL_53':"abs(sumOfVar(cr,uid,'RN_B1_xx_2',14,15) )",
'RN_B1_16_1':"abs(sumAll(cr,uid,'160','162','n'))+abs(sumAll(cr,uid,'16880','16882','n') )",
'RN_B1_16_2':"abs(sumAll(cr,uid,'160','162','n-1'))+abs(sumAll(cr,uid,'16880','16882','n-1') )",
'RN_B1_17_1':"abs(sumAll(cr,uid,'163','163','n'))+abs(sumAll(cr,uid,'16883','16883','n') )",
'RN_B1_17_2':"abs(sumAll(cr,uid,'163','163','n-1'))+abs(sumAll(cr,uid,'16883','16883','n-1') )",
'RN_B1_18_1':"abs(sumAll(cr,uid,'164','164','n'))+abs(sumAll(cr,uid,'16884','16884','n'))+abs(sumCreditor(cr,uid,'512','514','n'))+abs(sumCreditor(cr,uid,'517','517','n'))+abs(sumAll(cr,uid,'5180','5186','n'))+abs(sumAll(cr,uid,'519','519','n') )",
'RN_B1_18_2':"abs(sumAll(cr,uid,'164','164','n-1'))+abs(sumAll(cr,uid,'16884','16884','n-1'))+abs(sumCreditor(cr,uid,'512','514','n-1'))+abs(sumCreditor(cr,uid,'517','517','n-1'))+abs(sumAll(cr,uid,'5180','5186','n-1'))+abs(sumAll(cr,uid,'519','519','n-1') )",
'RN_B1_19_1':"abs(sumAll(cr,uid,'165','165','n'))+abs(sumAll(cr,uid,'166','166','n'))+abs(sumAll(cr,uid,'1675','1687','n'))+abs(sumAll(cr,uid,'16885','16885','n'))+abs(sumAll(cr,uid,'16886','16899','n'))+abs(sumCreditor(cr,uid,'455','459','n'))+abs(sumAll(cr,uid,'17','19','n') )",
'RN_B1_19_2':"abs(sumAll(cr,uid,'165','165','n-1'))+abs(sumAll(cr,uid,'166','166','n-1'))+abs(sumAll(cr,uid,'1675','1687','n-1'))+abs(sumAll(cr,uid,'16885','16885','n-1'))+abs(sumAll(cr,uid,'16886','16899','n-1'))+abs(sumCreditor(cr,uid,'455','459','n-1'))+abs(sumAll(cr,uid,'17','19','n-1') )",
'RN_B1_19_3':"abs(sumAll(cr,uid,'1675','1675','n') )",
'RN_B1_20_1':"abs(sumAll(cr,uid,'4190','4195','n') )",
'RN_B1_20_2':"abs(sumAll(cr,uid,'4190','4195','n-1') )",
'RN_B1_21_1':"abs(sumCreditor(cr,uid,'400','403','n'))+abs(sumCreditor(cr,uid,'408','408','n'))+abs(sumCreditor(cr,uid,'4084','4087','n') )",
'RN_B1_21_2':"abs(sumCreditor(cr,uid,'400','403','n-1'))+abs(sumCreditor(cr,uid,'408','408','n-1'))+abs(sumCreditor(cr,uid,'4084','4087','n-1') )",
'RN_B1_22_1':"abs(sumCreditor(cr,uid,'420','425','n'))+abs(sumCreditor(cr,uid,'426','4286','n'))+abs(sumCreditor(cr,uid,'43','43','n'))+abs(sumCreditor(cr,uid,'44','44','n') )",
'RN_B1_22_2':"abs((sumCreditor(cr,uid,'420','425','n-1'))+abs(sumCreditor(cr,uid,'426','4286','n-1'))+abs(sumCreditor(cr,uid,'43','43','n-1'))+abs(sumCreditor(cr,uid,'44','44','n-1')) )",
'RN_B1_23_1':"abs(sumAll(cr,uid,'269','269','n'))+abs(sumAll(cr,uid,'279','279','n'))+abs(sumCreditor(cr,uid,'404','407','n'))+abs(sumCreditor(cr,uid,'4084','4087','n') )",
'RN_B1_23_2':"abs(sumAll(cr,uid,'269','269','n-1'))+abs(sumAll(cr,uid,'279','279','n-1'))+abs(sumCreditor(cr,uid,'404','407','n-1'))+abs(sumCreditor(cr,uid,'4084','4087','n-1') )",
'RN_B1_24_1':"abs(sumCreditor(cr,uid,'410','418','n'))+abs(sumAll(cr,uid,'4196','4199','n'))+abs(sumCreditor(cr,uid,'450','453','n'))+abs(sumAll(cr,uid,'454','454','n'))+abs(sumAll(cr,uid,'464','464','n'))+abs(sumCreditor(cr,uid,'467','467','n'))+abs(sumAll(cr,uid,'4680','4686','n'))+abs(sumCreditor(cr,uid,'470','475','n'))+abs(sumCreditor(cr,uid,'478','479','n'))+abs(sumCreditor(cr,uid,'509','509','n') )",
'RN_B1_24_2':"abs(sumCreditor(cr,uid,'410','418','n-1'))+abs(sumAll(cr,uid,'4196','4199','n-1'))+abs(sumCreditor(cr,uid,'450','453','n-1'))+abs(sumAll(cr,uid,'454','454','n-1'))+abs(sumAll(cr,uid,'464','464','n-1'))+abs(sumCreditor(cr,uid,'467','467','n-1'))+abs(sumAll(cr,uid,'4680','4686','n-1'))+abs(sumCreditor(cr,uid,'470','475','n-1'))+abs(sumCreditor(cr,uid,'478','479','n-1'))+abs(sumCreditor(cr,uid,'509','509','n-1') )",
'RN_B1_25_1':"abs(sumAll(cr,uid,'487','487','n'))+abs(sumAll(cr,uid,'4880','4885','n'))+abs(sumAll(cr,uid,'4887','4899','n'))",
'RN_B1_25_2':"abs(sumAll(cr,uid,'487','487','n-1'))+abs(sumAll(cr,uid,'4880','4885','n-1'))+abs(sumAll(cr,uid,'4887','4899','n-1') )",
'RN_ZCL_54':"abs(sumOfVar(cr,uid,'RN_B1_xx_1',16,25) )",
'RN_ZCL_55':"abs(sumOfVar(cr,uid,'RN_B1_xx_2',16,25) )",
'RN_B1_26_1':"abs(sumAll(cr,uid,'477','477','n') )",
'RN_B1_26_2':"abs(sumAll(cr,uid,'477','477','n-1') )",
'RN_ZCL_56':"abs(sumOfVar(cr,uid,'RN_B1_xx_1',1,11))+abs(sumOfVar(cr,uid,'RN_ZCL_xxbis',47,47))+abs(sumOfVar(cr,uid,'RN_xx_1',12,13))+abs(sumOfVar(cr,uid,'RN_B1_xx_1',14,15))+abs(sumOfVar(cr,uid,'RN_B1_xx_1',16,25))+abs(sumAll(cr,uid,'477','477','n') )",
'RN_ZCL_57':"abs(sumOfVar(cr,uid,'RN_B1_xx_2',1,11))+abs(sumOfVar(cr,uid,'RN_ZCL_xxter',47,47))+abs(sumOfVar(cr,uid,'RN_xx_2',12,13))+abs(sumOfVar(cr,uid,'RN_B1_xx_2',14,15))+abs(sumOfVar(cr,uid,'RN_B1_xx_2',16,25))+abs(sumAll(cr,uid,'477','477','n-1') )",
'RN_B1_27_1':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_B1_27_2':"abs(sumAll(cr,uid,'0','0','n-1') )",
'RN_B1_28_1':"abs(sumAll(cr,uid,'1051','1051','n') )",
'RN_B1_28_2':"abs(sumAll(cr,uid,'1051','1051','n-1') )",
'RN_B1_29_1':"abs(sumAll(cr,uid,'1052','1052','n') )",
'RN_B1_29_2':"abs(sumAll(cr,uid,'1052','1052','n-1') )",
'RN_B1_30_1':"abs(sumAll(cr,uid,'1053','1053','n') )",
'RN_B1_30_2':"abs(sumAll(cr,uid,'1053','1053','n-1') )",
'RN_B1_31_1':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_B1_31_2':"abs(sumAll(cr,uid,'0','0','n-1') )",
'RN_B1_32_1':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_B1_32_2':"abs(sumAll(cr,uid,'0','0','n-1') )",
'RN_B1_33_1':"abs(sumCreditor(cr,uid,'512','514','n') )",
'RN_B1_33_2':"abs(sumCreditor(cr,uid,'512','514','n-1') )",
'RN_C1_1_1':"abs(sumAll(cr,uid,'707','707','n'))+abs(sumAll(cr,uid,'7097','7097','n') )",
'RN_C1_1_2':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_ZCL_58':"abs(sumOfVar(cr,uid,'RN_C1_1_xx',1,2) )",
'N_C1_1_4':"abs(sumAll(cr,uid,'707','707','n-1'))+abs(sumAll(cr,uid,'7097','7097','n-1'))+abs(sumAll(cr,uid,'0','0','n-1') )",
'RN_C1_2_1':"abs(sumAll(cr,uid,'700','703','n'))+abs(sumAll(cr,uid,'7090','7093','n') )",
'RN_C1_2_2':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_ZCL_59':"abs(sumOfVar(cr,uid,'RN_C1_2_xx',1,2) )",
'RN_C1_2_4':"abs(sumAll(cr,uid,'700','703','n-1'))+abs(sumAll(cr,uid,'7090','7093','n-1'))+abs(sumAll(cr,uid,'0','0','n-1') )",
'RN_C1_3_1':"abs(sumAll(cr,uid,'704','706','n'))+abs(sumAll(cr,uid,'708','708','n'))+abs(sumAll(cr,uid,'7095','7096','n'))+abs(sumAll(cr,uid,'7098','7099','n') )",
'RN_C1_3_2':"abs(sumAll(cr,uid,'0','0','n') )",
'RN_ZCL_60':"abs(sumOfVar(cr,uid,'RN_C1_3_xx',1,2) )",
'RN_C1_3_4':"abs(sumAll(cr,uid,'704','706','n-1'))+abs(sumAll(cr,uid,'708','708','n-1'))+abs(sumAll(cr,uid,'7095','7096','n-1'))+abs(sumAll(cr,uid,'7098','7099','n-1'))+abs(sumAll(cr,uid,'0','0','n-1') )",
'RN_ZCL_61':"abs(sumOfVar(cr,uid,'RN_C1_xx_1',1,3) )",
'RN_ZCL_62':"abs(sumOfVar(cr,uid,'RN_C1_xx_2',1,3) )",
'RN_ZCL_63':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',61,62) )",
'RN_ZCL_64':"abs(sumOfVar(cr,uid,'RN_C1_xx_4',1,3) )",
'RN_C2_1_1':"abs(sumAll(cr,uid,'71','71','n') )",
'RN_C2_1_2':"abs(sumAll(cr,uid,'71','71','n-1') )",
'RN_C2_2_1':"abs(sumAll(cr,uid,'72','72','n') )",
'RN_C2_2_2':"abs(sumAll(cr,uid,'72','72','n-1') )",
'RN_C2_3_1':"abs(sumAll(cr,uid,'74','74','n') )",
'RN_C2_3_2':"abs(sumAll(cr,uid,'74','74','n-1') )",
'RN_C2_4_1':"abs(sumAll(cr,uid,'780','785','n'))+abs(sumAll(cr,uid,'790','795','n') )",
'RN_C2_4_2':"abs(sumAll(cr,uid,'780','785','n-1'))+abs(sumAll(cr,uid,'790','795','n-1') )",
'RN_C2_5_1':"abs(sumAll(cr,uid,'73','73','n'))+abs(sumAll(cr,uid,'750','754','n'))+abs(sumAll(cr,uid,'756','759','n') )",
'RN_C2_5_2':"abs(sumAll(cr,uid,'73','73','n-1'))+abs(sumAll(cr,uid,'750','754','n-1'))+abs(sumAll(cr,uid,'756','759','n-1') )",
'RN_ZCL_65':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',63,63))+abs(sumOfVar(cr,uid,'RN_C2_xx_1',1,5) )",
'RN_ZCL_66':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',64,64))+abs(sumOfVar(cr,uid,'RN_C2_xx_2',1,5) )",
'RN_C3_1_1':"abs(sumAll(cr,uid,'607','608','n'))+abs(sumAll(cr,uid,'6097','6097','n') )",
'RN_C3_1_2':"abs(sumAll(cr,uid,'607','608','n-1'))+abs(sumAll(cr,uid,'6097','6097','n-1') )",
'RN_C3_2_1':"sumAll(cr,uid,'6037','6039','n')",
'RN_C3_2_2':"sumAll(cr,uid,'6037','6039','n-1')",
'RN_C3_3_1':"-sumAll(cr,uid,'600','602','n') + sumAll(cr,uid,'6090','6092','n')",
'RN_C3_3_2':"-sumAll(cr,uid,'600','602','n-1') + sumAll(cr,uid,'6090','6092','n-1')",
'RN_C3_4_1':"sumAll(cr,uid,'6030','6036','n')",
'RN_C3_4_2':"sumAll(cr,uid,'6030','6036','n-1')",
'RN_C3_5_1':"abs(sumAll(cr,uid,'604','606','n') + sumAll(cr,uid,'6093','6096','n') + sumAll(cr,uid,'6098','6099','n') + sumAll(cr,uid,'61','62','n') )",
'RN_C3_5_2':"abs(sumAll(cr,uid,'604','606','n-1') + sumAll(cr,uid,'6093','6096','n-1') + sumAll(cr,uid,'6098','6099','n-1') + sumAll(cr,uid,'61','62','n-1') )",
'RN_C3_6_1':"abs(sumAll(cr,uid,'63','63','n') )",
'RN_C3_6_2':"abs(sumAll(cr,uid,'63','63','n-1') )",
'RN_C3_7_1':"abs(sumAll(cr,uid,'640','644','n') )",
'RN_C3_7_2':"abs(sumAll(cr,uid,'640','644','n-1') )",
'RN_C3_8_1':"abs(sumAll(cr,uid,'645','647','n'))+abs(sumAll(cr,uid,'648','649','n') )",
'RN_C3_8_2':"abs(sumAll(cr,uid,'645','647','n-1'))+abs(sumAll(cr,uid,'648','649','n-1') )",
'RN_C3_9_1':"abs(sumAll(cr,uid,'6800','6814','n') )",
'RN_C3_9_2':"abs(sumAll(cr,uid,'6800','6814','n-1') )",
'RN_C3_10_1':"abs(sumAll(cr,uid,'6816','6816','n') )",
'RN_C3_10_2':"abs(sumAll(cr,uid,'6816','6816','n-1') )",
'RN_C3_11_1':"abs(sumAll(cr,uid,'6817','6859','n') )",
'RN_C3_11_2':"abs(sumAll(cr,uid,'6817','6859','n-1') )",
'RN_C3_12_1':"abs(sumAll(cr,uid,'6815','6615','n'))",
'RN_C3_12_2':"abs(sumAll(cr,uid,'6815','6615','n-1') )",
'RN_C3_13_1':"abs(sumAll(cr,uid,'650','654','n'))+abs(sumAll(cr,uid,'656','659','n') )",
'RN_C3_13_2':"abs(sumAll(cr,uid,'650','654','n-1'))+abs(sumAll(cr,uid,'656','659','n-1') )",
'RN_ZCL_67':"abs(sumOfVar(cr,uid,'RN_C3_xx_1',1,13) )",
'RN_ZCL_68':"abs(sumOfVar(cr,uid,'RN_C3_xx_2',1,13) )",
'RN_ZCL_69':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',63,63))+abs(sumOfVar(cr,uid,'RN_C2_xx_1',1,5))-abs(sumOfVar(cr,uid,'RN_C3_xx_1',1,13) )",
'RN_ZCL_70':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',64,64))+abs(sumOfVar(cr,uid,'RN_C2_xx_2',1,5))-abs(sumOfVar(cr,uid,'RN_C3_xx_2',1,13) )",
'RN_C4_1_1':"abs(sumAll(cr,uid,'755','755','n') )",
'RN_C4_1_2':"abs(sumAll(cr,uid,'755','755','n-1') )",
'RN_C4_2_1':"abs(sumAll(cr,uid,'655','655','n') )",
'RN_C4_2_2':"abs(sumAll(cr,uid,'655','655','n-1') )",
'RN_C4_3_1':"abs(sumAll(cr,uid,'761','761','n') )",
'RN_C4_3_2':"abs(sumAll(cr,uid,'761','761','n-1') )",
'RN_C4_4_1':"abs(sumAll(cr,uid,'762','762','n') )",
'RN_C4_4_2':"abs(sumAll(cr,uid,'762','762','n-1') )",
'RN_C4_5_1':"abs(sumAll(cr,uid,'763','765','n'))+abs(sumAll(cr,uid,'768','769','n') )",
'RN_C4_5_2':"abs(sumAll(cr,uid,'763','765','n-1'))+abs(sumAll(cr,uid,'768','769','n-1') )",
'RN_C4_6_1':"abs(sumAll(cr,uid,'786','786','n'))+abs(sumAll(cr,uid,'796','796','n') )",
'RN_C4_6_2':"abs(sumAll(cr,uid,'786','786','n-1'))+abs(sumAll(cr,uid,'796','796','n-1') )",
'RN_C4_7_1':"abs(sumAll(cr,uid,'766','766','n'))",
'RN_C4_7_2':"abs(sumAll(cr,uid,'766','766','n-1') )",
'RN_C4_8_1':"abs(sumAll(cr,uid,'767','767','n') )",
'RN_C4_8_2':"abs(sumAll(cr,uid,'767','767','n-1') )",
'RN_ZCL_71':"abs(sumOfVar(cr,uid,'RN_C4_xx_1',3,8) )",
'RN_ZCL_72':"abs(sumOfVar(cr,uid,'RN_C4_xx_2',3,8) )",
'RN_C5_1_1':"abs(sumAll(cr,uid,'686','686','n') )",
'RN_C5_1_2':"abs(sumAll(cr,uid,'686','686','n-1') )",
'RN_C5_2_1':"abs(sumAll(cr,uid,'660','665','n'))+abs(sumAll(cr,uid,'668','669','n') )",
'RN_C5_2_2':"abs(sumAll(cr,uid,'660','665','n-1'))+abs(sumAll(cr,uid,'668','669','n-1') )",
'RN_C5_3_1':"abs(sumAll(cr,uid,'666','666','n') )",
'RN_C5_3_2':"abs(sumAll(cr,uid,'666','666','n-1') )",
'RN_C5_4_1':"abs(sumAll(cr,uid,'667','667','n') )",
'RN_C5_4_2':"abs(sumAll(cr,uid,'667','667','n-1') )",
'RN_ZCL_73':"abs(sumOfVar(cr,uid,'RN_C5_xx_1',1,4) )",
'RN_ZCL_74':"abs(sumOfVar(cr,uid,'RN_C5_xx_2',1,4) )",
'RN_ZCL_75':"sumOfVar(cr,uid,'RN_C4_xx_1',3,8)-sumOfVar(cr,uid,'RN_C5_xx_1',1,4)",
'RN_ZCL_76':"sumOfVar(cr,uid,'RN_C4_xx_2',3,8)-sumOfVar(cr,uid,'RN_C5_xx_2',1,4)",
'RN_ZCL_77':"sumOfVar(cr,uid,'RN_ZCL_xx',65,65) - sumOfVar(cr,uid,'RN_ZCL_xx',67,67) + sumAll(cr,uid,'755','755','n') - sumAll(cr,uid,'655','655','n') + sumOfVar(cr,uid,'RN_ZCL_xx',71,71) - sumOfVar(cr,uid,'RN_ZCL_xx',73,73)",
'RN_ZCL_78':"sumOfVar(cr,uid,'RN_ZCL_xx',66,66) - sumOfVar(cr,uid,'RN_ZCL_xx',68,68) + sumAll(cr,uid,'755','755','n-1') - sumAll(cr,uid,'655','655','n-1') + sumOfVar(cr,uid,'RN_ZCL_xx',72,72) - sumOfVar(cr,uid,'RN_ZCL_xx',74,74)",
'RN_D1_1_1':"abs(sumAll(cr,uid,'770','774','n') )",
'RN_D1_1_2':"abs(sumAll(cr,uid,'770','774','n-1') )",
'RN_D1_2_1':"abs(sumAll(cr,uid,'775','779','n') )",
'RN_D1_2_2':"abs(sumAll(cr,uid,'775','779','n-1') )",
'RN_D1_3_1':"abs(sumAll(cr,uid,'787','789','n'))+abs(sumAll(cr,uid,'797','799','n') )",
'RN_D1_3_2':"abs(sumAll(cr,uid,'787','789','n-1'))+abs(sumAll(cr,uid,'797','799','n-1') )",
'RN_ZCL_79':"abs(sumOfVar(cr,uid,'RN_D1_xx_1',1,3) )",
'RN_ZCL_80':"abs(sumOfVar(cr,uid,'RN_D1_xx_2',1,3) )",
'RN_D1_4_1':"abs(sumAll(cr,uid,'670','674','n') )",
'RN_D1_4_2':"abs(sumAll(cr,uid,'670','674','n-1') )",
'RN_D1_5_1':"abs(sumAll(cr,uid,'675','679','n') )",
'RN_D1_5_2':"abs(sumAll(cr,uid,'675','679','n-1') )",
'RN_D1_6_1':"abs(sumAll(cr,uid,'687','689','n') )",
'RN_D1_6_2':"abs(sumAll(cr,uid,'687','689','n-1') )",
'RN_ZCL_81':"abs(sumOfVar(cr,uid,'RN_D1_xx_1',4,6) )",
'RN_ZCL_82':"abs(sumOfVar(cr,uid,'RN_D1_xx_2',4,6) )",
'RN_ZCL_83':"sumOfVar(cr,uid,'RN_D1_xx_1',1,3) - sumOfVar(cr,uid,'RN_D1_xx_1',4,6)",
'RN_ZCL_84':"sumOfVar(cr,uid,'RN_D1_xx_2',1,3) - sumOfVar(cr,uid,'RN_D1_xx_2',4,6)",
'RN_D1_7_1':"abs(sumAll(cr,uid,'690','694','n') )",
'RN_D1_7_2':"abs(sumAll(cr,uid,'690','694','n-1') )",
'RN_D1_8_1':"sumAll(cr,uid,'695','699','n') " ,
'RN_D1_8_2':"sumAll(cr,uid,'695','699','n-1')",
'RN_ZCL_85':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',65,65) + sumOfVar(cr,uid,'RN_C4_xx_1',1,1) + sumOfVar(cr,uid,'RN_ZCL_xx',71,71) + sumOfVar(cr,uid,'RN_ZCL_xx',79,79) )",
'RN_ZCL_86':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',66,66) + sumOfVar(cr,uid,'RN_C4_xx_1',1,1) + sumOfVar(cr,uid,'RN_ZCL_xx',72,72) + sumOfVar(cr,uid,'RN_ZCL_xx',80,80) )",
'RN_ZCL_87':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',67,67) + sumOfVar(cr,uid,'RN_C4_xx_1',2,2) + sumOfVar(cr,uid,'RN_ZCL_xx',73,73) + sumOfVar(cr,uid,'RN_ZCL_xx',81,81) + sumOfVar(cr,uid,'RN_D1_xx_1',7,7) + sumOfVar(cr,uid,'RN_D1_xx_1',8,8) )",
'RN_ZCL_88':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',68,68) + sumOfVar(cr,uid,'RN_C4_xx_2',2,2) + sumOfVar(cr,uid,'RN_ZCL_xx',74,74) + sumOfVar(cr,uid,'RN_ZCL_xx',82,82) + sumOfVar(cr,uid,'RN_D1_xx_2',7,7) + sumOfVar(cr,uid,'RN_D1_xx_2',8,8) )",
'RN_ZCL_89':"sumOfVar(cr,uid,'RN_ZCL_xx',85,85) - sumOfVar(cr,uid,'RN_ZCL_xx',87,87)",
'RN_ZCL_90':"sumOfVar(cr,uid,'RN_ZCL_xx',86,86) - sumOfVar(cr,uid,'RN_ZCL_xx',88,88)",
}
key=val_dict.keys()
key.sort()
for k in key:
varname = k
vardef = val_dict[k]
val = eval(val_dict[varname])
mytable[varname] = float(val)
for i in mytable:
mytable[i] = int(mytable[i])
mytable['DATE_CLOT_1']=start_date_year_n[3]
mytable['DATE_CLOT_2']=start_date_year_n[2]
mytable['DATE_CLOT_3']=start_date_year_n[1]
mytable['DATE_CLOT_4']=start_date_year_n[0]
mytable['DATE_CLOT_5']=start_date_year_n[6]
mytable['DATE_CLOT_6']=start_date_year_n[5]
mytable['DATE_CLOT_7']=start_date_year_n[9]
mytable['DATE_CLOT_8']=start_date_year_n[8]
mytable['IDENT_DEST_1']=company_name
ad = tools.config['addons_path']
fpath=ad+"/l10n_fr/wizard/fpdftemp.fdf"
outfile=ad+"/l10n_fr/wizard/2050x.pdf"
fpdftemp = open(fpath,"w")
write_fields(fpdftemp,mytable)
fpdftemp.close()
import threading
def pr_report(self):
os.system('evince output.pdf')
os.system('pdftk %s fill_form %s output output.pdf flatten'% (outfile,fpath))
report_th = threading.Thread(target=pr_report, args=('a'))
report_th.start()
# os.system('evince output.pdf')
return {}
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
if user.company_id:
company_id = user.company_id.id
else:
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
data['form']['company_id'] = company_id
return data['form']
class wizard_report(wizard.interface):
states = {
'init': {
'actions': [_get_defaults],
'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel'),('pdf','Print Balance Sheet')]},
},
'pdf': {
'actions': [],
'result': {'type':'action', 'action': _test, 'state':'end'},
},
}
wizard_report('account.chart.report')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/mrp/mrp.py
View File

@ -447,6 +447,14 @@ class mrp_production(osv.osv):
raise osv.except_osv(_('Invalid action !'), _('Cannot delete Production Order(s) which are in %s State!' % s['state']))
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
def copy(self, cr, uid, id, default=None,context={}):
if not default:
default = {}
default.update({
'name': self.pool.get('ir.sequence').get(cr, uid, 'mrp.production'),
})
return super(mrp_production, self).copy(cr, uid, id, default, context)
def location_id_change(self, cr, uid, ids, src, dest, context={}):
if dest:
return {}

35
addons/mrp/schedulers.py
View File

@ -1,7 +1,7 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
@ -205,22 +205,23 @@ class mrp_procurement(osv.osv):
continue
if qty<=0:
continue
proc_id = procurement_obj.create(cr, uid, {
'name': 'OP:'+str(op.id),
'date_planned': newdate.strftime('%Y-%m-%d'),
'product_id': op.product_id.id,
'product_qty': qty,
'product_uom': op.product_uom.id,
'location_id': op.warehouse_id.lot_input_id.id,
'procure_method': 'make_to_order',
'origin': op.name
})
wf_service.trg_validate(uid, 'mrp.procurement', proc_id,
'button_confirm', cr)
wf_service.trg_validate(uid, 'mrp.procurement', proc_id,
'button_check', cr)
orderpoint_obj.write(cr, uid, [op.id],
{'procurement_id': proc_id})
if op.product_id.type not in ('consu'):
proc_id = procurement_obj.create(cr, uid, {
'name': 'OP:'+str(op.id),
'date_planned': newdate.strftime('%Y-%m-%d'),
'product_id': op.product_id.id,
'product_qty': qty,
'product_uom': op.product_uom.id,
'location_id': op.warehouse_id.lot_input_id.id,
'procure_method': 'make_to_order',
'origin': op.name
})
wf_service.trg_validate(uid, 'mrp.procurement', proc_id,
'button_confirm', cr)
wf_service.trg_validate(uid, 'mrp.procurement', proc_id,
'button_check', cr)
orderpoint_obj.write(cr, uid, [op.id],
{'procurement_id': proc_id})
offset += len(ids)
if use_new_cursor:
cr.commit()

14
addons/purchase/report/order.rml
View File

@ -267,22 +267,22 @@
<para style="terp_default_9">[[ line.name ]]</para>
</td>
<td>
<para style="terp_default_9">[[ formatLang(', '.join(map(lambda x: x.name, line.taxes_id)) or 0.00) ]]</para>
<para style="terp_default_9">[[ ', '.join(map(lambda x: x.name, line.taxes_id)) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ formatLang( line.date_planned, date=True) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.product_qty or 0.00) ]] </para>
<para style="terp_default_Right_9">[[ formatLang(line.product_qty ) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ line.product_uom.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.price_unit or 0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.price_unit ) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.price_subtotal or 0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.price_subtotal ) ]]</para>
</td>
</tr>
<tr>
@ -333,7 +333,7 @@
<para style="terp_default_9">Net Total :</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed or 0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed ) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.pricelist_id.currency_id.name ]]</para>
@ -349,7 +349,7 @@
<para style="terp_default_9">Taxes :</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax or 0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.pricelist_id.currency_id.name ]]</para>
@ -365,7 +365,7 @@
<para style="terp_default_Bold_9">Total :</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(o.amount_total or 0.00) ]]</para>
<para style="terp_default_Bold_9_Right">[[ formatLang(o.amount_total ) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.pricelist_id.currency_id.name ]]</para>

7
addons/purchase/report/request_quotation.rml
View File

@ -33,7 +33,6 @@
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="0.0" leftIndent="11.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
@ -64,7 +63,7 @@
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8_italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Space bet user and signature" fontName="Helvetica" fontSize="4.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
@ -137,7 +136,7 @@
<para style="terp_default_Centre_9">[[ formatLang(order_line.date_planned, date = True) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ order_line.product_qty or formatLang(0.00)]]</para>
<para style="terp_default_Right_9">[[ formatLang(order_line.product_qty )]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ (order_line.product_uom and order_line.product_uom.name) or '' ]]</para>
@ -145,7 +144,7 @@
</tr>
<tr>
<td>
<para style="P1">[[ format(order_line.notes or removeParentNode('tr')) ]]</para>
<para style="terp_default_8_italic">[[ format(order_line.notes or removeParentNode('tr')) ]]</para>
</td>
</tr>
</blockTable>

42
addons/sale/report/order.rml
View File

@ -91,13 +91,6 @@
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P3" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P4" rightIndent="0.0" leftIndent="11.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P5" rightIndent="0.0" leftIndent="-2.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P6" rightIndent="0.0" leftIndent="11.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P7" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
@ -129,8 +122,9 @@
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Preformatted Text" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
@ -250,27 +244,27 @@
<para style="terp_default_9">[[ line.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ ', '.join(map(lambda x: x.name, line.tax_id)) or formatLang(0.00) ]]</para>
<para style="terp_default_Centre_9">[[ ', '.join(map(lambda x: x.name, line.tax_id)) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ line.product_uos and line.product_uos_qty or line.product_uom_qty or formatLang(0.00) ]] </para>
<para style="terp_default_Right_9">[[ formatLang(line.product_uos and line.product_uos_qty or line.product_uom_qty) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ line.product_uos and line.product_uos.name or line.product_uom.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ line.price_unit or formatLang(0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.price_unit ) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ line.discount and str(line.discount) or formatLang(0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.discount) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ line.price_subtotal or formatLang(0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.price_subtotal ) ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P6">[[ format(line.notes or removeParentNode('tr')) ]]</para>
<para style="terp_default_Italic">[[ format(line.notes or removeParentNode('tr')) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">
@ -313,13 +307,13 @@
</para>
</td>
<td>
<para style="P5">Net Total :</para>
<para style="terp_default_9">Net Total :</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.amount_untaxed or formatLang(0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed ) ]]</para>
</td>
<td>
<para style="P1">[[ o.pricelist_id.currency_id.name ]]</para>
<para style="terp_default_Right_9">[[ o.pricelist_id.currency_id.name ]]</para>
</td>
</tr>
<tr>
@ -329,13 +323,13 @@
</para>
</td>
<td>
<para style="P4">Taxes :</para>
<para style="terp_default_9">Taxes :</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.amount_tax or formatLang(0.00) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax ) ]]</para>
</td>
<td>
<para style="P1">[[ o.pricelist_id.currency_id.name ]]</para>
<para style="terp_default_Right_9">[[ o.pricelist_id.currency_id.name ]]</para>
</td>
</tr>
<tr>
@ -345,13 +339,13 @@
</para>
</td>
<td>
<para style="P3">Total :</para>
<para style="terp_default_Bold_9">Total :</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ o.amount_total or formatLang(0.00) ]] </para>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total ) ]] </para>
</td>
<td>
<para style="P2">[[ o.pricelist_id.currency_id.name ]]</para>
<para style="terp_default_Right_9_Bold">[[ o.pricelist_id.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
@ -370,7 +364,7 @@
</td>
</tr>
</blockTable>
<para style="P7">
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>

33
addons/sale/wizard/make_invoice.py
View File

@ -1,7 +1,7 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
@ -54,17 +54,26 @@ def _makeInvoices(self, cr, uid, data, context):
for o in order_obj.browse(cr, uid, data['ids'], context):
for i in o.invoice_ids:
newinv.append(i.id)
return {
'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
'name': 'Invoices',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'context': "{'type':'out_refund'}",
'type': 'ir.actions.act_window'
}
return {}
pool = pooler.get_pool(cr.dbname)
mod_obj = pool.get('ir.model.data')
act_obj = pool.get('ir.actions.act_window')
xml_id='action_invoice_tree5'
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
result = act_obj.read(cr, uid, id)
result['domain'] ="[('id','in', ["+','.join(map(str,newinv))+"])]"
return result
#return {
# 'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
# 'name': 'Invoices',
# 'view_type': 'form',
# 'view_mode': 'tree,form',
# 'res_model': 'account.invoice',
# 'view_id': False,
# 'context': "{'type':'out_refund'}",
# 'type': 'ir.actions.act_window'
#}
#return {}
class make_invoice(wizard.interface):
states = {

18
addons/stock/wizard/wizard_invoice_onshipping.py
View File

@ -65,7 +65,12 @@ invoice_fields = {
def _get_type(obj, cr, uid, data, context):
picking_obj=pooler.get_pool(cr.dbname).get('stock.picking')
usage = 'customer'
pick = picking_obj.browse(cr, uid, data['id'], context)
pick = picking_obj.browse(cr, uid, data['id'], context)
if pick.invoice_state=='invoiced':
raise wizard.except_wizard('UserError','Invoice is already created')
if pick.invoice_state=='none':
raise wizard.except_wizard('UserError','Invoice can not create from Packing')
if pick.move_lines:
usage=pick.move_lines[0].location_id.usage
@ -96,10 +101,9 @@ def _create_invoice(obj, cr, uid, data, context):
journal_id=data['form']['journal_id'],group=data['form']['group'],
type=type, context= context)
invoice_ids = res.values()
invoice_ids = res.values()
if not invoice_ids:
return {}
raise wizard.except_wizard('Error','Invoice is not created')
if type == 'out_invoice':
xml_id = 'action_invoice_tree5'
@ -111,9 +115,9 @@ def _create_invoice(obj, cr, uid, data, context):
xml_id = 'action_invoice_tree12'
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
result = act_obj.read(cr, uid, id)
result['res_id'] = invoice_ids
id = mod_obj.read(cr, uid, result, ['res_id'])
result = act_obj.read(cr, uid, id['res_id'])
result['res_id'] = invoice_ids
return result