[MERGE]: Merged with trunk-addons.
bzr revid: uco@tinyerp.com-20101124050709-w2cc1ox2heixbszx bzr revid: uco@tinyerp.com-20101125074120-k0njj67uxv5934dw
This commit is contained in:
uco (OpenERP)
commit
eb04af83f3
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@ -310,7 +310,7 @@ class account_account(osv.osv):
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def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None):
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result = {}
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for rec in self.browse(cr, uid, ids, context=context):
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result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code)
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result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
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return result
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def _get_child_ids(self, cr, uid, ids, field_name, arg, context=None):
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@ -1292,7 +1292,7 @@ class account_move(osv.osv):
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return result
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def _compute_balance(self, cr, uid, id, context=None):
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move = self.browse(cr, uid, [id], context=context)[0]
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move = self.browse(cr, uid, id, context=context)
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amount = 0
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for line in move.line_id:
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amount+= (line.debit - line.credit)
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@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
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@param arg: User defined arguments
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@return: Dictionary of values.
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"""
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res ={}
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res = {}
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for statement in self.browse(cr, uid, ids, context=context):
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amount_total = 0.0
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for line in statement.ending_details_ids:
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@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
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@param arg: User defined arguments
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@return: Dictionary of values.
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"""
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res2={}
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res2 = {}
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for statement in self.browse(cr, uid, ids, context=context):
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encoding_total=0.0
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for line in statement.line_ids:
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@ -3,12 +3,12 @@
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<data>
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<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
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<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
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<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
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<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
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<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
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<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
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<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
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<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
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<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journals" header="False"/>
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<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
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<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
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<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
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<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
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<report
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auto="False"
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@ -1,7 +1,7 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- This file must be loaded _after_ account_demo.xml ! -->
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<!-- This file must be loaded _after_ account_demo.xml ! -->
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<record id="test_invoice_1" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<field name="company_id" ref="base.main_company"/>
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@ -19,8 +19,8 @@
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<field name="base">5.00</field>
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<field name="amount">100.00</field>
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<field name="account_id" ref="account.ova"/>
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<field name="invoice_id" ref="test_invoice_1"/>
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</record>
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<field name="invoice_id" ref="test_invoice_1"/>
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</record>
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<record id="test_invoice_1_line_1" model="account.invoice.line">
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<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
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<field name="invoice_id" ref="test_invoice_1"/>
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@ -34,19 +34,19 @@
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<field name="price_unit">800</field>
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<field name="quantity">2</field>
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<field name="account_id" ref="account.a_sale"/>
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</record>
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</record>
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<assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
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<test expr="currency_id.code">EUR</test>
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<test expr="currency_id.symbol">€</test>
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</assert>
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<assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
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<test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
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<test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
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</assert>
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<workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
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<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
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<test expr="state">open</test>
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</assert>
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@ -62,7 +62,7 @@
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<!-- context = --> <value eval="{}"/>
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<!-- name = --> <value eval="str('Payment from ASUStek')"/>
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</function>
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<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
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<test expr="state">paid</test>
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</assert>
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@ -49,7 +49,7 @@
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</child1>
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<child2>
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<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
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<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
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<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
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<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
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</child2>
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</hpaned>
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-11-18 16:11+0000\n"
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"PO-Revision-Date: 2010-11-22 07:40+0000\n"
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"PO-Revision-Date: 2010-11-23 08:48+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
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"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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File diff suppressed because it is too large
Load Diff
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@ -14,7 +14,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
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"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -7,20 +7,20 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-11-18 16:11+0000\n"
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"PO-Revision-Date: 2010-11-20 07:27+0000\n"
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"PO-Revision-Date: 2010-11-24 07:03+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
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"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "You can not delete posted movement: \"%s\"!"
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msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !"
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msgstr "You can not delete posted movement : \" %s \" !"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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@ -133,7 +133,7 @@ msgstr "Exercices fiscaux"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr ""
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msgstr "Système de paiement"
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#. module: account
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#: view:account.journal:0
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@ -145,8 +145,6 @@ msgstr "Autre configuration"
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#, python-format
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msgid "No journal for ending writing has been defined for the fiscal year"
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msgstr ""
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"Aucun journal pour l'écriture finale n'a été défini pour cette exercice "
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"fiscal"
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#. module: account
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#: code:addons/account/account.py:0
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@ -155,6 +153,8 @@ msgid ""
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"You cannot remove/deactivate an account which is set as a property to any "
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"Partner."
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msgstr ""
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"Vous ne pouvez pas supprimer / désactiver un compte tant qu'il est utilisé "
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"comme propriété d'un partenaire ."
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#. module: account
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#: view:account.move.reconcile:0
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@ -266,7 +266,7 @@ msgstr "Référence"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid "Choose Fiscal Year "
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msgstr ""
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msgstr "Choisir une année fiscale "
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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@ -296,6 +296,9 @@ msgid ""
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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"Donne le type du journal analytique . Quand des écritures analytiques "
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"doivent être crées pour un document ( une facture par exemple ) , OpenERP va "
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"rechercher un journal correspondant du même type ."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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@ -311,7 +314,7 @@ msgstr "fournisseur"
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#. module: account
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#: model:account.journal,name:account.refund_expenses_journal
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msgid "Expenses Credit Notes Journal - (test)"
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msgstr ""
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msgstr "Journal des avoir de frais - ( test )"
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#. module: account
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#: model:ir.model,name:account.model_account_tax
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@ -325,6 +328,8 @@ msgid ""
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"No period defined for this date: %s !\n"
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"Please create a fiscal year."
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msgstr ""
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"Pas de période définie pour cette date : %s !\n"
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"Veuillez créer un exercice comptable ."
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-11-18 16:11+0000\n"
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"PO-Revision-Date: 2010-11-22 07:14+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"PO-Revision-Date: 2010-11-24 18:52+0000\n"
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"Last-Translator: lollo_Ge <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
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"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -517,7 +517,7 @@ msgstr ""
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#: help:account.report.general.ledger,chart_account_id:0
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#: help:account.vat.declaration,chart_account_id:0
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msgid "Select Charts of Accounts"
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msgstr ""
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msgstr "Seleziona il Piano dei Conti"
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#. module: account
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#: view:product.product:0
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|
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
|
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"POT-Creation-Date: 2010-11-18 16:11+0000\n"
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"PO-Revision-Date: 2010-11-22 08:41+0000\n"
|
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"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
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"PO-Revision-Date: 2010-11-23 08:31+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
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"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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|
|
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|||
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@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
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"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:09+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 07:48+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
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||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -433,7 +433,7 @@ msgstr "Dodatnie"
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#. module: account
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#: view:account.move.line.unreconcile.select:0
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msgid "Open For Unreconciliation"
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msgstr ""
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msgstr "Otwórz do kasowania uzgodnień"
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#. module: account
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#: field:account.fiscal.position.template,chart_template_id:0
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@ -506,7 +506,7 @@ msgstr "Dziennik"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
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msgid "Confirm the selected invoices"
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msgstr ""
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msgstr "Potwierdź wybrane faktury"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
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|
@ -530,7 +530,7 @@ msgstr ""
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|||
#: help:account.report.general.ledger,chart_account_id:0
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#: help:account.vat.declaration,chart_account_id:0
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msgid "Select Charts of Accounts"
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msgstr ""
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msgstr "Wybierz plan kont"
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#. module: account
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#: view:product.product:0
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@ -540,7 +540,7 @@ msgstr "Podatki w zakupach"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
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msgid "Invoice Refund"
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msgstr ""
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msgstr "Korekta"
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#. module: account
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#: report:account.overdue:0
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|
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@ -579,7 +579,7 @@ msgstr "Zamknij rok podatkowy"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "The accountant confirms the statement."
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msgstr ""
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msgstr "Księgowy potwierdza wyciąg."
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#. module: account
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#: selection:account.balance.report,display_account:0
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@ -595,7 +595,7 @@ msgstr "Wszystko"
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#. module: account
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#: field:account.invoice.report,address_invoice_id:0
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msgid "Invoice Address Name"
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msgstr ""
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msgstr "Nazwa adresu faktury"
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#. module: account
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#: selection:account.installer,period:0
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@ -614,7 +614,7 @@ msgstr ""
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#. module: account
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#: view:analytic.entries.report:0
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||||
msgid " 30 Days "
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||||
msgstr ""
|
||||
msgstr " 30 Dni "
|
||||
|
||||
#. module: account
|
||||
#: field:ir.sequence,fiscal_ids:0
|
||||
|
|
@ -667,13 +667,13 @@ msgstr "Okres zapisów otwarcia"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_journal_period
|
||||
msgid "Journal Period"
|
||||
msgstr ""
|
||||
msgstr "Okres dziennika"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
|
|
@ -684,7 +684,7 @@ msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||||
msgid "General Ledger Report"
|
||||
msgstr ""
|
||||
msgstr "Raport księgi głównej"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -699,7 +699,7 @@ msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
|
|||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
msgstr "Czek"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||||
|
|
@ -728,13 +728,13 @@ msgstr "Plany kont"
|
|||
#: model:ir.model,name:account.model_project_account_analytic_line
|
||||
#, python-format
|
||||
msgid "Analytic Entries by line"
|
||||
msgstr ""
|
||||
msgstr "Zapisy analityczne wg pozycji"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_change_currency.py:0
|
||||
#, python-format
|
||||
msgid "You can only change currency for Draft Invoice !"
|
||||
msgstr ""
|
||||
msgstr "Możesz zmienić walutę tylko w projektach faktur"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.journal:0
|
||||
|
|
@ -781,12 +781,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||||
msgid "Automatic Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Automatyczne uzgodnienie"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid "Due date Computation"
|
||||
msgstr ""
|
||||
msgstr "Obliczenie daty płatności"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -800,7 +800,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "Wrzesień"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -812,6 +812,8 @@ msgstr "dni"
|
|||
msgid ""
|
||||
"If checked, the new chart of accounts will not contain this by default."
|
||||
msgstr ""
|
||||
"Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości "
|
||||
"domyślnej."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
|
|
@ -850,7 +852,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,delay_to_pay:0
|
||||
msgid "Avg. Delay To Pay"
|
||||
msgstr ""
|
||||
msgstr "Śred. czas do zapłaty"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||||
|
|
@ -884,7 +886,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total_tax:0
|
||||
msgid "Total With Tax"
|
||||
msgstr ""
|
||||
msgstr "Suma z podatkiem"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -892,7 +894,7 @@ msgstr ""
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Aprobuj"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -914,17 +916,17 @@ msgstr "Konsolidacja"
|
|||
#: view:account.invoice.report:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Rozszerzone filtry..."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Sale Refund"
|
||||
msgstr ""
|
||||
msgstr "Korekta sprzedaży"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||||
msgid "Bank statement"
|
||||
msgstr ""
|
||||
msgstr "Wyciąg bankowy"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,move_id:0
|
||||
|
|
@ -942,7 +944,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
msgstr "Zakupy"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model,lines_id:0
|
||||
|
|
@ -987,13 +989,13 @@ msgstr "Saldo partnera"
|
|||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,acc_name:0
|
||||
msgid "Account Name."
|
||||
msgstr ""
|
||||
msgstr "Nazwa konta."
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_reserve_and_surplus_account:0
|
||||
#: field:res.company,property_reserve_and_surplus_account:0
|
||||
msgid "Reserve and Profit/Loss Account"
|
||||
msgstr ""
|
||||
msgstr "Konto rezerwy i zysków/strat"
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
|
|
@ -1015,12 +1017,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
msgstr ""
|
||||
msgstr "Faktury dla klienta do aprobowania"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,fy_id:0
|
||||
msgid "Select a Fiscal year to close"
|
||||
msgstr ""
|
||||
msgstr "Wybierz rok podatkowy do zamknięcia"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
|
@ -1049,7 +1051,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Profit & Loss (Expense Accounts)"
|
||||
msgstr ""
|
||||
msgstr "Zyski i straty (konta wydatków)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
|
|
@ -1063,12 +1065,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Menedżer"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
msgid "Generate Entries before:"
|
||||
msgstr ""
|
||||
msgstr "Generuj zapisy przed:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
|
|
@ -1083,7 +1085,7 @@ msgstr "Początek okresu"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
msgid "Confirm statement"
|
||||
msgstr ""
|
||||
msgstr "Potwierdż wyciąg"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||||
|
|
@ -1099,7 +1101,7 @@ msgstr "Centralizacja Ma"
|
|||
#. module: account
|
||||
#: view:account.invoice.cancel:0
|
||||
msgid "Cancel Invoices"
|
||||
msgstr ""
|
||||
msgstr "Anuluj faktury"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
|
@ -1197,12 +1199,12 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
||||
msgid "Entries Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analiza zapisów"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,level:0
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
msgstr "Poziom"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -1222,7 +1224,7 @@ msgstr "Podatki"
|
|||
#: code:addons/account/wizard/account_report_common.py:0
|
||||
#, python-format
|
||||
msgid "Select a starting and an ending period"
|
||||
msgstr ""
|
||||
msgstr "Wybierz okres początkowy i końcowy"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_account_template
|
||||
|
|
@ -1251,12 +1253,12 @@ msgstr "Płatności przeterminowane"
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
msgid "Initial Balance"
|
||||
msgstr ""
|
||||
msgstr "Bilans początkowy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
msgstr "Przywróć do projektu"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
|
|
@ -1277,7 +1279,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Partnerzy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -1303,7 +1305,7 @@ msgstr "Konto należności"
|
|||
#: field:account.installer.modules,config_logo:0
|
||||
#: field:wizard.multi.charts.accounts,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
msgstr "Obraz"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -1324,7 +1326,7 @@ msgstr "Z saldem różnym od zera"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Search Taxes"
|
||||
msgstr ""
|
||||
msgstr "Wyszukaj podatki"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||||
|
|
@ -1359,7 +1361,7 @@ msgstr "# cyfr"
|
|||
#. module: account
|
||||
#: field:account.journal,entry_posted:0
|
||||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
msgstr "Pomiń stan \"prjekt\" przy ręcznych zapisach"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 09:12+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 08:47+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:26+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -156,7 +156,7 @@ msgstr "Referens"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Choose Fiscal Year "
|
||||
msgstr ""
|
||||
msgstr "Välj räkenskapsår "
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -172,7 +172,7 @@ msgstr "Alla objektposter"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
msgstr "Faktura skapad inom 15 dagar"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
|
|
@ -196,7 +196,7 @@ msgstr "Momsmallar"
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "supplier"
|
||||
msgstr ""
|
||||
msgstr "leverantör"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.refund_expenses_journal
|
||||
|
|
@ -263,7 +263,7 @@ msgstr "You can not add/modify entries in a closed journal."
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Calculated Balance"
|
||||
msgstr ""
|
||||
msgstr "Balansräkning"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
|
|
@ -275,12 +275,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscalyear"
|
||||
msgstr ""
|
||||
msgstr "Stäng räkenskapsår"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,allow_write_off:0
|
||||
msgid "Allow write off"
|
||||
msgstr ""
|
||||
msgstr "Tillåt avskrivningar"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -349,7 +349,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Juni"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -378,7 +378,7 @@ msgstr "Skapad datum"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Purchase Refund"
|
||||
msgstr ""
|
||||
msgstr "Återbetala inköp"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -410,7 +410,7 @@ msgstr "Standard debetkonto"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Credit"
|
||||
msgstr "Total Kredit"
|
||||
msgstr "Total kredit"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
|
|
@ -517,7 +517,7 @@ msgstr ""
|
|||
#: help:account.report.general.ledger,chart_account_id:0
|
||||
#: help:account.vat.declaration,chart_account_id:0
|
||||
msgid "Select Charts of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Välj kontoplan"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -527,7 +527,7 @@ msgstr "Ingående moms"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_refund
|
||||
msgid "Invoice Refund"
|
||||
msgstr ""
|
||||
msgstr "Återbetala faktura"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -587,7 +587,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
msgid "3 Monthly"
|
||||
msgstr ""
|
||||
msgstr "3 månader"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
|
@ -773,7 +773,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid "Due date Computation"
|
||||
msgstr ""
|
||||
msgstr "Beräkna förfallodatum"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -787,7 +787,7 @@ msgstr "J.C./Move name"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "September"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -871,7 +871,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total_tax:0
|
||||
msgid "Total With Tax"
|
||||
msgstr ""
|
||||
msgstr "Total med moms"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -879,14 +879,14 @@ msgstr ""
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Godkänn"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.move:0
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Total summa"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -929,7 +929,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
msgstr "Inköp"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model,lines_id:0
|
||||
|
|
@ -974,7 +974,7 @@ msgstr "Företagsbalans"
|
|||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,acc_name:0
|
||||
msgid "Account Name."
|
||||
msgstr ""
|
||||
msgstr "Kontonamn"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_reserve_and_surplus_account:0
|
||||
|
|
@ -1002,12 +1002,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
msgstr ""
|
||||
msgstr "Kundfaktura att godkänna"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,fy_id:0
|
||||
msgid "Select a Fiscal year to close"
|
||||
msgstr ""
|
||||
msgstr "Välj räkenskapsår att stänga"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
|
@ -1031,12 +1031,12 @@ msgstr "Tvistig"
|
|||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||||
msgid "Cash Registers"
|
||||
msgstr ""
|
||||
msgstr "kassaapparat"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Profit & Loss (Expense Accounts)"
|
||||
msgstr ""
|
||||
msgstr "Vinst och Förlust"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
|
|
@ -1050,7 +1050,7 @@ msgstr "-"
|
|||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Chef"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
|
|
@ -1060,7 +1060,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account
|
||||
#: field:account.period,date_start:0
|
||||
|
|
@ -1086,7 +1086,7 @@ msgstr "Credit Centralisation"
|
|||
#. module: account
|
||||
#: view:account.invoice.cancel:0
|
||||
msgid "Cancel Invoices"
|
||||
msgstr ""
|
||||
msgstr "Avbryt faktura"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
|
@ -1243,7 +1243,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
msgstr "Återställ till utdrag"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
|
|
@ -1264,7 +1264,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -1290,7 +1290,7 @@ msgstr "Account Receivable"
|
|||
#: field:account.installer.modules,config_logo:0
|
||||
#: field:wizard.multi.charts.accounts,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
msgstr "Bild"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -1357,7 +1357,7 @@ msgstr "Entry encoding"
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
msgid "Total Without Tax"
|
||||
msgstr ""
|
||||
msgstr "Summa exkl moms"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -1541,7 +1541,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Ansvarig"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -1563,7 +1563,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Fakturering"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
|
|
@ -1584,7 +1584,7 @@ msgstr "Year Sum"
|
|||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
|
||||
msgid "Print Voucher"
|
||||
msgstr ""
|
||||
msgstr "Skriv ut kvitto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.change.currency:0
|
||||
|
|
@ -1733,7 +1733,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Inställningar för räkenskapsår"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
|
|
@ -1754,17 +1754,17 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Tax Declaration: Invoices"
|
||||
msgstr ""
|
||||
msgstr "Momsdeklaration: Faktura"
|
||||
|
||||
#. module: account
|
||||
#: field:account.cashbox.line,subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
msgstr "Delsumma"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Treasury Analysis"
|
||||
msgstr ""
|
||||
msgstr "Likviditetsanalys"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -1792,7 +1792,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Produktkategori"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
|
|
@ -1873,13 +1873,13 @@ msgstr "Receivable Accounts"
|
|||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
msgstr "Avbruten"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
msgstr "Belopp ex. moms"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement,name:0
|
||||
|
|
@ -1932,7 +1932,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:process.node,name:account.process_node_importinvoice0
|
||||
msgid "Import from invoice"
|
||||
msgstr ""
|
||||
msgstr "Importera från faktura"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -1941,7 +1941,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
msgstr "Januari"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -2079,7 +2079,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Produktmall"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -2253,7 +2253,7 @@ msgstr ""
|
|||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,day:0
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
msgstr "Dag"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||||
|
|
@ -2342,7 +2342,7 @@ msgstr "Objekt"
|
|||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||||
#: model:ir.ui.menu,name:account.menu_analytic
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Konton"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
|
|
@ -2354,7 +2354,7 @@ msgstr "Configuration Error!"
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_average:0
|
||||
msgid "Average Price"
|
||||
msgstr ""
|
||||
msgstr "Snittpris"
|
||||
|
||||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
|
|
@ -2406,7 +2406,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||||
|
|
@ -2442,7 +2442,7 @@ msgstr "Sant"
|
|||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Dates"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -2512,7 +2512,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
msgstr "Avbrutna fakturor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -2534,7 +2534,7 @@ msgstr "Momskoder"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
msgstr "Kunder"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2550,7 +2550,7 @@ msgstr "Period till"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
msgstr "Augusti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
|
|
@ -2568,7 +2568,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
msgid "Number:"
|
||||
msgstr ""
|
||||
msgstr "Nummer:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.print.journal,sort_selection:0
|
||||
|
|
@ -2582,7 +2582,7 @@ msgstr "Reference Number"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Oktober"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,quantity:0
|
||||
|
|
@ -2594,7 +2594,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid "Line 2:"
|
||||
msgstr ""
|
||||
msgstr "Rad 2:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,required:0
|
||||
|
|
@ -2621,7 +2621,7 @@ msgstr "Baskodsbelopp"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
msgstr "Visa"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||
|
|
@ -2644,7 +2644,7 @@ msgstr "Finansiell bokföring"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_pl_report
|
||||
msgid "Profit And Loss"
|
||||
msgstr ""
|
||||
msgstr "Vinst och förlust"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -2765,17 +2765,17 @@ msgstr "Rad namn"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
msgid "Search Fiscalyear"
|
||||
msgstr ""
|
||||
msgstr "Sök räkenskapsår"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,applicable_type:0
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
msgstr "Alltid"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Total Quantity"
|
||||
msgstr ""
|
||||
msgstr "Totalt antal"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||||
|
|
@ -3033,7 +3033,7 @@ msgstr "Inte utskrivbar i faktura"
|
|||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,chart_tax_id:0
|
||||
msgid "Chart of Tax"
|
||||
msgstr ""
|
||||
msgstr "Skattetabell"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -3071,7 +3071,7 @@ msgstr "Cannot delete invoice(s) that are already opened or paid !"
|
|||
#. module: account
|
||||
#: report:account.account.balance.landscape:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Totalt:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 06:46+0000\n"
|
||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 08:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -1236,7 +1236,7 @@ class account_invoice(osv.osv):
|
|||
if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
|
||||
self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
|
||||
else:
|
||||
code = invoice.currency_id.code
|
||||
code = invoice.currency_id.symbol
|
||||
# TODO: use currency's formatting function
|
||||
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
|
||||
(name, pay_amount, code, invoice.amount_total, code, total, code)
|
||||
|
|
|
|||
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Aged Trial Balance.pdf">
|
||||
<template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -100,9 +100,7 @@
|
|||
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
|
||||
<tr>
|
||||
<td><para style="terp_header"><font color="white"> </font></para>
|
||||
|
|
@ -111,7 +109,7 @@
|
|||
<td><para style="terp_header"><font color="white"> </font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8">
|
||||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Account</para>
|
||||
|
|
@ -162,7 +160,7 @@
|
|||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
|
||||
<blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partners</para>
|
||||
|
|
|
|||
|
|
@ -1,9 +1,8 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Balance Sheet.pdf">
|
||||
<template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
|
||||
<template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
|
||||
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -114,7 +113,7 @@
|
|||
<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"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
|
@ -125,34 +124,13 @@
|
|||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Heading">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Balance Sheet</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<para style="terp_header_Centre">Balance Sheet</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
|
||||
<blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
|
||||
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
|
|
@ -164,7 +142,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
|
|
@ -174,7 +152,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
|
|
@ -195,7 +173,7 @@
|
|||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
|
|
@ -237,7 +215,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
|
|
@ -253,9 +231,6 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
|
|||
|
|
@ -159,6 +159,7 @@
|
|||
<blockTableStyle id="Table_Journal_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -199,9 +200,7 @@
|
|||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="180.0,180.0,179.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
|
|||
|
|
@ -90,15 +90,13 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
})
|
||||
self.context = context
|
||||
|
||||
def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
|
||||
maxlen = maxlen - len(ellipsis)
|
||||
if maxlen <= 0:
|
||||
maxlen = 1
|
||||
new_str = orig_str[:maxlen]
|
||||
return new_str
|
||||
def _ellipsis(self, char, size=100, truncation_str='...'):
|
||||
if len(char) <= size:
|
||||
return char
|
||||
return char[:size-len(truncation_str)] + truncation_str
|
||||
|
||||
def _strip_name(self, name, maxlen=50):
|
||||
return self._ellipsis(name, maxlen, ' ...')
|
||||
return self._ellipsis(name, maxlen)
|
||||
|
||||
def _sum_currency_amount_account(self, account):
|
||||
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
|
||||
|
|
@ -317,4 +315,4 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
|
||||
report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -3,9 +3,6 @@
|
|||
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -93,7 +90,6 @@
|
|||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
|
||||
|
|
@ -135,7 +131,6 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
|
|
@ -179,24 +174,24 @@
|
|||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="P3b">Ref</para></td>
|
||||
<td><para style="P3b">Move</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="P3b">Ref</para></td>
|
||||
<td><para style="P3b">Move</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
|
|
@ -265,12 +260,12 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="P3b">Ref</para></td>
|
||||
<td><para style="P3b">Move</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
|
|
@ -279,10 +274,10 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5">
|
||||
<blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
|
|
@ -313,14 +308,12 @@
|
|||
</blockTable>
|
||||
</section>
|
||||
|
||||
|
||||
|
||||
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="P3b">Ref</para></td>
|
||||
<td><para style="P3b">Move</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
|
|
@ -330,10 +323,10 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5">
|
||||
<blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
|
|
|
|||
|
|
@ -1,399 +1,633 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="General Ledger.pdf">
|
||||
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
|
||||
<template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="tbl_header">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
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<story>
|
||||
<pto>
|
||||
<pto_header>
|
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|
||||
<tr>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P2">JNRL</para></td>
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
<td><para style="P4">Balance</para></td>
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||||
</tr>
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</pto_header>
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<blockTable colWidths="539.0" style="Table_Company_Name">
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|
||||
<pto>
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||||
<pto_header>
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||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
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||||
<td>
|
||||
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||||
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|
||||
<td>
|
||||
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|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
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|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
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||||
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||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
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||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
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||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">General Ledger </para>
|
||||
<para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journals</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Display Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Entries Sorted By</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Target Moves</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
|
||||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P2">JNRL</para></td>
|
||||
<td><para style="P2">Partner</para></td>
|
||||
<td><para style="P2">Ref</para></td>
|
||||
<td><para style="P2">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P3_center">Counterpart</para></td>
|
||||
<td><para style="P4">Debit</para></td>
|
||||
<td><para style="P4">Credit</para></td>
|
||||
<td><para style="P4">Balance</para></td>
|
||||
<td><para style="P4">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Period</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="404.0,335.0,79,73.5,72.5,79.00" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
</section>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P2">JNRL</para></td>
|
||||
<td><para style="P2">Partner</para></td>
|
||||
<td><para style="P2">Ref</para></td>
|
||||
<td><para style="P2">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P3_center">Counterpart</para></td>
|
||||
<td><para style="P4">Debit</para></td>
|
||||
<td><para style="P4">Credit</para></td>
|
||||
<td><para style="P4">Balance</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<section>
|
||||
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="405.0,399.0,80.0,80.0,80.0" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
|
||||
<para>[[ line or removeParentNode('tr')</para>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lname'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lname'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -183,9 +183,7 @@
|
|||
<images/>
|
||||
<story>
|
||||
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -193,11 +191,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<para style="P9">
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
|
||||
|
|
@ -246,13 +240,13 @@
|
|||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="40.0,65.0,50.0,62.0,152.0,60.0,60.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Move/Entry label</para></td>
|
||||
<td><para style="P10a">Move/Entry Label</para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
<td><para style="P10b">Balance</para></td>
|
||||
|
|
@ -280,14 +274,13 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
|
||||
|
||||
<blockTable colWidths="50.0,65.0,50.0,60.0,69.0,60.0,60.0,60.0,50.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Move/Entry label</para></td>
|
||||
<td><para style="P10a">Move/Entry Label</para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
<td><para style="P10b">Balance</para></td>
|
||||
|
|
@ -314,7 +307,6 @@
|
|||
<td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
|
|
|
|||
|
|
@ -177,7 +177,7 @@
|
|||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -186,7 +186,7 @@
|
|||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account</para>
|
||||
|
|
@ -205,7 +205,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -214,10 +214,10 @@
|
|||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account</para>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
|
|
@ -339,7 +339,7 @@
|
|||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -348,7 +348,7 @@
|
|||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account</para>
|
||||
|
|
@ -373,7 +373,7 @@
|
|||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -409,7 +409,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -441,7 +441,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -450,10 +450,10 @@
|
|||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account</para>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
|
|
@ -478,7 +478,7 @@
|
|||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -522,7 +522,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -534,7 +534,7 @@
|
|||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['a_code'] ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
|
|
|
|||
|
|
@ -309,7 +309,7 @@
|
|||
<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="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" 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"/>
|
||||
|
|
@ -333,7 +333,7 @@
|
|||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -342,7 +342,7 @@
|
|||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account</para>
|
||||
|
|
@ -361,7 +361,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -370,10 +370,10 @@
|
|||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account</para>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
|
|
@ -494,7 +494,7 @@
|
|||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -503,7 +503,7 @@
|
|||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account</para>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
|
||||
<blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -557,7 +557,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -596,10 +596,10 @@
|
|||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account</para>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
|
|
@ -621,8 +621,7 @@
|
|||
<para style="P4"/>
|
||||
<section>
|
||||
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
|
||||
<blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
|
|
@ -662,7 +661,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -674,7 +673,7 @@
|
|||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['a_code'] ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
|
|
|
|||
|
|
@ -130,6 +130,31 @@
|
|||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
|
||||
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
|
||||
|
|
@ -378,5 +403,6 @@
|
|||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -89,6 +89,37 @@
|
|||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Maturity date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Due</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Paid</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Maturity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Li.</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
|
||||
<blockTable colWidths="286.0,224.0" style="Tableau2">
|
||||
|
|
@ -253,5 +284,6 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Profit and Loss.pdf">
|
||||
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
|
||||
<template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -136,9 +136,6 @@
|
|||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_header_Centre">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -150,7 +147,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
|
||||
<blockTable colWidths="250.0,200.0,200.0,200.0,200.0" style="Table2_header">
|
||||
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
|
|
@ -162,7 +159,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
|
||||
|
|
@ -172,7 +169,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
|
|
@ -190,10 +187,7 @@
|
|||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
|
|
@ -244,7 +238,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
|
|
@ -267,7 +261,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
|
|
@ -283,9 +277,6 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<document filename="Voucher.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
|
||||
</pageTemplate>
|
||||
|
|
@ -162,6 +162,22 @@
|
|||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="313.0,107.0,105.0" style="Heading1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Particulars</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
|
||||
<blockTable colWidths="524.0" style="Table6">
|
||||
<tr>
|
||||
|
|
@ -449,5 +465,6 @@
|
|||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -20,6 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
import pooler
|
||||
from tools.translate import _
|
||||
|
||||
class common_report_header(object):
|
||||
|
||||
|
|
@ -136,7 +137,7 @@ class common_report_header(object):
|
|||
|
||||
def _get_currency(self, data):
|
||||
if data.get('form', False) and data['form'].get('chart_account_id', False):
|
||||
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
|
||||
return ''
|
||||
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
|
||||
return ''
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:40+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:24+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID du certificat pour un module doit être unique !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Le nom du module doit être unique !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-25 01:57+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 13:20+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:22+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Swedish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Revisor"
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Turkish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Turkish <tr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Modülünün sertifika numarası benzersiz olmalıdır!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Modülün adı benzersiz olmalıdır!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Muhasebeci"
|
||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-25 01:52+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -65,7 +65,7 @@ msgstr "Data da Última fatura"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -95,7 +95,7 @@ msgstr "Taxa Real de Margem"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -305,7 +305,7 @@ msgstr "Total de Horas"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "O tamanho do campo nunca pode ser menor que 1 !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:00+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:28+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:45+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -66,7 +66,7 @@ msgstr "Last Invoice Date"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -76,7 +76,7 @@ msgstr "Date of the last invoice created for this analytic account."
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Fel! Ni kan inte skapa recursiva menyer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -96,7 +96,7 @@ msgstr "Real Margin Rate (%)"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -110,7 +110,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
msgstr "Debitering"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -186,7 +186,7 @@ msgstr "report_account_analytic"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
msgstr "Timsammanfattning av användare"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -306,7 +306,7 @@ msgstr "Hours Tot"
|
|||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "Fältstorleken kan inte vara mindre än ett!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:43+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:39+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -41,6 +42,10 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Sélectionner un partenaire qui utilisera le compte analytique défini par "
|
||||
"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
|
||||
"commande de vente, si ce partenaire est sélectionné, le compte analytique "
|
||||
"sélectionné sera utilisé automatiquement)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -52,22 +57,22 @@ msgstr "Règles Analytiques"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,analytic_id:0
|
||||
msgid "Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Actuel"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Regrouper par..."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Date de fin par défaut pour ce compte analytique"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.actions.act_window:0
|
||||
|
|
@ -91,16 +96,25 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Sélectionner une société qui utilisera le compte analytique défini par "
|
||||
"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
|
||||
"commande de vente, si cette société est sélectionnée, le compte analytique "
|
||||
"sélectionné sera utilisé automatiquement)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr "Ligne de commande de vente"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Date de début par défaut pour ce compte analytique"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -111,7 +125,7 @@ msgstr "Produit"
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribution analytique"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -145,6 +159,8 @@ msgstr "XML non valide pour l'architecture de la vue"
|
|||
msgid ""
|
||||
"select a user which will use analytical account specified in analytic default"
|
||||
msgstr ""
|
||||
"Sélectionner un utilisateur qui utilisera le compte analytique défini par "
|
||||
"défaut"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -160,16 +176,25 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Sélectionner un produit qui utilisera le compte analytique défini par défaut "
|
||||
"(par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
|
||||
"commande de vente, si ce produit est sélectionné, le compte analytique "
|
||||
"sélectionné sera utilisé automatiquement)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de Facture"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -180,7 +205,7 @@ msgstr "Compte Analytique"
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -198,6 +223,13 @@ msgstr "Date de début"
|
|||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"Donne la séquence d'ordre lors de l'affichage d'une liste de distribution "
|
||||
"analytique"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Séq"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:03+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:48+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:38+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:42+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:33+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 13:03+0000\n"
|
||||
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:31+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -77,12 +78,14 @@ msgstr "Plan Analytique"
|
|||
msgid ""
|
||||
"This distribution model has been saved.You will be able to reuse it later."
|
||||
msgstr ""
|
||||
"Ce modèle de distribution a été enregistré. Vous pourrez le réutiliser plus "
|
||||
"tard."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr ""
|
||||
msgstr "Veuillez inscrire un nom et un code avant de sauvegarder le modèle !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
|
|
@ -147,7 +150,7 @@ msgstr "Pourcentage"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de commande de vente"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
|
|
@ -155,15 +158,15 @@ msgid "Dont show empty lines"
|
|||
msgstr "Ne pas afficher les lignes vides"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr ""
|
||||
msgstr "Un modèle avec ce nom et ce code existe déjà !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
|
|
@ -180,7 +183,7 @@ msgstr "100.00%"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -197,7 +200,7 @@ msgstr "Ligne du Plan Analytique"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "No analytic plan defined !"
|
||||
msgstr ""
|
||||
msgstr "Aucun plan analytique défini !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -219,7 +222,7 @@ msgstr "Entrées par défaut"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Erreur"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -232,17 +235,17 @@ msgstr "Plans Analytiques"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
msgstr "Erreur utilisateur"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Lignes d'écriture"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model"
|
||||
msgstr ""
|
||||
msgstr "analytic.plan.create.model"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
|
|
@ -284,7 +287,7 @@ msgstr "Modeles de distribution"
|
|||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
|
|
@ -320,7 +323,12 @@ msgstr "Le total doit se situer entre %s et %s"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de relevé de banque"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -330,7 +338,7 @@ msgstr "Montant"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
|
||||
msgid "Print Crossovered Analytic"
|
||||
msgstr ""
|
||||
msgstr "Imprimer l'analytique croisé"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
|
|
@ -374,11 +382,46 @@ msgid ""
|
|||
"of distribution models.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Ce module permet d'utiliser plusieurs plans analytiques, en fonction du "
|
||||
"journal général,\n"
|
||||
"de telle sorte que plusieurs lignes analytiques soient créées lorsque la "
|
||||
"facturation ou la réception\n"
|
||||
"sont confirmées.\n"
|
||||
"\n"
|
||||
"Par exemple, vous pouvez définir la structure analytique suivante:\n"
|
||||
" Projets\n"
|
||||
" Projet 1\n"
|
||||
" Sous-projet 1.1\n"
|
||||
" Sous-projet 1.2\n"
|
||||
" Projet 2\n"
|
||||
" Représentant commercial\n"
|
||||
" Eric\n"
|
||||
" Fabien\n"
|
||||
"\n"
|
||||
"Ici, nous avons deux plans : par projet / par commercial. Une ligne de "
|
||||
"facturation doit\n"
|
||||
"pouvoir écrire une entrée analytique dans chaque plan : Sous-projet 1.1 et "
|
||||
"Fabien. \n"
|
||||
"Le montant peut aussi être divisé. L'exemple suivant est pour une facture "
|
||||
"qui concerne\n"
|
||||
"les deux sous-projets et affectée à un représentant commercial :\n"
|
||||
"\n"
|
||||
"Plan1:\n"
|
||||
" Sous-projet 1.1 : 50%\n"
|
||||
" Sous-projet 1.2 : 50%\n"
|
||||
"Plan 2:\n"
|
||||
" Eric : 100%\n"
|
||||
"\n"
|
||||
"Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n"
|
||||
"3 lignes analytiques pour une seul entrée comptable.\n"
|
||||
"Le plan analytique valide le pourcentage minimum et maximum au moment de \n"
|
||||
"la création des modèles de distribution.\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Save This Distribution as a Model"
|
||||
msgstr ""
|
||||
msgstr "Enregistrer cette disribution en tant que modèle"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -388,7 +431,7 @@ msgstr "Quantité"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
|
||||
msgid "Multi Plans"
|
||||
msgstr ""
|
||||
msgstr "Multi-plans"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
|
|
@ -403,7 +446,7 @@ msgstr "Code"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -415,6 +458,11 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr "Pas de journal analytique !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -425,12 +473,12 @@ msgstr "Séquence"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Relevé bancaire"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
|
|
@ -452,7 +500,7 @@ msgstr "Distribution Analytique"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr ""
|
||||
msgstr "Erreur de valeur"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
@ -462,12 +510,12 @@ msgstr "Compte Racine de ce plan."
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,ref:0
|
||||
msgid "Analytic Account Reference"
|
||||
msgstr ""
|
||||
msgstr "Référence du compte analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
|
|
@ -488,6 +536,11 @@ msgstr "à"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:05+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:49+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:46+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:23+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
|
|
|
|||
|
|
@ -7,16 +7,31 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-03 12:05+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Ce compte sera utilisé pour valoriser l'écart de prix entre le prix d'achat "
|
||||
"et le prix standard de l'article."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -25,7 +40,7 @@ msgstr ""
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Catégorie de produit"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -33,36 +48,41 @@ msgid ""
|
|||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Modèle de produit"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Accounting for Anglo Saxon countries"
|
||||
msgstr ""
|
||||
msgstr "Comptabilité de stock pour les pays anglo-saxons"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
msgstr "Compte d'écart de prix"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
|
|
@ -87,11 +107,23 @@ msgid ""
|
|||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
"Ce module fournit la méthode de gestion comptable Anglo-saxonne\n"
|
||||
" en changeant la logique des transactions de stock. La différence entre "
|
||||
"la méthode comptable Anglo-saxonne et la méthode\n"
|
||||
" Continentale est le moment de prise en compte du Revenu des ventes par "
|
||||
"rapport au coût des ventes.\n"
|
||||
" La méthode Anglo-saxonne prend en compte le coût au moment de la "
|
||||
"création de la facture. La comptabilité Continentale \n"
|
||||
" prend en compte les coûts au moment de l'expédition des biens.\n"
|
||||
" Ce module ajoute la fonctionnalité Anglo-saxonne en utilisant un compte "
|
||||
"intermédiaire pour stocker la valeur des biens \n"
|
||||
" expédiés et, au moment de la création de la facture, va extourner "
|
||||
"l'écriture sur ce compte intermédiaire pour le transférer\n"
|
||||
" sur le compte du créditeur ou du débiteur.\n"
|
||||
" De plus, l'écart de prix entre le prix d'achat réel et le coût standard "
|
||||
"de l'article sont comptabilisés sur des comptes différents."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -0,0 +1,130 @@
|
|||
# Swedish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Detta konto kommer att användas för att värdera prisskillnaden mellan "
|
||||
"inköpspris och självkostnadspris."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ogiltig XML för Vy-arkitektur!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Produktkategori"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Fakturarad"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Inköpsorder"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Produktmall"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Accounting for Anglo Saxon countries"
|
||||
msgstr "Lagerredovisning för Anglosaxiska länder"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr "Prisskillnadskonto"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Plocklista"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by\n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries\n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at the moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account\n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account.\n"
|
||||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
"Denna modul kommer att stödja anglosaxarna redovisningsmetod av\n"
|
||||
" förändra redovisningen logik för lagertransaktioner. Skillnaden mellan "
|
||||
"de Anglosaxiska länderna redovisning\n"
|
||||
" och Rhen eller även kallad Continentalaländerna är tidpunkten "
|
||||
"kostnaderna för sålda varor kontra Kostnad för försäljning.\n"
|
||||
" Anglosaxarna redovisning tar kostnaden när fakturan skapas, Continental "
|
||||
"redovisning kommer att ta kostnaden vid den tidpunkt då varorna levereras.\n"
|
||||
" Denna modul kommer att lägga denna funktion med hjälp av en "
|
||||
"interimkonto, för att lagra värdet levererade varor och kontraindikationer "
|
||||
"boka detta tillfälliga konto\n"
|
||||
" När fakturan har skapats för att överföra detta belopp till gäldenären "
|
||||
"eller borgenären konto.\n"
|
||||
" För det andra finns prisskillnader mellan det faktiska "
|
||||
"försäljningspriset och fast monterad standard pris bokade på ett separat "
|
||||
"konto"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Fältstorleken kan inte vara mindre än ett!"
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 23:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:51+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 14:35+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:39+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -38,10 +39,17 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr "Nom du Modèle non valide pour la définition de l'action."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Imprimé à :"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -53,10 +61,15 @@ msgstr "Confirmer"
|
|||
msgid "Validate User"
|
||||
msgstr "Valider l'utilisateur"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr ""
|
||||
msgstr "Imprimer un résumé"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
|
|
@ -79,7 +92,6 @@ msgstr "Brouillon"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "à"
|
||||
|
||||
|
|
@ -90,7 +102,6 @@ msgstr ""
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Devise"
|
||||
|
||||
|
|
@ -105,7 +116,7 @@ msgstr ""
|
|||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossvered report"
|
||||
msgstr ""
|
||||
msgstr "Rapport croisé de compte budgétaire"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
|
|
@ -125,7 +136,7 @@ msgstr "État"
|
|||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
msgstr "Cet assistant est utilisé pour imprimer un résumé des budgets"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
|
|
@ -138,17 +149,32 @@ msgstr "%"
|
|||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "au"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
msgstr "Remettre en brouillon"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -197,7 +223,7 @@ msgstr "XML non valide pour l'architecture de la vue"
|
|||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr ""
|
||||
msgstr "Rapport de compte budgétaire pour le compte analytique"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -215,7 +241,7 @@ msgstr "Nom"
|
|||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne budgétaire"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -233,11 +259,16 @@ msgstr "Lignes"
|
|||
msgid "Budget"
|
||||
msgstr "Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Imprimé à :"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erreur !"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -249,7 +280,7 @@ msgstr "Code"
|
|||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr ""
|
||||
msgstr "Cet assistant sert à imprimer le budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
|
|
@ -277,12 +308,12 @@ msgstr "Annulé"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Approuver"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
msgstr "À approuver"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -315,7 +346,7 @@ msgstr ""
|
|||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Theoretical Amt"
|
||||
msgstr ""
|
||||
msgstr "Montant théorique"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.rule:0
|
||||
|
|
@ -330,6 +361,11 @@ msgstr ""
|
|||
msgid "Select Dates Period"
|
||||
msgstr "Sélectionnez la Période de Date"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -366,6 +402,29 @@ msgid ""
|
|||
"Budgets per Budgets.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Ce module permet aux comptables de gérer des budgets analytiques croisés.\n"
|
||||
"\n"
|
||||
"Une fois que le Budget Maitre et les Budgets ont été définis (dans "
|
||||
"Comptabilité/Budgets),\n"
|
||||
"les chefs de projet peuvent définir les montants prévus dans chaque compte "
|
||||
"analytique.\n"
|
||||
"\n"
|
||||
"Le comptable a la possibilité de voir le total des montants planifiés pour "
|
||||
"chaque Budget\n"
|
||||
"et Budget Maitre, de façon à s'assurer que le total n'est pas "
|
||||
"supérieur/inférieur à ce qu'il \n"
|
||||
"a prévu dans le Budget / Budget Maitre. Chaque liste d'enregistrement est "
|
||||
"aussi visualisable\n"
|
||||
"sous forme graphique.\n"
|
||||
"\n"
|
||||
"Trois rapports sont disponibles :\n"
|
||||
" 1. Le premier rapport est une liste des Budgets. Il donne la "
|
||||
"répartition, pour ces Budgets, des comptes analytiques par Budget Maitre\n"
|
||||
" 2. Le deuxième rapport est un résumé du précédent, il donne la "
|
||||
"répartition des comptes analytiques pour les Budgets sélectionnés\n"
|
||||
" 3. Le dernier rapport provient du plan comptable analytique. Il donne la "
|
||||
"répartition, pour les comptes analytiques, des Budgets maitres par budget.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
|
|
@ -375,7 +434,6 @@ msgstr "Compte Analytique"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Budget :"
|
||||
|
||||
|
|
@ -383,7 +441,7 @@ msgstr "Budget :"
|
|||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
msgstr "Montant planifié"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -405,6 +463,11 @@ msgstr "Comptes"
|
|||
msgid "Budget Lines"
|
||||
msgstr "Lignes de Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -431,6 +494,11 @@ msgstr "Date de début"
|
|||
msgid "Analysis from"
|
||||
msgstr "Analyse de"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "% performance"
|
||||
#~ msgstr "% réalisation"
|
||||
|
||||
|
|
@ -452,9 +520,6 @@ msgstr "Analyse de"
|
|||
#~ msgid "Analytic Account :"
|
||||
#~ msgstr "Compte Analytique :"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "au"
|
||||
|
||||
#~ msgid "Period Budget"
|
||||
#~ msgstr "Prévisions budgétaires Période"
|
||||
|
||||
|
|
@ -482,8 +547,5 @@ msgstr "Analyse de"
|
|||
#~ msgid "Select period"
|
||||
#~ msgstr "Sélectionnez une période"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total :"
|
||||
|
||||
#~ msgid "Print Budget"
|
||||
#~ msgstr "Impression du Budget"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:44+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:09+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:43+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
|
|
|||
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:10+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-25 02:04+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 16:59+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:42+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
|
|
|||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -25,4 +35,4 @@ msgstr "Ogiltig XML för Vy-arkitektur!"
|
|||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr ""
|
||||
msgstr "Avbryt konto"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:47+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:38+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
|
|
|
|||
|
|
@ -6,17 +6,27 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-29 00:16+0000\n"
|
||||
"Last-Translator: Paulino <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
|
||||
"Last-Translator: João Figueira <jjnf@ciberzonne.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "A identificação do certificado do módulo deve ser único!"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo deve ser único!"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Remover o plano de contas minimal"
|
||||
msgstr "Remover Plano de Contas minimo"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-03-24 01:00+0000\n"
|
||||
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 02:05+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 16:59+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:47+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
|
|
|
|||
|
|
@ -7,26 +7,26 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:34+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Ta bort minimal konto diagram"
|
||||
msgstr "Ta bort minimal kontoplan"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:48+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:19+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -7,21 +7,22 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-03 12:11+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:39+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
#: field:account.coda.import,journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
msgstr "Journal de banque"
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -37,27 +38,27 @@ msgstr ""
|
|||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda_import
|
||||
msgid "Account Coda Import"
|
||||
msgstr ""
|
||||
msgstr "Importer les comptes selon CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr ""
|
||||
msgstr "Fichier CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Regrouper par..."
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
msgid "Default Account for Unrecognized Movement"
|
||||
msgstr ""
|
||||
msgstr "Compte par défaut pour les mouvements non reconus"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,date:0
|
||||
msgid "Import Date"
|
||||
msgstr ""
|
||||
msgstr "Date d'import"
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -67,22 +68,33 @@ msgstr ""
|
|||
#. module: account_coda
|
||||
#: field:account.coda,note:0
|
||||
msgid "Import log"
|
||||
msgstr ""
|
||||
msgstr "Historique d'import"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Import"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr ""
|
||||
msgstr "Import du CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda.import,note:0
|
||||
msgid "Log"
|
||||
msgstr "Historique"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:0
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
|
|
@ -91,12 +103,14 @@ msgid ""
|
|||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
"Définir ici le compte qui va être utilisé par défaut si un partenaire est "
|
||||
"trouvé mais ne possède pas de compte bancaire"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_payable:0
|
||||
|
|
@ -104,28 +118,30 @@ msgid ""
|
|||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
"Définir ici le compte à payer qui sera utilisé par défaut si le partenaire "
|
||||
"n'est pas trouvé"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Search Coda"
|
||||
msgstr ""
|
||||
msgstr "Rechercher dans le CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr ""
|
||||
msgstr "Historique des imports du CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -135,43 +151,54 @@ msgstr ""
|
|||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr ""
|
||||
msgstr "CODA pour un compte"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr ""
|
||||
msgstr "Compte à payer par défaut"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
msgstr "Relevés de compte ouverts"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr "Stocker le détail des relevés bancaires"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr "Le compte bancaire %s n'est pas défini pour le partenaire %s.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "Importer les relevés de compte du CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr ""
|
||||
msgstr "Importer les relevés de compte du CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr ""
|
||||
msgstr "Relevés de compte"
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.rule:0
|
||||
|
|
@ -181,17 +208,22 @@ msgstr ""
|
|||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr "CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
msgstr ""
|
||||
msgstr "Résultats :"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr ""
|
||||
msgstr "Résultat de l'import des relevés du CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
|
|
@ -199,72 +231,74 @@ msgid ""
|
|||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found"
|
||||
msgstr ""
|
||||
"Définir ici le compte à recevoir qui sera utilisé par défaut si le "
|
||||
"partenaire n'est pas trouvé"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr ""
|
||||
msgstr "Fichier CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Relevé bancaire"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr ""
|
||||
msgstr "Historique du CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
msgstr "Résultat"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr ""
|
||||
msgstr "Cliquer sur 'Nouveau' pour sélectionner le fichier :"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr ""
|
||||
msgstr "Compte à recevoir par défaut"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Fermer"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Relevés bancaires générés"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr ""
|
||||
"Compte du CODA - importer les relevés bancaires depuis le fichier CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
msgstr "Configurer votre journal et votre compte :"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
msgstr "Importer le CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Journal"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,297 @@
|
|||
# Swedish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
#: field:account.coda.import,journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda_import
|
||||
msgid "Account Coda Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr "Coda-fil"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Group By..."
|
||||
msgstr "Gruppera"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
msgid "Default Account for Unrecognized Movement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,date:0
|
||||
msgid "Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Fel! Ni kan inte skapa recursiva menyer"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,note:0
|
||||
msgid "Import log"
|
||||
msgstr "Importera log"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Import"
|
||||
msgstr "Importera"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr "Coda Importera"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda.import,note:0
|
||||
msgid "Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:0
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_payable:0
|
||||
msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Search Coda"
|
||||
msgstr "Sök Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Användare"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr "Coda importloggar"
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ogiltig XML för Vy-arkitektur!"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr "Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
msgid ""
|
||||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr "Coda-fil"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Bankkontoutdrag"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr "Coda loggar"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr "Stäng"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 22:50+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 15:46+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -493,7 +493,7 @@ msgstr "%(user_signature)s: Nombre del usuario"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Detalles del diario"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_conf:0
|
||||
|
|
|
|||
|
|
@ -7,25 +7,25 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:36+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:16+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid "Follwoup Summary"
|
||||
msgstr ""
|
||||
msgstr "Uppföljningssammanfattning"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Followup"
|
||||
msgstr ""
|
||||
msgstr "Sök uppföljningar"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,description:account_followup.module_meta_information
|
||||
|
|
@ -55,19 +55,19 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Gruppera"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.company:0
|
||||
#: field:res.company,follow_up_msg:0
|
||||
msgid "Follow-up Message"
|
||||
msgstr ""
|
||||
msgstr "Uppföljningsmeddelande"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
#: field:account_followup.followup,followup_line:0
|
||||
msgid "Follow-Up"
|
||||
msgstr ""
|
||||
msgstr "Uppföljning"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
|
|
@ -75,17 +75,17 @@ msgstr ""
|
|||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Fakturadatum"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_subject:0
|
||||
msgid "Email Subject"
|
||||
msgstr ""
|
||||
msgstr "E-postrubrik"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
|
||||
|
|
@ -148,24 +148,24 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
msgstr "Moms:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,partner_id:0
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Date :"
|
||||
msgstr ""
|
||||
msgstr "Datum:"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_ids:0
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
|
|
@ -191,7 +191,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -224,13 +224,13 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
msgid "Email body"
|
||||
msgstr ""
|
||||
msgstr "E-postmeddelande"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -241,7 +241,7 @@ msgstr ""
|
|||
#: field:account_followup.stat,date_followup:0
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr ""
|
||||
msgstr "Senaste uppföljningen"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
|
||||
|
|
@ -270,7 +270,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Ogiltig XML för Vy-arkitektur!"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -352,7 +352,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
|
|
@ -378,7 +378,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
msgstr "Förfaller"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
|
|
@ -394,22 +394,22 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Email Settings"
|
||||
msgstr ""
|
||||
msgstr "E-postinställningar"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Print Follow Ups"
|
||||
msgstr ""
|
||||
msgstr "Skriv ut uppföljning"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
msgid "Latest Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Senaste uppföljning"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -429,7 +429,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Betalad"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:50+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:48+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-24 17:48+0000\n"
|
||||
"Last-Translator: lollo_Ge <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -108,7 +108,7 @@ msgstr "Documento"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "Pro-Forma"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
|
|
@ -134,6 +134,8 @@ msgstr "Prodotto"
|
|||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of invoice lines."
|
||||
msgstr ""
|
||||
"Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
|
||||
"della fattura."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -151,12 +153,12 @@ msgstr "Data fattura"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Taxes:"
|
||||
msgstr "Tasse:"
|
||||
msgstr "Imposte"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,functional_field:0
|
||||
msgid "Source Account"
|
||||
msgstr "Account origine"
|
||||
msgstr "Conto origine"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||||
|
|
@ -183,7 +185,7 @@ msgstr "Messaggio speciale"
|
|||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.special.msg,message:0
|
||||
msgid "Message to Print at the bottom of report"
|
||||
msgstr "Messaggio da stampare in coda al report"
|
||||
msgstr "Messaggio da stampare in fondo alla stampa"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -200,7 +202,7 @@ msgstr "Rif. Partner"
|
|||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
msgstr "L'ID del certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -239,7 +241,7 @@ msgstr "Fattura con Layout"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Description / Taxes"
|
||||
msgstr "Descrizione / Tasse"
|
||||
msgstr "Descrizione / Imposte"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -316,7 +318,7 @@ msgstr "IVA"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tax"
|
||||
msgstr "Tassa"
|
||||
msgstr "Imposte"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
|
||||
|
|
@ -327,7 +329,7 @@ msgstr "Linea fattura"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Net Total:"
|
||||
msgstr ""
|
||||
msgstr "Totale imponibile"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
|
|
@ -343,7 +345,7 @@ msgstr "Fax :"
|
|||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancella"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -359,7 +361,7 @@ msgstr "Messaggio"
|
|||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:13+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
|
|||
|
|
@ -174,6 +174,28 @@
|
|||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description / Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
|
||||
<blockTable colWidths="302.0,237.0" style="Tableau2">
|
||||
|
|
@ -469,5 +491,6 @@
|
|||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -178,6 +178,28 @@
|
|||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description / Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
|
||||
<blockTable colWidths="302.0,237.0" style="Tableau2">
|
||||
|
|
@ -487,5 +509,6 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:51+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 22:48+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -341,12 +341,12 @@ msgstr "Línea extracto bancario"
|
|||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr "Monto a pagar"
|
||||
msgstr "Importe a pagar"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -454,7 +454,7 @@ msgstr "Líneas de pago"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Registros diario"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
|
|
@ -716,7 +716,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "¡No están soportadas las reglas en objetos osv_memory!"
|
||||
msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:28+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -26,11 +27,6 @@ msgstr "Débit total"
|
|||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Crédit total"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
@ -39,6 +35,11 @@ msgstr ""
|
|||
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
|
||||
"caractères spéciaux !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Crédit total"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
|
|
@ -49,6 +50,11 @@ msgstr "Date prévue si fixe"
|
|||
msgid "Partner Currency"
|
||||
msgstr "Devise du partenaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
|
|
@ -63,7 +69,7 @@ msgstr "Sélectionnez le mode de paiement à appliquer"
|
|||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Regrouper par..."
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.actions.act_window:0
|
||||
|
|
@ -95,13 +101,9 @@ msgstr ""
|
|||
"moins le montant qui se trouve déjà dans l'ordre de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
|
||||
"de paiement directement"
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
@ -184,10 +186,12 @@ msgid "Directly"
|
|||
msgstr "Directement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
msgid "Payment Line"
|
||||
msgstr "Ligne de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -200,6 +204,11 @@ msgstr "Montant total"
|
|||
msgid "Confirmed"
|
||||
msgstr "Confirmé"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Sélectionnez les factures à Payer"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
|
|
@ -220,6 +229,11 @@ msgstr ""
|
|||
msgid "Structured"
|
||||
msgstr "Structuré"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
|
|
@ -274,6 +288,11 @@ msgstr "Erreur !"
|
|||
msgid "Execution date"
|
||||
msgstr "Date d'exécution"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
|
|
@ -301,9 +320,9 @@ msgid "Created"
|
|||
msgstr "Date de création"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Sélectionnez les factures à Payer"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -328,7 +347,7 @@ msgstr "Gestion des paiements"
|
|||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de relevé bancaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
|
|
@ -343,12 +362,12 @@ msgstr "Montant à payer"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
msgstr "Oui"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
|
|
@ -356,9 +375,13 @@ msgid "Address of the Main Partner"
|
|||
msgstr "Adresse du partenaire principal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
|
||||
"de paiement directement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -373,7 +396,7 @@ msgstr "Mode de paiement"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
msgstr "Date de valeur"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -386,12 +409,10 @@ msgid "Payment amount in the partner currency"
|
|||
msgstr "Montant du paiement dans la devise du partenaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Ligne de paiement"
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -419,6 +440,11 @@ msgstr "Adresse du client qui a passé la commande"
|
|||
msgid "Populate Statement:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
|
|
@ -453,7 +479,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
msgstr "Recherche"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
|
|
@ -463,7 +489,7 @@ msgstr "Date de paiement"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
|
|
@ -473,7 +499,7 @@ msgstr "Date de création"
|
|||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr ""
|
||||
msgstr "Ajouter"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -503,7 +529,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
msgstr "Réf. facture"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
|
|
@ -535,7 +561,7 @@ msgstr "Effectué"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
|
|
@ -550,6 +576,11 @@ msgstr "Communication"
|
|||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
|
|
@ -590,12 +621,13 @@ msgstr "Compte bancaire de destination"
|
|||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr ""
|
||||
msgstr "Etes-vous sûr de vouloir réaliser le paiement ?"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr "Journal de caisse pour le mode de paiement"
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
|
|
@ -647,7 +679,7 @@ msgstr "Nom"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -658,7 +690,7 @@ msgstr "Informations sur l'écriture"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
msgstr "payment.order.create"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
|
|
@ -670,6 +702,15 @@ msgstr "Commande"
|
|||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
|
|
@ -697,12 +738,6 @@ msgstr ""
|
|||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Compte bancaire pour le mode de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#~ msgid "Execution date:"
|
||||
#~ msgstr "Date d'exécution :"
|
||||
|
||||
|
|
@ -745,6 +780,9 @@ msgstr "Journal"
|
|||
#~ msgid "Maturity Date"
|
||||
#~ msgstr "Date d'échéance"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Journal de caisse pour le mode de paiement"
|
||||
|
||||
#~ msgid "Payment Orders to Validate"
|
||||
#~ msgstr "Ordres de paiement à valider"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 13:22+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:42+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 21:02+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:47+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<document filename="Payment Order.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Payment Order" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="34.0" y1="34.0" width="527" height="774"/>
|
||||
|
|
@ -121,6 +121,31 @@
|
|||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Bank Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Invoice Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Value Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
|
|
@ -260,5 +285,6 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:09+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:48+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:11+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:59+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 16:21+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -208,7 +208,7 @@ msgstr "Venta"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
msgid "Journal Item"
|
||||
msgstr "Elemento diario"
|
||||
msgstr "Registro diario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
|
|
@ -390,7 +390,7 @@ msgstr "Comprobantes"
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr "Firmante autorizado"
|
||||
msgstr "Firma autorizada"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -717,7 +717,7 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
|||
#: field:account.voucher,move_ids:0
|
||||
#: model:ir.model,name:account_voucher.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Elementos diario"
|
||||
msgstr "Registros del diario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:29+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -21,11 +22,6 @@ msgstr ""
|
|||
msgid "Unreconciliation transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Form view not available for Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
|
|
@ -40,7 +36,7 @@ msgstr ""
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Particulars"
|
||||
msgstr ""
|
||||
msgstr "Particuliers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -109,6 +105,15 @@ msgstr ""
|
|||
msgid "Account voucher unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid ""
|
||||
"When you sell products to a customer, you can give him a sales receipt or an "
|
||||
"invoice. When the sales receipt is confirmed, it creates journal items "
|
||||
"automatically and you can record the customer payment related to this sales "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay Bill"
|
||||
|
|
@ -177,6 +182,16 @@ msgstr ""
|
|||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
msgid ""
|
||||
"Sales payment allows you to register the payments you receive from your "
|
||||
"customers. In order to record a payment, you must enter the customer, the "
|
||||
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
||||
"to you automatically the reconciliation of this payment with the open "
|
||||
"invoices or sales receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Sale"
|
||||
|
|
@ -222,7 +237,7 @@ msgstr ""
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Receiver's Signature"
|
||||
msgstr ""
|
||||
msgstr "Signature du destinataire"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
|
|
@ -286,8 +301,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -299,7 +314,7 @@ msgstr ""
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "On Account of :"
|
||||
msgstr ""
|
||||
msgstr "Sur le compte de :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -318,6 +333,11 @@ msgstr ""
|
|||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
|
|
@ -329,11 +349,16 @@ msgstr "État"
|
|||
msgid "Accounting Voucher Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
msgstr "Saisie de pièces"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -355,7 +380,7 @@ msgstr ""
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Authorised Signatory"
|
||||
msgstr ""
|
||||
msgstr "Signataire autorisé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -424,6 +449,11 @@ msgstr ""
|
|||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -452,8 +482,8 @@ msgid "Payable and Receivables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -485,6 +515,15 @@ msgstr ""
|
|||
msgid "PRO-FORMA"
|
||||
msgstr "PROFORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
msgid ""
|
||||
"The supplier payment form allows you to track the payment you do to your "
|
||||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||||
"supplier invoices or bills."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
|
|
@ -526,6 +565,11 @@ msgstr "Date"
|
|||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
|
|
@ -559,11 +603,6 @@ msgstr ""
|
|||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended options..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
|
|
@ -574,7 +613,7 @@ msgstr ""
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Through :"
|
||||
msgstr ""
|
||||
msgstr "À travers :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,reference:0
|
||||
|
|
@ -641,8 +680,8 @@ msgid "Invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -658,6 +697,11 @@ msgstr "Annulé"
|
|||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
|
|
@ -715,9 +759,8 @@ msgid "Canceled"
|
|||
msgstr "Annulé"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please change partner and try again !"
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -785,19 +828,13 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
|
|
@ -810,11 +847,6 @@ msgid ""
|
|||
"that are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
msgid "Untax Amount"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:13+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<document filename="Voucher.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
|
||||
</pageTemplate>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<document filename="Voucher.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
|
||||
</pageTemplate>
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:22+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:39+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
|
|||
|
|
@ -7,20 +7,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-03 16:43+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:29+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes fils"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -31,12 +32,12 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
msgstr "Nom du compte"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
msgid "Specifies the amount of quantity to count."
|
||||
msgstr ""
|
||||
msgstr "Définit le montant de la quantité à compter."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.module.module,description:analytic.module_meta_information
|
||||
|
|
@ -44,99 +45,116 @@ msgid ""
|
|||
"Module for defining analytic accounting object.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Module pour définir les objets de la comptabilité analytique.\n"
|
||||
" "
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr ""
|
||||
msgstr "Responsable du compte"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Fermé"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,debit:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Débit"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
msgstr "Type de compte"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Modèle"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Pending"
|
||||
msgstr "En attente"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,description:0
|
||||
#: field:account.analytic.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Description"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
#: field:account.analytic.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr ""
|
||||
msgstr "Quantité maximale"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
msgid "Parent Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analytique parent"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Date"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "Devise du compte"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
#: field:account.analytic.line,unit_amount:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
|
@ -144,36 +162,38 @@ msgid ""
|
|||
"Calculated by multiplying the quantity and the price given in the Product's "
|
||||
"cost price. Always expressed in the company main currency."
|
||||
msgstr ""
|
||||
"Calculé en multipliant la quantité par le prix issu du prix standard du "
|
||||
"produit. Toujours exprimé dans la devise principale de la société."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
msgid "Sets the higher limit of quantity of hours."
|
||||
msgstr ""
|
||||
msgstr "Définit la limite haute du nombre d'heures."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Crédit"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
msgstr "Solde"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,type:0
|
||||
|
|
@ -181,11 +201,13 @@ msgid ""
|
|||
"If you select the View Type, it means you won't allow to create journal "
|
||||
"entries using that account."
|
||||
msgstr ""
|
||||
"Si vous sélectionnez ce type de Vue, cela signifie que vous n'autoriserez "
|
||||
"pas la création d'écritures utilisant ce compte dans un journal."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date:0
|
||||
msgid "Date End"
|
||||
msgstr ""
|
||||
msgstr "Date de fin"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:ir.rule:0
|
||||
|
|
@ -195,41 +217,51 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Account Code"
|
||||
msgstr ""
|
||||
msgstr "Code du compte"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
msgid "Full Account Name"
|
||||
msgstr ""
|
||||
msgstr "Nom complet du compte"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,account_id:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.module.module,shortdesc:analytic.module_meta_information
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "View"
|
||||
msgstr "Vue"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr ""
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Ouvert"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Écritures analytiques"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:38+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 05:27+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
@ -47,6 +47,11 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
|
|
@ -87,6 +92,11 @@ msgstr "Загвар"
|
|||
msgid "Pending"
|
||||
msgstr "Шийд хүлээсэн"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
|
|
@ -96,7 +106,7 @@ msgstr "Аналитик шугам"
|
|||
#: field:account.analytic.account,description:0
|
||||
#: field:account.analytic.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Тодорхойлолт"
|
||||
msgstr "Тайлбар"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
|
|
@ -109,6 +119,11 @@ msgstr "Хэвийн"
|
|||
msgid "Company"
|
||||
msgstr "Компани"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
|
|
@ -216,6 +231,11 @@ msgstr "Аналитик Данс"
|
|||
msgid "View"
|
||||
msgstr "Харах"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
|
|
@ -236,6 +256,11 @@ msgstr "Нээх"
|
|||
msgid "Analytic Entries"
|
||||
msgstr "Аналитик бичилт"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Валют"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:22+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:19+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
|
|
|
|||
|
|
@ -6,16 +6,22 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:30+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -45,6 +51,11 @@ msgstr "Taux de Facturation par Journal pour ce Compte Analytique"
|
|||
msgid "Analytic Account"
|
||||
msgstr "Compte Analytique"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
|
|
@ -61,11 +72,13 @@ msgid ""
|
|||
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
|
||||
"specific journal"
|
||||
msgstr ""
|
||||
"Taux de facturation par journal analytique. Définir le taux de facturation "
|
||||
"par défaut pour un journal donné"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
|
|
@ -75,6 +88,11 @@ msgstr "Taux de Facturation"
|
|||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr "Ligne de feuille de temps"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Analytic Journal Billing Rate"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:25+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:36+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:23+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:45+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-02-27 12:45+0000\n"
|
||||
"Last-Translator: Olivier (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 19:36+0000\n"
|
||||
"Last-Translator: swinter <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID du certificat du module doit être unique !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -25,20 +30,20 @@ msgstr "XML non valide pour l'architecture de la vue"
|
|||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Erreur !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de feuille de temps"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
|
||||
"spécial !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic_user_funct_grid,product_id:0
|
||||
|
|
@ -49,15 +54,12 @@ msgstr "Produit"
|
|||
#: field:analytic_user_funct_grid,account_id:0
|
||||
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n "
|
||||
"'for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Le nom du module doit être unique !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -70,6 +72,12 @@ msgstr "Relation Utilisateurs/Produits"
|
|||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
|
|
@ -83,12 +91,9 @@ msgid "Analytic User Function"
|
|||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n 'for "
|
||||
"this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic_user_funct_grid:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:24+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 08:06+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
|
|
@ -77,6 +77,7 @@ msgstr "Nome utente"
|
|||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
"Non è stato definito alcun conto spese per questo prodotto: \"%s\" (id:%d)"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:48+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:44+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:23+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 23:23+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association
|
||||
|
|
@ -73,7 +73,7 @@ msgstr "Gestión de eventos"
|
|||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Proceso configuración"
|
||||
msgstr "Progreso configuración"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
|
|
|
|||
|
|
@ -6,76 +6,29 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-12 11:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 14:52+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,wiki:0
|
||||
msgid "Wiki"
|
||||
msgstr "Wiki"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Event Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid "Getting Things Done"
|
||||
msgstr "Méthode \"Getting Things Done\""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,description:association.module_meta_information
|
||||
msgid "This module is to create Profile for Associates"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
|
||||
"spécial !"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Helps you to manage and organize your events."
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
msgid ""
|
||||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid ""
|
||||
|
|
@ -86,15 +39,72 @@ msgstr ""
|
|||
"vos tâches efficacement. Ce module intègre complètement les principes GTD "
|
||||
"avec la gestion de projets d'OpenERP."
|
||||
|
||||
#. module: association
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Le nom du module doit être unique !"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de modèle incorrect pour la définition de l'action"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Resources Management"
|
||||
msgstr "Gestion des ressources"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Events"
|
||||
msgstr "Évènements"
|
||||
|
||||
#. module: association
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID du certificat du module doit être unique !"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Event Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Avancement de la configuration"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "title"
|
||||
msgstr "titre"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
msgid ""
|
||||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,shortdesc:association.module_meta_information
|
||||
msgid "Association profile"
|
||||
msgstr "Profil pour les associations"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de modèle non valide dans la définition de l'action."
|
||||
#: model:ir.module.module,description:association.module_meta_information
|
||||
msgid "This module is to create Profile for Associates"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
|
||||
msgid "profile.association.config.install_modules_wizard"
|
||||
msgstr "profile.association.config.install_modules_wizard"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML incorrect pour l'architecture de la vue !"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
|
|
@ -103,8 +113,33 @@ msgstr "Suivi des frais"
|
|||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Resources Management"
|
||||
msgstr "Gestion des ressources"
|
||||
#: field:profile.association.config.install_modules_wizard,project:0
|
||||
msgid "Project Management"
|
||||
msgstr "Gestion de projets"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,wiki:0
|
||||
msgid "Wiki"
|
||||
msgstr "Wiki"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid "Getting Things Done"
|
||||
msgstr "Méthode \"Getting Things Done\""
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project:0
|
||||
msgid ""
|
||||
"Helps you manage your projects and tasks by tracking them, generating "
|
||||
"plannings, etc..."
|
||||
msgstr ""
|
||||
"Vous aide à gérer vos projets et tâches, en assurant leur suivi, en générant "
|
||||
"des plannings, etc..."
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Image"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,wiki:0
|
||||
|
|
@ -114,27 +149,9 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project:0
|
||||
msgid ""
|
||||
"Helps you manage your projects and tasks by tracking them, generating "
|
||||
"plannings, etc..."
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
|
||||
msgid "profile.association.config.install_modules_wizard"
|
||||
msgstr "profile.association.config.install_modules_wizard"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
#: field:profile.association.config.install_modules_wizard,project:0
|
||||
msgid "Project Management"
|
||||
msgstr "Gestion de projets"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
|
||||
|
||||
#~ msgid "Relationship Management"
|
||||
#~ msgstr "Gestion de la relation"
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue