[MERGE]with main branch
bzr revid: jpr@tinyerp.com-20140319051202-hvo8wvd8aunce5bc
This commit is contained in:
commit
f81c4ec36e
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@ -123,7 +123,9 @@ for a particular financial year and for preparation of vouchers there is a modul
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'edi/invoice_action_data.xml',
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'account_bank_view.xml',
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'res_config_view.xml',
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'account_pre_install.yml'
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'account_pre_install.yml',
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'views/report_vat.xml',
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],
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'js': [
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'static/src/js/account_move_reconciliation.js',
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@ -30,7 +30,7 @@ from openerp import SUPERUSER_ID
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from openerp import tools
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from openerp.osv import fields, osv, expression
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from openerp.tools.translate import _
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from openerp.tools.float_utils import float_round
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from openerp.tools.float_utils import float_round as round
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import openerp.addons.decimal_precision as dp
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@ -729,8 +729,7 @@ class account_journal(osv.osv):
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'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
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'entry_posted': fields.boolean('Autopost Created Moves', help='Check this box to automatically post entries of this journal. Note that legally, some entries may be automatically posted when the source document is validated (Invoices), whatever the status of this field.'),
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'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
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'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
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'allow_date':fields.boolean('Check Date in Period', help= 'If checked, the entry won\'t be created if the entry date is not included into the selected period'),
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'profit_account_id' : fields.many2one('account.account', 'Profit Account'),
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'loss_account_id' : fields.many2one('account.account', 'Loss Account'),
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'internal_account_id' : fields.many2one('account.account', 'Internal Transfers Account', select=1),
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@ -1938,15 +1937,15 @@ class account_tax(osv.osv):
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#
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'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
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'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
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'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
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'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
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'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
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'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
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# Same fields for refund invoices
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'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
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'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
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'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."),
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'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."),
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'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
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'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
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'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'description': fields.char('Tax Code'),
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@ -2144,7 +2143,7 @@ class account_tax(osv.osv):
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tax_compute_precision = precision
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if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally':
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tax_compute_precision += 5
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totalin = totalex = float_round(price_unit * quantity, precision)
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totalin = totalex = round(price_unit * quantity, precision)
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tin = []
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tex = []
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for tax in taxes:
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@ -495,6 +495,7 @@ class account_bank_statement(osv.osv):
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ctx = (context or {}).copy()
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ctx['journal_id'] = self.browse(cr, uid, ids[0], context=context).journal_id.id
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return {
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'name': _('Journal Items'),
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'view_type':'form',
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'view_mode':'tree',
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'res_model':'account.move.line',
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@ -114,7 +114,7 @@ class account_invoice(osv.osv):
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#we check if the invoice is partially reconciled and if there are other invoices
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#involved in this partial reconciliation (and we sum these invoices)
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for line in aml.reconcile_partial_id.line_partial_ids:
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if line.invoice:
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if line.invoice and invoice.type == line.invoice.type:
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nb_inv_in_partial_rec += 1
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#store the max invoice id as for this invoice we will make a balance instead of a simple division
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max_invoice_id = max(max_invoice_id, line.invoice.id)
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@ -125,7 +125,7 @@
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<field name="journal_id" invisible="1"/>
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<field name="period_id" invisible="1" groups="account.group_account_user"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="user_id"/>
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<field name="user_id" string="Responsible"/>
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<field name="date_due"/>
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<field name="origin"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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@ -168,7 +168,7 @@
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on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
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context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
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domain="[('supplier', '=', True)]"/>
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<field name="fiscal_position" widget="selection"/>
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<field name="fiscal_position" options="{'no_create': True}"/>
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<field name="origin"/>
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<field name="supplier_invoice_number"/>
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<label for="reference_type"/>
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@ -183,7 +183,7 @@
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<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
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name="account_id" groups="account.group_account_user"/>
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<field name="journal_id" groups="account.group_account_user"
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on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
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on_change="onchange_journal_id(journal_id, context)" options="{'no_create': True}"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="check_total" groups="account.group_supplier_inv_check_total"/>
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</group>
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@ -251,9 +251,9 @@
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<group>
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<group>
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<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
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<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
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<field name="user_id" string="Responsible" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
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<field name="name" invisible="1"/>
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<field name="payment_term" widget="selection"/>
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<field name="payment_term" options="{'no_create': True}"/>
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</group>
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<group>
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<field name="move_id" groups="account.group_account_user"/>
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@ -324,12 +324,12 @@
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context="{'search_default_customer':1, 'show_address': 1}"
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options='{"always_reload": True}'
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domain="[('customer', '=', True)]"/>
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<field name="fiscal_position" widget="selection" />
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<field name="fiscal_position" options="{'no_create': True}" />
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</group>
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<group>
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<field name="date_invoice"/>
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<field name="journal_id" groups="account.group_account_user"
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on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
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on_change="onchange_journal_id(journal_id, context)" options="{'no_create': True}"/>
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
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name="account_id" groups="account.group_account_user"/>
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@ -27,13 +27,13 @@
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<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
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<report
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auto="False"
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id="account_vat_declaration"
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menu="False"
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model="account.tax.code"
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name="account.vat.declaration"
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rml="account/report/account_tax_report.rml"
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string="Taxes Report"/>
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id="action_report_vat"
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model="account.tax.code"
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report_type="qweb-pdf"
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string="Account tax"
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name="account.report_vat"
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file="account.report_vat"
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/>
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<menuitem
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id="menu_tax_report"
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|
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@ -588,7 +588,7 @@
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
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'&',
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'|',('parent_id','=',False),('is_company','=',True),
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'|',('customer','=',True),('supplier','=',True)]"/>
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'|',('customer','=',True),('supplier','=',True)]" context="{'default_supplier': 1}"/>
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<field name="type" on_change="onchange_type(partner_id, type)"/>
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<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '<>', 'view')]"/>
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@ -1270,12 +1270,11 @@
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<field name="model">account.move</field>
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<field name="arch" type="xml">
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<form string="Account Entry" version="7.0">
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<header>
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<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
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<button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
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<field name="state" widget="statusbar"/>
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</header>
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<sheet string="Journal Entries" >
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<header>
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<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
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<button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
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<field name="state" widget="statusbar"/>
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</header>
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<label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
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<h1>
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<field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
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@ -1384,7 +1383,6 @@
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<field name="narration" colspan="4" placeholder="Add an internal note..." nolabel="1" height="50"/>
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</page>
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</notebook>
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</sheet>
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</form>
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</field>
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</record>
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@ -1453,7 +1451,7 @@
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<act_window
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id="act_account_move_to_account_move_line_open"
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name="Journal Items"
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context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
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context="{'search_default_move_id': active_id, 'default_move_id': active_id}"
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res_model="account.move.line"
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src_model="account.move"/>
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@ -2263,7 +2261,7 @@
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<group>
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<group>
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<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
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<field name="user_id" readonly="1" string="Responsible"/>
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<field name="user_id" attrs="{'readonly':[('state','!=','draft')]}" string="Responsible"/>
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<field name='company_id' widget="selection" groups="base.group_multi_company" />
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</group>
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<group>
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|
|
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
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"X-Generator: Launchpad (build 16948)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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|
|
|
@ -13,8 +13,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
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"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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|
@ -67,7 +67,7 @@ msgstr "بند اليومية \"%s\" غير صحيح."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
|
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msgid "Aged Receivable Till Today"
|
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msgstr "فترة المقبوضات حتى اليوم"
|
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msgstr "مقبوضات مستحقة حتى اليوم"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
|
@ -166,6 +166,8 @@ msgid ""
|
|||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
"يجب تحديد دفتر / يومية لقيود الاغلاق لهذه السنة ويتم تحديد الدفتر / اليومية "
|
||||
"بعد إنشاء القيود الافتتاحية"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
@ -245,12 +247,12 @@ msgstr "تقارير دولة بلجيكا"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
msgstr "تم التحقق"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
msgid "Income View"
|
||||
msgstr ""
|
||||
msgstr "عرض الدخل"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
@ -265,7 +267,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "رقم السجل الإئتماني التالي"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
@ -317,7 +319,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
msgid "Account Unreconcile"
|
||||
msgstr "إلغاء موازنة الحساب"
|
||||
msgstr "إلغاء التسوية"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
|
@ -342,7 +344,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_multi_currency:0
|
||||
msgid "Allow multi currencies"
|
||||
msgstr "السماح لأكثر من عملة"
|
||||
msgstr "السماح بتعدد العملات"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
|
@ -442,7 +444,7 @@ msgstr "المنشئ لمعلومات المستفيد"
|
|||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||||
#, python-format
|
||||
msgid "Period :"
|
||||
msgstr ""
|
||||
msgstr "فترة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,chart_template_id:0
|
||||
|
@ -456,6 +458,7 @@ msgstr "قالب مخطط"
|
|||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
"تعديل: سوف يتم إنشاء مرتجع و تسوية للفاتورة ثم إعادة إنشاء فاتورة أولية جديدة"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||
|
@ -483,7 +486,7 @@ msgstr "قيمة المبلغ بعملة اختيارية أخرى."
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Available Coins"
|
||||
msgstr ""
|
||||
msgstr "العملات المتوفرة"
|
||||
|
||||
#. module: account
|
||||
#: field:accounting.report,enable_filter:0
|
||||
|
@ -559,12 +562,12 @@ msgstr "الحساب المستخدم في هذه اليومية"
|
|||
#: help:account.vat.declaration,chart_account_id:0
|
||||
#: help:accounting.report,chart_account_id:0
|
||||
msgid "Select Charts of Accounts"
|
||||
msgstr "اختر مخططات الحسابات"
|
||||
msgstr "حدد شجرة الحسابات"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_refund
|
||||
msgid "Invoice Refund"
|
||||
msgstr "استرداد فاتورة"
|
||||
msgstr "مرتجع فاتورة"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
@ -598,7 +601,7 @@ msgstr "إغلاق السنة المالية"
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
msgid "The accountant confirms the statement."
|
||||
msgstr "الحساب يؤكد الكشف"
|
||||
msgstr "المحاسب يؤكد الكشف"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
@ -610,7 +613,7 @@ msgstr "لا يوجد شيء لتسويته"
|
|||
#. module: account
|
||||
#: field:account.config.settings,decimal_precision:0
|
||||
msgid "Decimal precision on journal entries"
|
||||
msgstr ""
|
||||
msgstr "العلامة العشرية في دفتر اليومية"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.config.settings,period:0
|
||||
|
@ -635,7 +638,7 @@ msgstr "قيمة التقرير"
|
|||
msgid ""
|
||||
"Specified journal does not have any account move entries in draft state for "
|
||||
"this period."
|
||||
msgstr ""
|
||||
msgstr "اليومية المحددة لا تحتوي على اي حركات اولية لهذه الفترة"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
@ -646,7 +649,7 @@ msgstr "تخصيص الضرائب"
|
|||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
msgid "Centralized Journal"
|
||||
msgstr "سجل مركزي"
|
||||
msgstr "يومية مجمعة"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.sequence.fiscalyear:0
|
||||
|
@ -663,7 +666,7 @@ msgstr "العملة الحالية غير مكونة بطريقة صحيحة"
|
|||
#. module: account
|
||||
#: field:account.journal,profit_account_id:0
|
||||
msgid "Profit Account"
|
||||
msgstr "حساب الأرباح"
|
||||
msgstr "حساب الربح"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1156
|
||||
|
@ -680,7 +683,7 @@ msgstr "تقرير المبيعات حسب نوع الحساب"
|
|||
#: code:addons/account/account.py:3201
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "شباب العمال الاشتراكي."
|
||||
msgstr "حساب المبيعات"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1591
|
||||
|
@ -720,7 +723,7 @@ msgstr "فترة السجل"
|
|||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr ""
|
||||
msgstr "لا يمكن انشاء اكثر من حركة لكل فترة في دفتر يومية مجمعة"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_analytic_paid_id:0
|
||||
|
@ -751,7 +754,7 @@ msgstr "قم بضبط الحسابات البنكية للشركة"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
msgstr "إنشاء مرتجع"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
@ -765,7 +768,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||||
msgid "General Ledger Report"
|
||||
msgstr "تقرير السجل العام"
|
||||
msgstr "تقرير الأستاذ العام"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -781,7 +784,7 @@ msgstr "هل أنت متأكد من إنشاء القيد؟"
|
|||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
msgstr "فاتورة مدفوعة جزئياً: %s%s من %s%s (%s%s متبقي)."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -801,7 +804,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
msgid "Display children with hierarchy"
|
||||
msgstr "عرض الفرعي و المرتبة"
|
||||
msgstr "عرض الفروع و الشجرة"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,value:0
|
||||
|
@ -871,13 +874,13 @@ msgstr "مرجع الشريك لهذه الفاتورة"
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Supplier Invoices And Refunds"
|
||||
msgstr "فواتير المورد و المردودات المالية"
|
||||
msgstr "فواتير ومرتجع الموردين"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled."
|
||||
msgstr "تم تسوية المدخل"
|
||||
msgstr "تم تسوية القيد سابقاً"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.unreconcile.select:0
|
||||
|
@ -894,7 +897,7 @@ msgstr "يومية حساب تحليلي"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Send by Email"
|
||||
msgstr "إرسال كرسالة بالبريد الالكتروني"
|
||||
msgstr "إرسال بالبريد الالكتروني"
|
||||
|
||||
#. module: account
|
||||
#: help:account.central.journal,amount_currency:0
|
||||
|
@ -910,7 +913,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
msgid "J.C./Move name"
|
||||
msgstr "نقل اسم/ j.c."
|
||||
msgstr "إسم حركة/رمز اليومية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -998,7 +1001,7 @@ msgstr "يومية المشتريات"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||||
msgid "Invoice paid"
|
||||
msgstr ""
|
||||
msgstr "تم دفع الفاتورة"
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
@ -1046,12 +1049,12 @@ msgstr "مرشحات مفصلة..."
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||||
msgid "Centralizing Journal"
|
||||
msgstr "مركزية اليومية"
|
||||
msgstr "يومية التجميع"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Sale Refund"
|
||||
msgstr "مردودات مبيعات"
|
||||
msgstr "مرتج مبيعات"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||||
|
@ -1061,7 +1064,7 @@ msgstr "كشف حساب البنك"
|
|||
#. module: account
|
||||
#: field:account.analytic.line,move_id:0
|
||||
msgid "Move Line"
|
||||
msgstr "حرك السطر"
|
||||
msgstr "سطر الحركة"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_amount:0
|
||||
|
@ -1082,7 +1085,7 @@ msgstr "مشتريات"
|
|||
#. module: account
|
||||
#: field:account.model,lines_id:0
|
||||
msgid "Model Entries"
|
||||
msgstr ""
|
||||
msgstr "قيود النموذج"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,code:0
|
||||
|
@ -1122,7 +1125,7 @@ msgstr "لا يوجد يومية تحليلية !"
|
|||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||||
msgid "Partner Balance"
|
||||
msgstr "سجل الشريك"
|
||||
msgstr "رصيد الشريك"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||||
|
@ -1193,7 +1196,7 @@ msgstr "استرداد "
|
|||
#: code:addons/account/account_analytic_line.py:90
|
||||
#, python-format
|
||||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
msgstr "لم يتم تحديد حساب تكاليف لهذا المنتج: \"%s\" (id:%d)."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
@ -1203,7 +1206,7 @@ msgstr "خيارات التطابق"
|
|||
#. module: account
|
||||
#: report:account.partner.balance:0
|
||||
msgid "In dispute"
|
||||
msgstr "في النزاع"
|
||||
msgstr "متنازع عليه"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
@ -1215,7 +1218,7 @@ msgstr "سجلات النقدية"
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_journal_id:0
|
||||
msgid "Sale refund journal"
|
||||
msgstr "يومية استرداد المبيعات"
|
||||
msgstr "يومية مرتجع المبيعات"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||||
|
@ -1281,7 +1284,7 @@ msgstr "ضريبة الإستبدال"
|
|||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
msgid "Credit Centralisation"
|
||||
msgstr "مركزية الدين"
|
||||
msgstr "تجميع المديونية"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||||
|
@ -1329,7 +1332,7 @@ msgstr "معدل العملات الصادرة"
|
|||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "قالب"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
|
@ -1339,7 +1342,7 @@ msgstr "الحالة"
|
|||
#. module: account
|
||||
#: help:account.move.line,move_id:0
|
||||
msgid "The move of this entry line."
|
||||
msgstr "الحركة لخط هذا القيد"
|
||||
msgstr "حركة قيد هذا السطر"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
@ -1421,7 +1424,7 @@ msgstr "مستوى"
|
|||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#, python-format
|
||||
msgid "You can only change currency for Draft Invoice."
|
||||
msgstr "يمكنك تغيير العملة للفواتير المسودة"
|
||||
msgstr "يمكنك تغيير العملة للفواتير الأولية فقط"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
@ -1709,7 +1712,7 @@ msgstr "معفي من الضريبة"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Advanced Settings"
|
||||
msgstr ""
|
||||
msgstr "إعدادات متقدّمة"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -1840,7 +1843,7 @@ msgstr "المبيعات حسب نوع الحساب"
|
|||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||||
msgid "15 Days"
|
||||
msgstr ""
|
||||
msgstr "15 يوم"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
|
@ -1925,7 +1928,7 @@ msgstr "ادارة طلبات الدفع"
|
|||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "المُدة"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -1978,7 +1981,7 @@ msgstr "قائمة مؤقتة"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||||
msgid "Invoice validated"
|
||||
msgstr ""
|
||||
msgstr "تم تأكيد الفاتورة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
|
@ -1994,7 +1997,7 @@ msgstr "مبلغ الدائنون"
|
|||
#: field:account.bank.statement,message_ids:0
|
||||
#: field:account.invoice,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "رسائل"
|
||||
|
||||
#. module: account
|
||||
#: view:account.vat.declaration:0
|
||||
|
@ -2188,7 +2191,7 @@ msgstr "صالح"
|
|||
#: field:account.bank.statement,message_follower_ids:0
|
||||
#: field:account.invoice,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "المتابعين"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||||
|
@ -2207,7 +2210,7 @@ msgstr "فئة المنتج"
|
|||
msgid ""
|
||||
"You cannot change the type of account to '%s' type as it contains journal "
|
||||
"items!"
|
||||
msgstr ""
|
||||
msgstr "لا يمكن تغيير نوع الحساب '%s' حيث انه يحتوي بيانات!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
|
@ -2224,7 +2227,7 @@ msgstr "اغلاق السنة المالية"
|
|||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
|
||||
#, python-format
|
||||
msgid "Journal :"
|
||||
msgstr ""
|
||||
msgstr "يومية"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.tax:0
|
||||
|
@ -2260,7 +2263,7 @@ msgstr "إذا تم إختيار \"صحيح\" فلن تقبل قيد بتاري
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||||
#, python-format
|
||||
msgid "Good job!"
|
||||
msgstr ""
|
||||
msgstr "أحسنت"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_asset:0
|
||||
|
@ -2576,6 +2579,7 @@ msgid ""
|
|||
"You cannot change the type of account from 'Closed' to any other type as it "
|
||||
"contains journal items!"
|
||||
msgstr ""
|
||||
"لا يمكن تغيير نوع حساب من \"مغلق\" لأي نوع آخر إذا كان يحتوي قيود يومية"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,account_line_id:0
|
||||
|
@ -2641,7 +2645,7 @@ msgstr "الأوضاع المالية"
|
|||
#: code:addons/account/account_move_line.py:579
|
||||
#, python-format
|
||||
msgid "You cannot create journal items on a closed account %s %s."
|
||||
msgstr ""
|
||||
msgstr "لا يمكن إضافة قيود الى الحساب المغلق%s %s."
|
||||
|
||||
#. module: account
|
||||
#: field:account.period.close,sure:0
|
||||
|
@ -2667,7 +2671,7 @@ msgstr "خصائص الحساب"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
msgstr ""
|
||||
msgstr "إنشاء فاتورة مرتجع أولية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
@ -2677,7 +2681,7 @@ msgstr "تسوية الشريك"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Fin. Account"
|
||||
msgstr ""
|
||||
msgstr "حساب مالي"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,tax_code_id:0
|
||||
|
@ -2724,7 +2728,7 @@ msgstr "تمركز المدين"
|
|||
#: view:account.invoice.confirm:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||||
msgid "Confirm Draft Invoices"
|
||||
msgstr "تأكيد الفواتير المسودة"
|
||||
msgstr "تأكيد الفواتير الأولية"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,day:0
|
||||
|
@ -3015,7 +3019,7 @@ msgstr "حساب الضرائب الرئيسي"
|
|||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||||
msgid "Aged Partner Balance"
|
||||
msgstr "رصيد الشريك العمري"
|
||||
msgstr "متأخرات أرصدة شركاء"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||||
|
@ -3084,7 +3088,7 @@ msgstr "المبيعات بعرض الحسابات"
|
|||
#: code:addons/account/account.py:1449
|
||||
#, python-format
|
||||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||||
msgstr ""
|
||||
msgstr "لا يمكن حذف القيد المرحل \"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -3119,6 +3123,8 @@ msgid ""
|
|||
"You need an Opening journal with centralisation checked to set the initial "
|
||||
"balance."
|
||||
msgstr ""
|
||||
"تحتاج الى دفتر يومية افتتاحية يقبل القيود المجمعة لكي يمكنك إدخال الأرصدة "
|
||||
"الافتتاحية"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||||
|
@ -3198,7 +3204,7 @@ msgstr "حساب المصروف"
|
|||
#: field:account.bank.statement,message_summary:0
|
||||
#: field:account.invoice,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "الملخص"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,period_id:0
|
||||
|
@ -3293,7 +3299,7 @@ msgstr "ميزان المراجعة"
|
|||
#: code:addons/account/account.py:431
|
||||
#, python-format
|
||||
msgid "Unable to adapt the initial balance (negative value)."
|
||||
msgstr ""
|
||||
msgstr "لايمكن قبول الرصيد الافتتاحي بقيمة سالبة"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
|
@ -3364,7 +3370,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:2678
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
msgstr "لا يوجد رمز لنموذج الحساب الرئيسي"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,code_digits:0
|
||||
|
@ -3375,7 +3381,7 @@ msgstr "أعداد الوحدة لرمز الحساب"
|
|||
#. module: account
|
||||
#: field:res.partner,property_supplier_payment_term:0
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
msgstr "نظام السداد للمورد"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
|
@ -3448,7 +3454,7 @@ msgstr "ملف إالكتروني"
|
|||
#. module: account
|
||||
#: field:account.move.line,reconcile:0
|
||||
msgid "Reconcile Ref"
|
||||
msgstr ""
|
||||
msgstr "مرجع التسوية"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,has_chart_of_accounts:0
|
||||
|
@ -3580,7 +3586,7 @@ msgstr "قوالب الدليل المحاسبي"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
msgstr "المعاملات"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||||
|
@ -3701,6 +3707,8 @@ msgid ""
|
|||
"centralized counterpart box in the related journal from the configuration "
|
||||
"menu."
|
||||
msgstr ""
|
||||
"لا يمكن انشاء فاتورة على يومية مجمعة. يمكنك إلغاء خاصية اليومية المجمعة من "
|
||||
"قائمة الاعدادات."
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,balance_start:0
|
||||
|
@ -3733,6 +3741,8 @@ msgid ""
|
|||
"You cannot create journal items with a secondary currency without recording "
|
||||
"both 'currency' and 'amount currency' field."
|
||||
msgstr ""
|
||||
"لايمكن انشاء قيود في حالة وجود عملة أخرى بدون إدخال قيم الحقول \"العملة\" و "
|
||||
"\"الاجمالي بالعملة\"."
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,display_detail:0
|
||||
|
@ -3858,7 +3868,7 @@ msgstr "خرائط الحساب"
|
|||
#: view:cash.box.out:0
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
msgid "Take Money Out"
|
||||
msgstr ""
|
||||
msgstr "سحب نقد"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
|
@ -3900,7 +3910,7 @@ msgstr "اسم حالة الضريبة"
|
|||
#: view:account.invoice:0
|
||||
#: model:process.node,name:account.process_node_draftinvoices0
|
||||
msgid "Draft Invoice"
|
||||
msgstr "مسودة للفاتورة"
|
||||
msgstr "فاتورة أولية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
|
@ -4628,7 +4638,7 @@ msgstr "شهر"
|
|||
#: code:addons/account/account.py:668
|
||||
#, python-format
|
||||
msgid "You cannot change the code of account which contains journal items!"
|
||||
msgstr ""
|
||||
msgstr "لا يمكن تغيير رمز الدفتر / اليومية التي تحتوي قيود."
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||||
|
@ -4649,7 +4659,7 @@ msgstr ""
|
|||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,product_uom_id:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "وحدة قياس المنتج"
|
||||
|
||||
#. module: account
|
||||
#: field:res.company,paypal_account:0
|
||||
|
@ -4664,7 +4674,7 @@ msgstr "نوع الحساب"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Bank and Checks"
|
||||
msgstr ""
|
||||
msgstr "البنك والشيكات"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,note:0
|
||||
|
@ -4692,7 +4702,7 @@ msgstr "اتركه فارغ لإستخدام التاريخ الحالي"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.cashbox.line,subtotal_closing:0
|
||||
msgid "Closing Subtotal"
|
||||
msgstr ""
|
||||
msgstr "إجمالي الإقفال"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,base_code_id:0
|
||||
|
@ -4748,7 +4758,7 @@ msgstr "الاختيار إذا كنت ترغب في عرض حسابات دون
|
|||
#. module: account
|
||||
#: field:account.move.reconcile,opening_reconciliation:0
|
||||
msgid "Opening Entries Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "تسوية القيود الافتتاحية"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
@ -4788,7 +4798,7 @@ msgstr "خريطة الحساب"
|
|||
#. module: account
|
||||
#: field:account.invoice,reference_type:0
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
msgstr "مرجع الدفع"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
@ -4857,12 +4867,12 @@ msgstr "أوراق دائنة"
|
|||
#: view:account.move.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||||
msgid "Journal Items to Reconcile"
|
||||
msgstr ""
|
||||
msgstr "القيود اليومية المراد تسويتها"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "نماذج الضرائب"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.period:0
|
||||
|
@ -4985,7 +4995,7 @@ msgstr "يسمح لك بوضع الفواتير في حالة 'فاتورة مب
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Unit Of Currency Definition"
|
||||
msgstr ""
|
||||
msgstr "وحدة تعريف العملة"
|
||||
|
||||
#. module: account
|
||||
#: help:account.partner.ledger,amount_currency:0
|
||||
|
@ -5144,7 +5154,7 @@ msgstr "تأكيد"
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -5206,7 +5216,7 @@ msgstr "قائمة البنك المستخدمة لتسوية البنك"
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||||
msgid "Draft invoices are validated. "
|
||||
msgstr "تم التحقق للفواتير المؤقتة. "
|
||||
msgstr "تم تأكيد الفواتير الأولية. "
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_collected_id:0
|
||||
|
@ -5231,7 +5241,7 @@ msgstr "لاستعراض قيود اليومية"
|
|||
#. module: account
|
||||
#: selection:res.company,tax_calculation_rounding_method:0
|
||||
msgid "Round Globally"
|
||||
msgstr ""
|
||||
msgstr "تقريب عام"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -5266,7 +5276,7 @@ msgstr "نشِط"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.journal,cash_control:0
|
||||
msgid "Cash Control"
|
||||
msgstr ""
|
||||
msgstr "التحكم بالنقدية"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.balance,date2:0
|
||||
|
@ -5336,7 +5346,7 @@ msgstr "حركات"
|
|||
#: field:account.bank.statement,details_ids:0
|
||||
#: view:account.journal:0
|
||||
msgid "CashBox Lines"
|
||||
msgstr ""
|
||||
msgstr "سطور صناديق النقدية"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_vat_declaration
|
||||
|
@ -5427,13 +5437,13 @@ msgstr "تحركات الهدف"
|
|||
#, python-format
|
||||
msgid ""
|
||||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||||
msgstr ""
|
||||
msgstr "لايمكن حذف الحركة لانها مرتبطة بفاتورة (فاتورة: %s - حركة رقم: %s)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: help:account.cashbox.line,number_opening:0
|
||||
msgid "Opening Unit Numbers"
|
||||
msgstr ""
|
||||
msgstr "أرقام وحدة افتتاح الصندوق"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,period_type:0
|
||||
|
@ -5771,7 +5781,7 @@ msgstr "بداية الفترة"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset_view1
|
||||
msgid "Asset View"
|
||||
msgstr ""
|
||||
msgstr "عرض الأصول"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_account_report
|
||||
|
@ -5844,12 +5854,12 @@ msgstr "قيود اليومية الختامية للسنة"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Draft Refund "
|
||||
msgstr ""
|
||||
msgstr "فاتورة مرتجع أولية "
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.in:0
|
||||
msgid "Fill in this form if you put money in the cash register:"
|
||||
msgstr ""
|
||||
msgstr "إملأ هذا النموذج إذا وضعت مال في صندوق النقدية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
@ -5908,7 +5918,7 @@ msgstr "تاريخ الدفع"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,opening_details_ids:0
|
||||
msgid "Opening Cashbox Lines"
|
||||
msgstr ""
|
||||
msgstr "سطور إفتتاح صندوق النقدية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -5933,7 +5943,7 @@ msgstr "مبلغ العملة"
|
|||
#. module: account
|
||||
#: selection:res.company,tax_calculation_rounding_method:0
|
||||
msgid "Round per Line"
|
||||
msgstr ""
|
||||
msgstr "التقريب بالسطر"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.balance:0
|
||||
|
@ -5971,6 +5981,8 @@ msgid ""
|
|||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and supplier invoices"
|
||||
msgstr ""
|
||||
"سوف يتم استخدام نظام السداد الحالي بدلا من النظام الافتراضي لأوامر الشراء "
|
||||
"وفواتير المورد"
|
||||
|
||||
#. module: account
|
||||
#: help:account.automatic.reconcile,power:0
|
||||
|
@ -5996,7 +6008,7 @@ msgstr "قالب الوضع المالي"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Draft Refund"
|
||||
msgstr ""
|
||||
msgstr "فاتورة مرتج أولية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
@ -6033,7 +6045,7 @@ msgstr "تسوية مع إلغاء"
|
|||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "لايمكن إنشاء قيود داخل دفتر / يومية رئيسية."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,value:0
|
||||
|
@ -6459,7 +6471,7 @@ msgstr "خط تحليلي"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||||
msgid "Models"
|
||||
msgstr ""
|
||||
msgstr "نماذج"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
|
@ -6553,7 +6565,7 @@ msgstr "عرض الفرع الثابت"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Bank & Cash"
|
||||
msgstr ""
|
||||
msgstr "البنك والنقدية"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close.state,fy_id:0
|
||||
|
@ -6642,7 +6654,7 @@ msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
|
|||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
msgstr "الشركة في الحساب مختلفة عن الشركة في الفاتورة"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -6663,7 +6675,7 @@ msgstr "عملة الحساب ذات الصلة إن لم تكن مساويةً
|
|||
#: code:addons/account/installer.py:69
|
||||
#, python-format
|
||||
msgid "Custom"
|
||||
msgstr ""
|
||||
msgstr "مخصص"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -6684,13 +6696,14 @@ msgstr "الأسهم"
|
|||
#. module: account
|
||||
#: field:account.journal,internal_account_id:0
|
||||
msgid "Internal Transfers Account"
|
||||
msgstr ""
|
||||
msgstr "حساب الحوالات الداخلي"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/pos_box.py:32
|
||||
#, python-format
|
||||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||||
msgstr ""
|
||||
"برجاء مراجعة ما إذا كان الحقل \"دفتر/يومية\" تم اختياره على كشف حساب البنك"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type:0
|
||||
|
@ -6732,7 +6745,7 @@ msgstr "رقم الفاتورة"
|
|||
#. module: account
|
||||
#: field:account.bank.statement,difference:0
|
||||
msgid "Difference"
|
||||
msgstr ""
|
||||
msgstr "الفرق"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,include_base_amount:0
|
||||
|
@ -6776,6 +6789,8 @@ msgid ""
|
|||
"There is no opening/closing period defined, please create one to set the "
|
||||
"initial balance."
|
||||
msgstr ""
|
||||
"لا توجد فترة افتتاحية و إقفال معرفة، برجاء إنشاءها حتى يمكنك إدخال الرصيد "
|
||||
"الافتتاحي"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,sequence:0
|
||||
|
@ -6803,12 +6818,12 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "خطأ مستخدم !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Discard"
|
||||
msgstr ""
|
||||
msgstr "تجاهل"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
@ -6826,7 +6841,7 @@ msgstr "عناصر اليومية التحليلية"
|
|||
#. module: account
|
||||
#: field:account.config.settings,has_default_company:0
|
||||
msgid "Has default company"
|
||||
msgstr ""
|
||||
msgstr "له شركة افتراضية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close:0
|
||||
|
@ -7182,7 +7197,7 @@ msgstr "يدوي"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Cancel: create refund and reconcile"
|
||||
msgstr ""
|
||||
msgstr "إلغاء: سوف يتم إنشاء فاتورة مرتجع ثم تسوية الفاتورة"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||||
|
@ -7279,7 +7294,7 @@ msgstr "كل القيود"
|
|||
#. module: account
|
||||
#: constraint:account.move.reconcile:0
|
||||
msgid "You can only reconcile journal items with the same partner."
|
||||
msgstr ""
|
||||
msgstr "يمكنك تسوية قيود اليومية لنفس الشريك فقط."
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal.select:0
|
||||
|
@ -7426,7 +7441,7 @@ msgstr "فواتير العملاء"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Misc"
|
||||
msgstr ""
|
||||
msgstr "متفرقات"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
@ -7564,7 +7579,7 @@ msgstr "قتح قيود حساب المصروف"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
msgstr "مرجع العميل"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,parent_id:0
|
||||
|
@ -7580,7 +7595,7 @@ msgstr "السعر"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,closing_details_ids:0
|
||||
msgid "Closing Cashbox Lines"
|
||||
msgstr ""
|
||||
msgstr "سطور إغلاق صندوق النقدية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -7855,7 +7870,7 @@ msgstr "جذور / عرض او نظره"
|
|||
#: code:addons/account/account.py:3206
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
msgstr "الدفاتر الافتتاحية"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
@ -7968,6 +7983,7 @@ msgid ""
|
|||
"This date will be used as the invoice date for credit note and period will "
|
||||
"be chosen accordingly!"
|
||||
msgstr ""
|
||||
"هذا التاريخ سوف يتم استخدامه في الفاتورة وسوف يتم تحديد الفترة على اساسه"
|
||||
|
||||
#. module: account
|
||||
#: view:product.template:0
|
||||
|
@ -7980,7 +7996,7 @@ msgstr "خصائص المبيعات"
|
|||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
"accounts."
|
||||
msgstr ""
|
||||
msgstr "يجب تحديد رمز لحساب البنك المستخدم في شجرة الحسابات"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||||
|
@ -8054,7 +8070,7 @@ msgstr "تسلسل الحقل يستخدم لترتيب الموارد من اد
|
|||
#. module: account
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount in Currency"
|
||||
msgstr ""
|
||||
msgstr "اجمالي المتبقى يالعملة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||||
|
@ -8107,7 +8123,7 @@ msgstr "وجهة الحساب"
|
|||
msgid ""
|
||||
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||||
"already reconciled"
|
||||
msgstr ""
|
||||
msgstr "لا يمكن التعديل او الالغاء إذا تم تسوية الفاتورة من قبل"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,sequence:0
|
||||
|
@ -8183,7 +8199,7 @@ msgstr "ميزانية محسوبة"
|
|||
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
|
||||
#, python-format
|
||||
msgid "You must choose at least one record."
|
||||
msgstr ""
|
||||
msgstr "اختر سجلاً واحداً على الأقل."
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_id:0
|
||||
|
@ -8195,7 +8211,7 @@ msgstr "أصل"
|
|||
#: code:addons/account/account_cash_statement.py:292
|
||||
#, python-format
|
||||
msgid "Profit"
|
||||
msgstr ""
|
||||
msgstr "الربح"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days2:0
|
||||
|
@ -8726,7 +8742,7 @@ msgstr "انقل تسوية البنك"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "تطبيق"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,account_type_ids:0
|
||||
|
@ -9210,7 +9226,7 @@ msgstr "يومية القيود الإفتتاحية"
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
msgid "Draft invoices are checked, validated and printed."
|
||||
msgstr "تم التعليم و التحقق و طباعة الفواتير المؤقتة"
|
||||
msgstr "تم مراجعة و تأكيد وطباعة الفواتير الأولية"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,message_is_follower:0
|
||||
|
@ -9913,7 +9929,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||||
msgid "Draft Invoices"
|
||||
msgstr "فواتير مؤقتة"
|
||||
msgstr "فواتير أولية"
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.in:0
|
||||
|
@ -10095,7 +10111,7 @@ msgstr "دائن"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Draft Invoice "
|
||||
msgstr ""
|
||||
msgstr "فاتورة أولية "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||||
|
@ -13789,3 +13805,6 @@ msgstr ""
|
|||
#, python-format
|
||||
#~ msgid "Supplier invoice"
|
||||
#~ msgstr "فاتورة المورد"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "إلغاء الفاتورة"
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-02-03 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16916)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Poedit-Language: Czech\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -6939,7 +6939,7 @@ msgstr "Facturas abiertas y pagadas"
|
|||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
msgid "Display children flat"
|
||||
msgstr "Mostrar descendientes en plano"
|
||||
msgstr "Mostrar hijos sin jerarquía"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"Language: \n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -17,8 +17,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -661,13 +661,13 @@ msgid ""
|
|||
"this period."
|
||||
msgstr ""
|
||||
"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa "
|
||||
"kirjausehdotusta."
|
||||
"kirjanpitoon siirrettävää kirjausehdotusta."
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
#: view:account.fiscal.position.template:0
|
||||
msgid "Taxes Mapping"
|
||||
msgstr "Verokohdistus"
|
||||
msgstr "Verojen kohdistus"
|
||||
|
||||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
|
@ -1016,7 +1016,7 @@ msgstr "Arvot"
|
|||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||||
msgid "Chart of Taxes"
|
||||
msgstr "Verotaulukko"
|
||||
msgstr "Verotilit"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
|
@ -1454,7 +1454,7 @@ msgstr "Sisältyy perusmäärään"
|
|||
#: 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 "Kirjausten analyysi"
|
||||
msgstr "Vientien analyysi"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,level:0
|
||||
|
@ -1682,7 +1682,7 @@ msgstr "Jakson kulureskontra"
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "# of Entries "
|
||||
msgstr "Kirjausten määrä "
|
||||
msgstr "Vientien määrä "
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,active:0
|
||||
|
@ -2541,7 +2541,7 @@ msgstr "Kuvaus"
|
|||
#: field:account.tax,price_include:0
|
||||
#: field:account.tax.template,price_include:0
|
||||
msgid "Tax Included in Price"
|
||||
msgstr "Vero lisätty hintaan"
|
||||
msgstr "Verollisin hinnoin"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
|
@ -2676,7 +2676,7 @@ msgstr ""
|
|||
#: view:account.move:0
|
||||
#: model:ir.model,name:account.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Kirjaus"
|
||||
msgstr "Kirjanpitovienti"
|
||||
|
||||
#. module: account
|
||||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||||
|
@ -2690,7 +2690,7 @@ msgid ""
|
|||
"In order to delete a bank statement, you must first cancel it to delete "
|
||||
"related journal items."
|
||||
msgstr ""
|
||||
"Jotta voit poistaa pankintiliotteen, sinun pitää ensin peruuttaa se, jotta "
|
||||
"Jotta voit poistaa pankin tiliotteen, sinun pitää ensin peruuttaa se, jotta "
|
||||
"siihen liittyvät päiväkirjaviennit poistetaan."
|
||||
|
||||
#. module: account
|
||||
|
@ -2984,7 +2984,7 @@ msgstr "Erikoislaskenta"
|
|||
#: view:account.move.bank.reconcile:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||||
msgid "Bank reconciliation"
|
||||
msgstr "Pankkitapahtumien suoritusmerkinnät"
|
||||
msgstr "Pankkitapahtumien täsmäytys"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
@ -3019,7 +3019,7 @@ msgstr ""
|
|||
#: model:process.node,note:account.process_node_reconciliation0
|
||||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||||
msgid "Comparison between accounting and payment entries"
|
||||
msgstr "Vertailu kirjanpitokirjausten ja maksutapahtumien välillä"
|
||||
msgstr "Vertailu kirjanpitovientien ja maksutapahtumien välillä"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||||
|
@ -3457,6 +3457,8 @@ msgstr "Aina"
|
|||
msgid ""
|
||||
"Full accounting features: journals, legal statements, chart of accounts, etc."
|
||||
msgstr ""
|
||||
"Täydet kirjanpidon ominaisuudet: päiväkirjat, viralliset ilmoitukset, "
|
||||
"tilikartta, jne."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
@ -3838,7 +3840,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
|
||||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
|
||||
msgid "Unreconcile Entries"
|
||||
msgstr "Poista kirjausten täsmäytykset"
|
||||
msgstr "Peruuta kirjanpitovientien täsmäytykset"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
|
@ -3850,7 +3852,7 @@ msgstr "lasku ei ole tulostettavissa"
|
|||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,chart_tax_id:0
|
||||
msgid "Chart of Tax"
|
||||
msgstr "Verotaulukko"
|
||||
msgstr "Verotilit"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
@ -4030,7 +4032,7 @@ msgstr "Luo tili"
|
|||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
#, python-format
|
||||
msgid "The entries to reconcile should belong to the same company."
|
||||
msgstr "Täsmäytettävien kirjausten pitää kuulua samalle yritykselle."
|
||||
msgstr "Täsmäytettävien kirjanpitovientien pitää kuulua samalle yritykselle."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_amount:0
|
||||
|
@ -4292,7 +4294,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "#Entries"
|
||||
msgstr "Kirjausten määrä"
|
||||
msgstr "Vientien määrä"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
@ -4485,7 +4487,7 @@ msgstr "Omaisuus"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Accounting & Finance"
|
||||
msgstr ""
|
||||
msgstr "Kirjanpito ja talous"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.confirm:0
|
||||
|
@ -4633,7 +4635,7 @@ msgstr "Peruuta valitut laskut"
|
|||
#: code:addons/account/account_bank_statement.py:424
|
||||
#, python-format
|
||||
msgid "You have to assign an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
msgstr "Olet asettanut analyyttiseksi päiväkirjaksi päiväkirjan: '%s'"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||||
|
@ -4713,7 +4715,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:res.company,paypal_account:0
|
||||
msgid "Paypal Account"
|
||||
msgstr "PayPal tili"
|
||||
msgstr "PayPal-tili"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
@ -4723,7 +4725,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Bank and Checks"
|
||||
msgstr ""
|
||||
msgstr "Pankit ja Shekit"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,note:0
|
||||
|
@ -5074,7 +5076,7 @@ msgstr "Valitse verokartta"
|
|||
#: field:account.fiscal.position,account_ids:0
|
||||
#: field:account.fiscal.position.template,account_ids:0
|
||||
msgid "Account Mapping"
|
||||
msgstr "Tilikartoitus"
|
||||
msgstr "Tiliin kohdistus"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -5274,7 +5276,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:890
|
||||
#, python-format
|
||||
msgid "Opening Period"
|
||||
msgstr ""
|
||||
msgstr "Avaava jakso"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
@ -5738,7 +5740,7 @@ msgstr "Edistyminen"
|
|||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||||
msgid "Cash and Banks"
|
||||
msgstr ""
|
||||
msgstr "Käteinen ja pankit"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_installer
|
||||
|
@ -6123,7 +6125,7 @@ msgstr "Luontipäivä"
|
|||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||||
msgid "Analytic Journals"
|
||||
msgstr ""
|
||||
msgstr "Analyyttiset päiväkirjat"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,child_id:0
|
||||
|
@ -6337,7 +6339,7 @@ msgstr "Tappiotili"
|
|||
#: field:account.tax,account_collected_id:0
|
||||
#: field:account.tax.template,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Laskuverotili"
|
||||
msgstr "Laskun verotili"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_general_journal
|
||||
|
@ -6605,7 +6607,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Bank & Cash"
|
||||
msgstr ""
|
||||
msgstr "Pankki ja käteinen"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close.state,fy_id:0
|
||||
|
@ -6796,7 +6798,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||||
msgid "Reconciliation: Go to Next Partner"
|
||||
msgstr "Täsmäytys: siirry seuraavaan kumppaniin"
|
||||
msgstr "Täsmäytys: Siirry seuraavaan kumppaniin"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||||
|
@ -6872,7 +6874,7 @@ msgstr "Likviditeetti"
|
|||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||||
msgid "Analytic Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Analyttisen päiväkirjan kirjaukset"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,has_default_company:0
|
||||
|
@ -6975,7 +6977,7 @@ msgstr ""
|
|||
#: field:account.invoice.line,uos_id:0
|
||||
#: field:account.move.line,product_uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Yksikön mitta"
|
||||
msgstr "Yksikkö"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
|
@ -7114,7 +7116,7 @@ msgstr "Kokonais debet"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Next Partner Entries to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Seuraavan kumppanin kirjausten täsmäytys"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
@ -7261,7 +7263,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||||
msgid "Journal Entries"
|
||||
msgstr "Päiväkirjatviennit"
|
||||
msgstr "Päiväkirjaviennit"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:147
|
||||
|
@ -7373,8 +7375,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"Selected Entry Lines does not have any account move enties in draft state."
|
||||
msgstr ""
|
||||
"Valituilla riveillä ei ole yhtään kirjanpidon siirtokirjausta tilassa "
|
||||
"ehdotus."
|
||||
"Valituilla kirjausriveillä ei ole yhtään kirjanpitoon siirrettävää kirjausta "
|
||||
"tilassa vientiehdotus."
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
@ -7784,12 +7786,12 @@ msgstr ""
|
|||
#: view:account.journal:0
|
||||
#: field:res.partner.bank,journal_id:0
|
||||
msgid "Account Journal"
|
||||
msgstr "Tilipäiväkirja"
|
||||
msgstr "Päiväkirja"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||||
msgid "Tax calculation rounding method"
|
||||
msgstr ""
|
||||
msgstr "Veron pyöristysmenettely"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_paidinvoice0
|
||||
|
@ -8149,7 +8151,7 @@ msgstr "Sarja"
|
|||
#. module: account
|
||||
#: field:account.config.settings,paypal_account:0
|
||||
msgid "Paypal account"
|
||||
msgstr ""
|
||||
msgstr "Paypal-tili"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.print.journal,sort_selection:0
|
||||
|
@ -8300,7 +8302,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:res.company,tax_calculation_rounding_method:0
|
||||
msgid "Tax Calculation Rounding Method"
|
||||
msgstr ""
|
||||
msgstr "Veron pyöristysmenettely"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,move_line_state:0
|
||||
|
@ -8597,7 +8599,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_next:0
|
||||
msgid "Next invoice number"
|
||||
msgstr ""
|
||||
msgstr "Seuraava laskunumero"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||||
|
@ -8730,7 +8732,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_filestatement0
|
||||
msgid "Automatic import of the bank sta"
|
||||
msgstr ""
|
||||
msgstr "Automaattinen pankin tiliotteen tuonti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
|
@ -8746,7 +8748,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Käytä"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,account_type_ids:0
|
||||
|
@ -9877,7 +9879,7 @@ msgstr ""
|
|||
"Valitse \"Myynti\" asiakaslaskujen päiväkirjaksi, \"Osto\" "
|
||||
"toimittajalaskujen päiväkirjaksi, \"Käteinen\" tai \"Pankki\" päiväkirjaksi "
|
||||
"asiakas- tai toimittajasuorituksille. Valitse \"Yleinen\" sekalaisille "
|
||||
"kirjauksille ja \"Avaus-/Sulkemistilanteet\" uuden tilikauden "
|
||||
"kirjauksille ja \"Avaus-/Päättämistilanteet\" uuden tilikauden "
|
||||
"avauskirjauksille."
|
||||
|
||||
#. module: account
|
||||
|
@ -10422,7 +10424,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move.bank.reconcile:0
|
||||
msgid "Open for Bank Reconciliation"
|
||||
msgstr "Avoin pankkisuoritukselle"
|
||||
msgstr "Avaa pankin täsmäytykselle"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
|
@ -10690,7 +10692,7 @@ msgstr "Väli"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Journal Items related to a purchase journal."
|
||||
msgstr ""
|
||||
msgstr "Analyyttiset päiväkirjan kirjaukset koskien ostopäiväkirjaa."
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,type:0
|
||||
|
@ -10756,7 +10758,7 @@ msgstr "Erääntynyt saatava"
|
|||
#. module: account
|
||||
#: field:account.tax,applicable_type:0
|
||||
msgid "Applicability"
|
||||
msgstr ""
|
||||
msgstr "Voimassaolo"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,currency_id:0
|
||||
|
@ -10812,7 +10814,7 @@ msgstr ""
|
|||
#: view:account.fiscal.position:0
|
||||
#: view:account.fiscal.position.template:0
|
||||
msgid "Accounts Mapping"
|
||||
msgstr "Tilien kartoitus"
|
||||
msgstr "Tileihin kohdistus"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_tax_code_list
|
||||
|
@ -10993,7 +10995,7 @@ msgstr "Kumppanin"
|
|||
#. module: account
|
||||
#: field:account.account,note:0
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Sisäiset muistiinpanot"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
|
||||
|
@ -11008,6 +11010,8 @@ msgid ""
|
|||
"If the active field is set to False, it will allow you to hide the analytic "
|
||||
"journal without removing it."
|
||||
msgstr ""
|
||||
"Jos aktiivinen kenttä on asetettu tilaan Epätosi, voit kätkeä analyyttisen "
|
||||
"päiväkirjan, kuitenkaan poistamatta sitä."
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,ref:0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -8758,9 +8758,9 @@ msgid ""
|
|||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||||
"it's based on the beginning of the month)."
|
||||
msgstr ""
|
||||
"Giorno del mese, inserire -1 per l'ultimo giorno del mese corrente. Se è "
|
||||
"positivo, assegnerà il giorno del mese prossimo. Inserire zero per giorno "
|
||||
"fisso (comunque è basato sull'inizio del mese)"
|
||||
"Giorno del mese, impostare a -1 per l'ultimo giorno del mese corrente. Se "
|
||||
"positivo, fornisce il giorno del prossimo mese. Impostare a 0 per i giorni "
|
||||
"precisi (altrimenti basato sull'inizio del mese)."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -395,7 +395,7 @@ msgstr "担当"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||||
msgid "account.bank.accounts.wizard"
|
||||
msgstr ""
|
||||
msgstr "account.bank.accounts.wizard"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,date_created:0
|
||||
|
@ -488,7 +488,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
msgstr ""
|
||||
msgstr "wizard.multi.charts.accounts"
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,amount_currency:0
|
||||
|
@ -650,7 +650,7 @@ msgstr "レポート値"
|
|||
msgid ""
|
||||
"Specified journal does not have any account move entries in draft state for "
|
||||
"this period."
|
||||
msgstr ""
|
||||
msgstr "指定の仕訳帳は当期間でドラフト状態の仕訳はありません。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
@ -661,7 +661,7 @@ msgstr "税マッピング"
|
|||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
msgid "Centralized Journal"
|
||||
msgstr "一元化仕訳帳"
|
||||
msgstr "仕訳帳別勘定サマリ"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.sequence.fiscalyear:0
|
||||
|
@ -695,7 +695,7 @@ msgstr "勘定タイプ別売上レポート"
|
|||
#: code:addons/account/account.py:3201
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1591
|
||||
|
@ -1010,7 +1010,7 @@ msgstr "仕入仕訳帳"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||||
msgid "Invoice paid"
|
||||
msgstr ""
|
||||
msgstr "請求書支払い"
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
@ -1058,7 +1058,7 @@ msgstr "拡張フィルタ…"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||||
msgid "Centralizing Journal"
|
||||
msgstr "仕訳帳の一元化"
|
||||
msgstr "仕訳帳別勘定サマリ"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
@ -1155,7 +1155,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,acc_name:0
|
||||
msgid "Account Name."
|
||||
msgstr "アカウント名"
|
||||
msgstr "勘定科目名"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,with_last_closing_balance:0
|
||||
|
@ -1990,7 +1990,7 @@ msgstr "ドラフト取引明細書"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||||
msgid "Invoice validated"
|
||||
msgstr ""
|
||||
msgstr "請求書検証"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
|
@ -2241,7 +2241,7 @@ msgstr "アカウント年齢試算表レポート"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "会計年度を閉じる"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
@ -4173,7 +4173,7 @@ msgstr "適用可能コード(タイプがコードの時)"
|
|||
msgid ""
|
||||
"When monthly periods are created. The status is 'Draft'. At the end of "
|
||||
"monthly period it is in 'Done' status."
|
||||
msgstr ""
|
||||
msgstr "毎月の期間が作成されると、ステータスは「ドラフト」です。毎月の期間の終りには「完了」状態になります。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -4801,7 +4801,7 @@ msgstr "メインタイトル1(太字、アンダーライン)"
|
|||
#: report:account.analytic.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
msgid "Account Name"
|
||||
msgstr "アカウント名"
|
||||
msgstr "勘定科目名"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,report_name:0
|
||||
|
@ -6124,7 +6124,7 @@ msgstr "3月"
|
|||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
msgid "Account n°"
|
||||
msgstr "アカウント番号"
|
||||
msgstr "勘定科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
|
@ -6287,6 +6287,8 @@ msgid ""
|
|||
"created by the system on document validation (invoices, bank statements...) "
|
||||
"and will be created in 'Posted' status."
|
||||
msgstr ""
|
||||
"通常、マニュアルで作成されたすべての新しい仕訳は「未転記」状態ですが、関連する仕訳でその状態をスキップするためのオプションを設定できます。その場合、ドキュ"
|
||||
"メント検証システムによって請求書や銀行取引明細書などの仕訳は自動で作成され、「転記」状態になります。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
|
@ -9375,6 +9377,11 @@ msgid ""
|
|||
"related journal entries may or may not be reconciled. \n"
|
||||
"* The 'Cancelled' status is used when user cancel invoice."
|
||||
msgstr ""
|
||||
" *「ドラフト」状態はユーザーが新しくコード化されて請求書が未確認の場合に使用されます。\n"
|
||||
"* 請求が「試算」状態の場合、請求書は請求番号を持ちません。\n"
|
||||
"*「オープン」状態はユーザーが請求書を作成する場合に使用され、請求番号が生成されます。ユーザーが請求を支払うまでは、この状態です。\n"
|
||||
"*「支払済」状態は請求の支払いがあると自動で設定されます。関連する仕訳記入が消し込みされるとは限りません。\n"
|
||||
"*「キャンセル済」状態はユーザーが請求をキャンセルした場合に使用されます。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.period,date_stop:0
|
||||
|
@ -9623,7 +9630,7 @@ msgstr "日付 / 期間"
|
|||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
msgid "A/C No."
|
||||
msgstr "アカウント番号"
|
||||
msgstr "勘定科目"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||||
|
@ -10059,7 +10066,7 @@ msgstr "ドラフト請求書 "
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||||
msgid "General Journals"
|
||||
msgstr "一般仕訳帳"
|
||||
msgstr "期間別仕訳帳サマリ"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
|
@ -10231,7 +10238,7 @@ msgstr "内部タイプ"
|
|||
#. module: account
|
||||
#: field:account.subscription.generate,date:0
|
||||
msgid "Generate Entries Before"
|
||||
msgstr ""
|
||||
msgstr "以前のエントリー生成"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -42,7 +42,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr "Журналын Бичилт Тулгах"
|
||||
msgstr "Журналын бичилт холбох"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -121,7 +121,7 @@ msgstr "Тулгах"
|
|||
#: xsl:account.transfer:0
|
||||
#: field:cash.box.in,ref:0
|
||||
msgid "Reference"
|
||||
msgstr "Дугаар"
|
||||
msgstr "Лавлах"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term,active:0
|
||||
|
@ -394,7 +394,7 @@ msgstr "6 сар"
|
|||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#, python-format
|
||||
msgid "You must select accounts to reconcile."
|
||||
msgstr "тулгах данснуудыг сонгох хэрэгтэй."
|
||||
msgstr "Холбох дансуудаа сонгоно уу."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
|
@ -884,7 +884,7 @@ msgstr "Шинжилгээний бичилтийн мөрүүд"
|
|||
#. module: account
|
||||
#: field:account.invoice.refund,filter_refund:0
|
||||
msgid "Refund Method"
|
||||
msgstr "Нөхөн олгох арга"
|
||||
msgstr "Буцаах хэлбэр"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_report
|
||||
|
@ -931,7 +931,7 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Supplier Invoices And Refunds"
|
||||
msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)"
|
||||
msgstr "Нийлүүлэгчийн нэхэмжлэл болон буцаалт"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
@ -1082,7 +1082,7 @@ msgstr "Нийт дүн"
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr "Хангагдсан нийлүүлэгчийн нэхэмжлэлийн тайлбар."
|
||||
msgstr "Нийлүүлэгчийн зүгээс уг нэхэмжлэлийг нэрлэх дугаар"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
@ -1555,7 +1555,7 @@ msgstr "Татварын загвар хайх"
|
|||
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
||||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||||
msgid "Reconcile Entries"
|
||||
msgstr "Бичилтүүдийг тулгах"
|
||||
msgstr "Бичилтүүдийг холбох"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||||
|
@ -2006,7 +2006,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending Accounts"
|
||||
msgstr "Хүлээгдэж буй данс"
|
||||
msgstr "Шийд хүлээсэн данс"
|
||||
|
||||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
|
@ -3103,7 +3103,7 @@ msgstr "Хөнг.(%)"
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
msgid "Ref"
|
||||
msgstr "Дугаар"
|
||||
msgstr "Сурвалж"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
|
@ -3650,7 +3650,7 @@ msgstr "Электроник файл"
|
|||
#. module: account
|
||||
#: field:account.move.line,reconcile:0
|
||||
msgid "Reconcile Ref"
|
||||
msgstr "Тулгалтын Сурвалж"
|
||||
msgstr "Холболтын сурвалж"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,has_chart_of_accounts:0
|
||||
|
@ -4075,7 +4075,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
|
||||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
|
||||
msgid "Unreconcile Entries"
|
||||
msgstr "Бичилтүүдийн тулгалтыг арилгах"
|
||||
msgstr "Гүйлгээ холболтыг салгах"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
|
@ -4097,7 +4097,7 @@ msgstr "Санхүүгийн журнал хайх"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||||
msgid "Pending Invoice"
|
||||
msgstr "Хүлээгдэж буй нэхэмжлэл"
|
||||
msgstr "Шийд хүлээсэн нэхэмжлэл"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -6463,7 +6463,7 @@ msgstr "Үүсгэх огноо"
|
|||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||||
msgid "Analytic Journals"
|
||||
msgstr "Аналитик журнал"
|
||||
msgstr "Шинжилгээний журнал"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,child_id:0
|
||||
|
@ -7602,7 +7602,7 @@ msgstr "Гараар"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Cancel: create refund and reconcile"
|
||||
msgstr "Цуцлах: буцаалт үүсгээд тулгах"
|
||||
msgstr "Цуцлах: буцаалт үүсгэж холбох"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||||
|
@ -7700,7 +7700,7 @@ msgstr "Бүх гүйлгээ"
|
|||
#. module: account
|
||||
#: constraint:account.move.reconcile:0
|
||||
msgid "You can only reconcile journal items with the same partner."
|
||||
msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л тулгах боломжтой."
|
||||
msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л холбох боломжтой."
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal.select:0
|
||||
|
@ -9419,8 +9419,8 @@ msgid ""
|
|||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
"Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дн нь компаний валютаар "
|
||||
"илэрхийлэгдсэн байдал."
|
||||
"Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дүн нь компаний "
|
||||
"валютаар илэрхийлэгдсэн байдал."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
|
@ -10115,7 +10115,7 @@ msgstr "Авлагын данс"
|
|||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries."
|
||||
msgstr ""
|
||||
"Бичилтүүдийг тулгахын тулд эдгээр нь бүгд нэг компанид харъяалагдах ёстой."
|
||||
"Бичилтүүдийг холбохын тулд эдгээр нь бүгд нэг компанид харъяалагдах ёстой."
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,balance:0
|
||||
|
@ -10534,7 +10534,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending"
|
||||
msgstr "Хүлээгдэж буй"
|
||||
msgstr "Шийд хүлээсэн"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Integrity Error !"
|
||||
|
@ -305,7 +305,7 @@ msgstr "Handmatige herhaling"
|
|||
#. module: account
|
||||
#: field:account.automatic.reconcile,allow_write_off:0
|
||||
msgid "Allow write off"
|
||||
msgstr "Afschrijven toegestaan"
|
||||
msgstr "Afschrijven toestaan"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
@ -801,7 +801,7 @@ msgstr ""
|
|||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Debiteuren rekening"
|
||||
msgstr "Debiteuren rekeningen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
|
@ -841,7 +841,7 @@ msgstr "Weet u zeker dat u boekingen wilt maken?"
|
|||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)"
|
||||
msgstr "Factuur gedeeltelijk betaald: %s%s van %s%s (%s%s resterend)."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -861,7 +861,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
msgid "Display children with hierarchy"
|
||||
msgstr "Weergave kinderen met hiërarchie"
|
||||
msgstr "Weergave onderliggende met hiërarchie"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,value:0
|
||||
|
@ -926,7 +926,7 @@ msgstr "Grootboekrekening verdeelboeking"
|
|||
#. module: account
|
||||
#: help:account.invoice,reference:0
|
||||
msgid "The partner reference of this invoice."
|
||||
msgstr "Het relatiekenmerk of deze factuur"
|
||||
msgstr "Het relatiekenmerk van deze factuur."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
@ -1082,7 +1082,7 @@ msgstr "Totaalbedrag"
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr "De referentie van deze factuur zoals opgegeven door de leverancier"
|
||||
msgstr "De referentie van deze factuur zoals opgegeven door de leverancier."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
@ -1763,7 +1763,7 @@ msgstr "Code"
|
|||
#. module: account
|
||||
#: field:account.config.settings,company_footer:0
|
||||
msgid "Bank accounts footer preview"
|
||||
msgstr "Bank rekening vet voorbeeld"
|
||||
msgstr "Voorbeeld voettekst bankrekeningen"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
@ -2041,7 +2041,7 @@ msgstr "Sorteer op"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
|
||||
msgid "Receivables & Payables"
|
||||
msgstr "Debiteuren & crediteuren"
|
||||
msgstr "Debiteuren & Crediteuren"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_payment:0
|
||||
|
@ -2440,7 +2440,7 @@ msgstr "Assets management"
|
|||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Crediteuren rekening"
|
||||
msgstr "Crediteuren rekeningen"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
@ -2555,7 +2555,7 @@ msgstr "Januari"
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "This F.Year"
|
||||
msgstr "Dit fisc.jaar"
|
||||
msgstr "Dit boekjaar"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.chart:0
|
||||
|
@ -10242,7 +10242,7 @@ msgstr "Weergave rekening"
|
|||
#: model:account.account.type,name:account.data_account_type_payable
|
||||
#: selection:account.entries.report,type:0
|
||||
msgid "Payable"
|
||||
msgstr "Crediteuren"
|
||||
msgstr "Crediteuren rekening"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
|
@ -11335,7 +11335,7 @@ msgstr "Afgeletterde transacties"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr "Debiteuren rekening"
|
||||
msgstr "Debiteuren rekeningen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"Language: nl\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-11-08 09:37+0000\n"
|
||||
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
|
||||
"PO-Revision-Date: 2014-03-06 02:20+0000\n"
|
||||
"Last-Translator: Baich-info <baich.info@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: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-07 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -306,9 +306,9 @@ msgstr ""
|
|||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" 点击创建一个客户退款. \n"
|
||||
" </p><p>\n"
|
||||
" 退款是全部或部分借记销售传票的证明。\n"
|
||||
" 退款是全部或部分借记销售发票的证明。\n"
|
||||
" </p><p>\n"
|
||||
" 可以直接从与客户相关联的传票直接生成退款,以代替手工创建客户退款。.\n"
|
||||
" 可以直接从与客户相关联的发票直接生成退款,以代替手工创建客户退款。.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
|
@ -436,7 +436,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"此处可以管理属于公司或者个人的资产.\n"
|
||||
" 跟踪资产折旧的发生,创建折旧明细账户。.\n"
|
||||
" 要安装account_asset模块. 如果不检查box, 可以处理传票和付款,\n"
|
||||
" 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n"
|
||||
" 但不能处理账记(分录明细, 科目表, ...)"
|
||||
|
||||
#. module: account
|
||||
|
@ -804,7 +804,7 @@ msgstr "打印发票"
|
|||
msgid ""
|
||||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||
"unreconciled first. You can only refund this invoice."
|
||||
msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只能退还这张发票。"
|
||||
msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销。只能退还这张发票。"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
@ -1428,7 +1428,7 @@ msgstr "级别"
|
|||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#, python-format
|
||||
msgid "You can only change currency for Draft Invoice."
|
||||
msgstr "您只能修改发票草稿的货币。"
|
||||
msgstr "您只能修改发票草稿的币种。"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
@ -1629,12 +1629,12 @@ msgstr "未执行。"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Credit Note"
|
||||
msgstr "冲销传票"
|
||||
msgstr "冲销发票"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "eInvoicing & Payments"
|
||||
msgstr "电子传票和支付"
|
||||
msgstr "电子发票和支付"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
@ -1662,7 +1662,7 @@ msgstr "用于仪表盘视图的临时表"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||||
msgid "Supplier Refunds"
|
||||
msgstr "供应商红字传票"
|
||||
msgstr "供应商红字发票"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,code:0
|
||||
|
@ -1858,7 +1858,7 @@ msgstr "15 天"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "开传票"
|
||||
msgstr "开发票"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_partner_balance.py:115
|
||||
|
@ -2156,6 +2156,11 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"点击登记银行对账单</p><p>\n"
|
||||
"银行对账单是一个银行帐户在一定会计期间所发生的全部交易往来的汇总。你可以从银行周期性获得。\n"
|
||||
"</p><p>\n"
|
||||
"OpenERP允许对账单行直接和相关的销售或采购发票进行核销。\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,currency_id:0
|
||||
|
@ -2437,7 +2442,7 @@ msgstr "检查供应商发票合计"
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: selection:report.invoice.created,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "形式传票"
|
||||
msgstr "形式发票"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,type:0
|
||||
|
@ -2593,7 +2598,7 @@ msgstr "当账目记录有数据时,您将不能把它由关闭状态改变到
|
|||
#. module: account
|
||||
#: field:account.invoice.report,account_line_id:0
|
||||
msgid "Account Line"
|
||||
msgstr "传票明细"
|
||||
msgstr "发票明细"
|
||||
|
||||
#. module: account
|
||||
#: view:account.addtmpl.wizard:0
|
||||
|
@ -2609,8 +2614,8 @@ msgid ""
|
|||
"amount greater than the total invoiced amount. In order to avoid rounding "
|
||||
"issues, the latest line of your payment term must be of type 'balance'."
|
||||
msgstr ""
|
||||
"无法创建传票。\n"
|
||||
"相关的支付记录可能未确认核实,因为合计的总额大于传票的开票总额。为避免统计错误,请您确认最新的支付记录都在平衡状态。"
|
||||
"无法创建发票。\n"
|
||||
"相关的支付记录可能未确认核实,因为合计的总额大于发票的开票总额。为避免统计错误,请您确认最新的支付记录都在平衡状态。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
@ -3329,7 +3334,7 @@ msgstr "搜寻会计周期"
|
|||
#. module: account
|
||||
#: view:account.change.currency:0
|
||||
msgid "Invoice Currency"
|
||||
msgstr "发票币别"
|
||||
msgstr "发票币种"
|
||||
|
||||
#. module: account
|
||||
#: field:accounting.report,account_report_id:0
|
||||
|
@ -4005,7 +4010,7 @@ msgstr "如果您不选择会计期间,它将取所有开启的会计期间"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_journal_cashbox_line
|
||||
msgid "account.journal.cashbox.line"
|
||||
msgstr ""
|
||||
msgstr "account.journal.cashbox.line"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||||
|
@ -4186,7 +4191,7 @@ msgstr "应付账"
|
|||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
#, python-format
|
||||
msgid "The periods to generate opening entries cannot be found."
|
||||
msgstr ""
|
||||
msgstr "要生成分录的 会计区间没有找到。"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
|
@ -4251,7 +4256,7 @@ msgstr "还没有配置好公司"
|
|||
#. module: account
|
||||
#: field:res.company,expects_chart_of_accounts:0
|
||||
msgid "Expects a Chart of Accounts"
|
||||
msgstr ""
|
||||
msgstr "预计一个会计科目表"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,date:0
|
||||
|
@ -4472,7 +4477,7 @@ msgstr "辅助核算余额"
|
|||
msgid ""
|
||||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr ""
|
||||
msgstr "该付款方式将代替销售记录和客户发票的默认值。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
|
@ -4496,7 +4501,7 @@ msgstr "已记账分录明细"
|
|||
#. module: account
|
||||
#: field:account.move.line,blocked:0
|
||||
msgid "No Follow-up"
|
||||
msgstr ""
|
||||
msgstr "未跟进"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
|
@ -4583,6 +4588,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive Tax Codes."
|
||||
msgstr ""
|
||||
"错误!\n"
|
||||
"你不能循环创建税代码"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
@ -4590,6 +4597,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"The duration of the Period(s) is/are invalid."
|
||||
msgstr ""
|
||||
"错误!\n"
|
||||
"这个会计期间的持续时间不合法。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,month:0
|
||||
|
@ -4606,7 +4615,7 @@ msgstr "月份"
|
|||
#: code:addons/account/account.py:668
|
||||
#, python-format
|
||||
msgid "You cannot change the code of account which contains journal items!"
|
||||
msgstr ""
|
||||
msgstr "你不能改变已经包含了账簿项目的 科目代码!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||||
|
@ -4627,7 +4636,7 @@ msgstr ""
|
|||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,product_uom_id:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "产品计量单位"
|
||||
|
||||
#. module: account
|
||||
#: field:res.company,paypal_account:0
|
||||
|
@ -4682,7 +4691,7 @@ msgstr "税基编码"
|
|||
#, python-format
|
||||
msgid ""
|
||||
"You have to provide an account for the write off/exchange difference entry."
|
||||
msgstr ""
|
||||
msgstr "你必须提供一个科目来勾销/兑换凭证差异。"
|
||||
|
||||
#. module: account
|
||||
#: help:res.company,paypal_account:0
|
||||
|
@ -4736,7 +4745,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.move.line,state:0
|
||||
msgid "Balanced"
|
||||
msgstr ""
|
||||
msgstr "已平衡"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_importinvoice0
|
||||
|
@ -4749,7 +4758,7 @@ msgstr "发票或付款清单"
|
|||
msgid ""
|
||||
"There is currently no company without chart of account. The wizard will "
|
||||
"therefore not be executed."
|
||||
msgstr ""
|
||||
msgstr "目前还没有公司缺少科目表。因此,该向导不会被执行。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||||
|
@ -4764,7 +4773,7 @@ msgstr "科目一览表"
|
|||
#. module: account
|
||||
#: field:account.invoice,reference_type:0
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
msgstr "付款参考"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
@ -4833,7 +4842,7 @@ msgstr "欠款单据"
|
|||
#: view:account.move.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||||
msgid "Journal Items to Reconcile"
|
||||
msgstr ""
|
||||
msgstr "待调整日记账"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
|
@ -5771,7 +5780,7 @@ msgstr "税编码"
|
|||
#: selection:account.invoice.report,type:0
|
||||
#: selection:report.invoice.created,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "客户红字传票"
|
||||
msgstr "客户红字发票"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
|
@ -6295,7 +6304,7 @@ msgstr "无"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||||
msgid "Customer Refunds"
|
||||
msgstr "客户红字传票"
|
||||
msgstr "客户红字发票"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,foreign_balance:0
|
||||
|
@ -6806,7 +6815,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。"
|
|||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
msgstr "供应商红字传票"
|
||||
msgstr "供应商红字发票"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,move_line_ids:0
|
||||
|
@ -7367,7 +7376,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||||
msgid "A statement with manual entries becomes a draft statement."
|
||||
msgstr "手工输入的传票是草稿状态"
|
||||
msgstr "手工输入的发票是草稿状态"
|
||||
|
||||
#. module: account
|
||||
#: view:account.aged.trial.balance:0
|
||||
|
@ -7723,7 +7732,7 @@ msgstr "发票明细"
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Customer And Supplier Refunds"
|
||||
msgstr "客户和供应商红字传票"
|
||||
msgstr "客户和供应商红字发票"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,sign:0
|
||||
|
@ -7766,7 +7775,7 @@ msgstr "OPEJ"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "形式传票"
|
||||
msgstr "形式发票"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,move_line_state:0
|
||||
|
@ -8381,7 +8390,7 @@ msgstr "如果在计算未来的税前这税额必须包含在税基金额里,
|
|||
#: code:addons/account/account.py:3196
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "采购红字传票账簿"
|
||||
msgstr "采购红字发票账簿"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1333
|
||||
|
@ -8698,7 +8707,7 @@ msgstr "关闭一个会计年度"
|
|||
#. module: account
|
||||
#: field:account.invoice.refund,journal_id:0
|
||||
msgid "Refund Journal"
|
||||
msgstr "红字传票账簿"
|
||||
msgstr "红字发票账簿"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
@ -8937,7 +8946,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_invoice
|
||||
msgid "Invoicing & Payments"
|
||||
msgstr "传票与付款"
|
||||
msgstr "发票与付款"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,internal_number:0
|
||||
|
@ -9182,7 +9191,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:3195
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "销售红字传票账簿"
|
||||
msgstr "销售红字发票账簿"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -32,7 +32,7 @@ import account_print_invoice
|
|||
import account_print_overdue
|
||||
import account_aged_partner_balance
|
||||
#import tax_report
|
||||
import account_tax_report
|
||||
import report_vat
|
||||
import account_invoice_report
|
||||
import account_report
|
||||
import account_entries_report
|
||||
|
|
|
@ -1,160 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Taxes.pdf">
|
||||
<template title="Taxes" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="42.0" y1="62.0" width="511" height="728"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table2">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,1" stop="3,-1"/>
|
||||
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<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"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica-Bold" alignment="CENTER" fontSize="14.5" leftIndent="-5.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica-bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="8.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9a" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9c" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9b" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="14"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.6" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P15" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="1.0" leading="1" spaceBefore="0" spaceAfter="0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<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_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P2">Tax Statement</para>
|
||||
<para style="P2"><font color="white"> </font></para>
|
||||
<blockTable colWidths="140.0,120.0,160.0,120.0" style="Table3">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Tax</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Periods</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Based On</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>
|
||||
<blockTable colWidths="80.0,80.0" style="Table4">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or '' ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_basedon(data) or '' ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2"><font color="white"> </font></para>
|
||||
<blockTable colWidths="340.0,55.0,55.0,90.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td><para style="P12">Tax Name</para></td>
|
||||
<td><para style="P12a">Debit</para></td>
|
||||
<td><para style="P12a">Credit</para></td>
|
||||
<td><para style="P12a">Tax Amount</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P5"><font>[[ repeatIn(get_lines(data['form']['based_on'], data['form']['company_id']), 'o') ]]</font><font color="white">[[ (o['level']) ]]</font> <font>[[ (len(o['level'])<5 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ o['code'] ]] [[ o['name'] ]] </font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['credit']) ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['credit'])]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['tax_amount'], currency_obj=company.currency_id) ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['tax_amount'], currency_obj=company.currency_id) ]]</font> </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
</document>
|
|
@ -19,16 +19,25 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
|
||||
from openerp.addons.web import http
|
||||
from openerp.addons.web.http import request
|
||||
from common_report_header import common_report_header
|
||||
from openerp.report import report_sxw
|
||||
try:
|
||||
import cStringIO as StringIO
|
||||
except ImportError:
|
||||
import StringIO
|
||||
import xlwt
|
||||
|
||||
class tax_report(report_sxw.rml_parse, common_report_header):
|
||||
_name = 'report.account.vat.declaration'
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
class tax_report(http.Controller, common_report_header):
|
||||
|
||||
@http.route(['/report/account.report_vat'], type='http', auth='user', website=True, multilang=True)
|
||||
def report_account_tax(self, **data):
|
||||
report_obj = request.registry['report']
|
||||
self.cr, self.uid, self.pool = request.cr, request.uid, request.registry
|
||||
|
||||
data = report_obj.eval_params(data)
|
||||
|
||||
res = {}
|
||||
self.period_ids = []
|
||||
period_obj = self.pool.get('account.period')
|
||||
|
@ -38,28 +47,16 @@ class tax_report(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
if data['form'].get('period_from', False) and data['form'].get('period_to', False):
|
||||
self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])
|
||||
periods_l = period_obj.read(self.cr, self.uid, self.period_ids, ['name'])
|
||||
for period in periods_l:
|
||||
if res['periods'] == '':
|
||||
res['periods'] = period['name']
|
||||
else:
|
||||
res['periods'] += ", "+ period['name']
|
||||
return super(tax_report, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(tax_report, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_codes': self._get_codes,
|
||||
'get_general': self._get_general,
|
||||
'get_currency': self._get_currency,
|
||||
'get_lines': self._get_lines,
|
||||
'get_fiscalyear': self._get_fiscalyear,
|
||||
'get_account': self._get_account,
|
||||
'get_start_period': self.get_start_period,
|
||||
'get_end_period': self.get_end_period,
|
||||
'get_basedon': self._get_basedon,
|
||||
})
|
||||
docargs = {
|
||||
'fiscalyear': self._get_fiscalyear(data),
|
||||
'account': self._get_account(data),
|
||||
'based_on': self._get_basedon(data),
|
||||
'period_from': self.get_start_period(data),
|
||||
'period_to': self.get_end_period(data),
|
||||
'taxlines': self._get_lines(self._get_basedon(data), company_id=data['form']['company_id']),
|
||||
}
|
||||
return request.registry['report'].render(self.cr, self.uid, [], 'account.report_vat', docargs)
|
||||
|
||||
def _get_basedon(self, form):
|
||||
return form['form']['based_on']
|
||||
|
@ -194,7 +191,6 @@ class tax_report(report_sxw.rml_parse, common_report_header):
|
|||
return self.pool.get('res.company').browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name
|
||||
|
||||
def sort_result(self, accounts, context=None):
|
||||
# On boucle sur notre rapport
|
||||
result_accounts = []
|
||||
ind=0
|
||||
old_level=0
|
||||
|
@ -233,7 +229,43 @@ class tax_report(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
return result_accounts
|
||||
|
||||
report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
|
||||
'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
|
||||
@http.route(['/report/account.report_vat_xls'], type='http', auth='user', website=True, multilang=True)
|
||||
def report_account_tax_xls(self, **data):
|
||||
report_obj = request.registry['report']
|
||||
self.cr, self.uid, self.pool = request.cr, request.uid, request.registry
|
||||
|
||||
data = report_obj.eval_params(data)
|
||||
|
||||
res = {}
|
||||
self.period_ids = []
|
||||
period_obj = self.pool.get('account.period')
|
||||
self.display_detail = data['form']['display_detail']
|
||||
res['periods'] = ''
|
||||
res['fiscalyear'] = data['form'].get('fiscalyear_id', False)
|
||||
|
||||
if data['form'].get('period_from', False) and data['form'].get('period_to', False):
|
||||
self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])
|
||||
|
||||
content = ''
|
||||
lines = self._get_lines(self._get_basedon(data), company_id=data['form']['company_id'])
|
||||
|
||||
if lines:
|
||||
xls = StringIO.StringIO()
|
||||
xls_workbook = xlwt.Workbook()
|
||||
vat_sheet = xls_workbook.add_sheet('report_vat')
|
||||
|
||||
for x in range(0, len(lines)):
|
||||
for y in range(0, len(lines[0])):
|
||||
vat_sheet.write(x, y, lines[x].values()[y])
|
||||
|
||||
xls_workbook.save(xls)
|
||||
xls.seek(0)
|
||||
content = xls.read()
|
||||
|
||||
response = request.make_response(content, headers=[
|
||||
('Content-Type', 'application/vnd.ms-excel'),
|
||||
('Content-Disposition', 'attachment; filename=report_vat.xls;')
|
||||
])
|
||||
return response
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -22,6 +22,7 @@ openerp.account.quickadd = function (instance) {
|
|||
start:function(){
|
||||
var tmp = this._super.apply(this, arguments);
|
||||
var self = this;
|
||||
var defs = [];
|
||||
this.$el.parent().prepend(QWeb.render("AccountMoveLineQuickAdd", {widget: this}));
|
||||
|
||||
this.$el.parent().find('.oe_account_select_journal').change(function() {
|
||||
|
@ -41,11 +42,17 @@ openerp.account.quickadd = function (instance) {
|
|||
self.$el.parent().find('.oe_account_select_period').removeAttr('disabled');
|
||||
});
|
||||
var mod = new instance.web.Model("account.move.line", self.dataset.context, self.dataset.domain);
|
||||
mod.call("default_get", [['journal_id','period_id'],self.dataset.context]).then(function(result) {
|
||||
defs.push(mod.call("default_get", [['journal_id','period_id'],self.dataset.context]).then(function(result) {
|
||||
self.current_period = result['period_id'];
|
||||
self.current_journal = result['journal_id'];
|
||||
});
|
||||
return tmp;
|
||||
}));
|
||||
defs.push(mod.call("list_journals", []).then(function(result) {
|
||||
self.journals = result;
|
||||
}));
|
||||
defs.push(mod.call("list_periods", []).then(function(result) {
|
||||
self.periods = result;
|
||||
}));
|
||||
return $.when(tmp, defs);
|
||||
},
|
||||
do_search: function(domain, context, group_by) {
|
||||
var self = this;
|
||||
|
@ -53,34 +60,27 @@ openerp.account.quickadd = function (instance) {
|
|||
this.last_context = context;
|
||||
this.last_group_by = group_by;
|
||||
this.old_search = _.bind(this._super, this);
|
||||
var mod = new instance.web.Model("account.move.line", context, domain);
|
||||
return $.when(mod.call("list_journals", []).then(function(result) {
|
||||
self.journals = result;
|
||||
}),mod.call("list_periods", []).then(function(result) {
|
||||
self.periods = result;
|
||||
})).then(function () {
|
||||
var o;
|
||||
self.$el.parent().find('.oe_account_select_journal').children().remove().end();
|
||||
self.$el.parent().find('.oe_account_select_journal').append(new Option('', ''));
|
||||
for (var i = 0;i < self.journals.length;i++){
|
||||
o = new Option(self.journals[i][1], self.journals[i][0]);
|
||||
if (self.journals[i][0] === self.current_journal){
|
||||
self.current_journal_type = self.journals[i][2];
|
||||
self.current_journal_currency = self.journals[i][3];
|
||||
self.current_journal_analytic = self.journals[i][4];
|
||||
$(o).attr('selected',true);
|
||||
}
|
||||
self.$el.parent().find('.oe_account_select_journal').append(o);
|
||||
var o;
|
||||
self.$el.parent().find('.oe_account_select_journal').children().remove().end();
|
||||
self.$el.parent().find('.oe_account_select_journal').append(new Option('', ''));
|
||||
for (var i = 0;i < self.journals.length;i++){
|
||||
o = new Option(self.journals[i][1], self.journals[i][0]);
|
||||
if (self.journals[i][0] === self.current_journal){
|
||||
self.current_journal_type = self.journals[i][2];
|
||||
self.current_journal_currency = self.journals[i][3];
|
||||
self.current_journal_analytic = self.journals[i][4];
|
||||
$(o).attr('selected',true);
|
||||
}
|
||||
self.$el.parent().find('.oe_account_select_period').children().remove().end();
|
||||
self.$el.parent().find('.oe_account_select_period').append(new Option('', ''));
|
||||
for (var i = 0;i < self.periods.length;i++){
|
||||
o = new Option(self.periods[i][1], self.periods[i][0]);
|
||||
self.$el.parent().find('.oe_account_select_period').append(o);
|
||||
}
|
||||
self.$el.parent().find('.oe_account_select_period').val(self.current_period).attr('selected',true);
|
||||
return self.search_by_journal_period();
|
||||
});
|
||||
self.$el.parent().find('.oe_account_select_journal').append(o);
|
||||
}
|
||||
self.$el.parent().find('.oe_account_select_period').children().remove().end();
|
||||
self.$el.parent().find('.oe_account_select_period').append(new Option('', ''));
|
||||
for (var i = 0;i < self.periods.length;i++){
|
||||
o = new Option(self.periods[i][1], self.periods[i][0]);
|
||||
self.$el.parent().find('.oe_account_select_period').append(o);
|
||||
}
|
||||
self.$el.parent().find('.oe_account_select_period').val(self.current_period).attr('selected',true);
|
||||
return self.search_by_journal_period();
|
||||
},
|
||||
search_by_journal_period: function() {
|
||||
var self = this;
|
||||
|
@ -93,7 +93,9 @@ openerp.account.quickadd = function (instance) {
|
|||
self.last_context["journal_type"] = self.current_journal_type;
|
||||
self.last_context["currency"] = self.current_journal_currency;
|
||||
self.last_context["analytic_journal_id"] = self.current_journal_analytic;
|
||||
return self.old_search(new instance.web.CompoundDomain(self.last_domain, domain), self.last_context, self.last_group_by);
|
||||
var compound_domain = new instance.web.CompoundDomain(self.last_domain, domain);
|
||||
self.dataset.domain = compound_domain.eval();
|
||||
return self.old_search(compound_domain, self.last_context, self.last_group_by);
|
||||
},
|
||||
});
|
||||
};
|
||||
|
|
|
@ -0,0 +1,68 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_vat">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Tax Statement</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Chart of Tax:</strong>
|
||||
<p t-esc="account"/>
|
||||
</div>
|
||||
<div class="col-xs-3" t-if="fiscalyear">
|
||||
<strong>Fiscal Year:</strong>
|
||||
<p t-esc="fiscalyear"/>
|
||||
</div>
|
||||
<div class="col-xs-3" t-if="period_from and period_to">
|
||||
<strong>Periods:</strong>
|
||||
<p>
|
||||
Start Period: <span t-esc="period_from"/><br/>
|
||||
End Period: <span t-esc="period_to"/>
|
||||
</p>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Based On:</strong>
|
||||
<p t-esc="based_on"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Tax Name</th>
|
||||
<th class="text-right">Debit</th>
|
||||
<th class="text-right">Credit</th>
|
||||
<th class="text-right">Tax Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="taxlines" t-as="taxline">
|
||||
<t t-if="len(taxline['level']) > 5">
|
||||
<t t-set="style" t-value="'font-weight:normal;'"/>
|
||||
</t>
|
||||
<t t-if="not len(taxline['level']) > 5">
|
||||
<t t-set="style" t-value="'font-weight:bold;'"/>
|
||||
</t>
|
||||
|
||||
<td>
|
||||
<span t-att-style="style" t-esc="taxline['level']" style="color:white;"/>
|
||||
<span t-att-style="style" t-if="taxline['code']" t-esc="taxline['code']"/>
|
||||
<span t-att-style="style" t-esc="taxline['name']"/>
|
||||
</td>
|
||||
<td class="text-right"><span t-att-style="style" t-esc="taxline['debit']"/></td>
|
||||
<td class="text-right"><span t-att-style="style" t-esc="taxline['credit']"/></td>
|
||||
<td class="text-right">
|
||||
<span t-att-style="style" t-esc="formatLang(taxline['tax_amount'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
|
@ -10,7 +10,7 @@
|
|||
<label for="fiscalyear"/>
|
||||
<div>
|
||||
<field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)" class="oe_inline"/>
|
||||
<label align="0.7" string="(If you do not select Fiscal year it will take all open fiscal years)" class="oe_inline"/>
|
||||
<label align="0.7" string="(If you do not select a specific fiscal year, all open fiscal years will be selected.)" class="oe_inline"/>
|
||||
</div>
|
||||
<field name="target_move"/>
|
||||
<label for="period_from" string="Periods"/>
|
||||
|
|
|
@ -11,7 +11,7 @@
|
|||
<label for="period_id"/>
|
||||
<div>
|
||||
<field name="period_id" class="oe_inline"/>
|
||||
<label string="(If you do not select period it will take all open periods)" class="oe_inline"/>
|
||||
<label string="(If you do not select a specific period, all open periods will be selected)" class="oe_inline"/>
|
||||
</div>
|
||||
<field name="target_move"/>
|
||||
</group>
|
||||
|
|
|
@ -46,18 +46,20 @@ class account_vat_declaration(osv.osv_memory):
|
|||
def create_vat(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
datas = {'ids': context.get('active_ids', [])}
|
||||
datas['model'] = 'account.tax.code'
|
||||
datas['form'] = self.read(cr, uid, ids, context=context)[0]
|
||||
|
||||
for field in datas['form'].keys():
|
||||
if isinstance(datas['form'][field], tuple):
|
||||
datas['form'][field] = datas['form'][field][0]
|
||||
datas['form']['company_id'] = self.pool.get('account.tax.code').browse(cr, uid, [datas['form']['chart_tax_id']], context=context)[0].company_id.id
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.vat.declaration',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
taxcode_obj = self.pool.get('account.tax.code')
|
||||
taxcode_id = datas['form']['chart_tax_id']
|
||||
taxcode = taxcode_obj.browse(cr, uid, [taxcode_id], context=context)[0]
|
||||
datas['form']['company_id'] = taxcode.company_id.id
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_vat', datas=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue