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[MERGE] point_of_sale 

bzr revid: fva@openerp.com-20120710142447-s0z5ca89bofh0n2c
This commit is contained in:
Frédéric van der Essen 2012-07-10 16:24:47 +02:00
parent dd2384325b cc98560cfd
commit f8d32d3304
2441 changed files with 159960 additions and 245995 deletions
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1
addons/account/__openerp__.py
View File

@ -23,7 +23,6 @@
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
'complexity': "easy",
"description": """
Accounting and Financial Management.
====================================

31
addons/account/account.py
View File

@ -24,11 +24,12 @@ from datetime import datetime
from dateutil.relativedelta import relativedelta
from operator import itemgetter
import netsvc
import logging
import pooler
from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
_logger = logging.getLogger(__name__)
def check_cycle(self, cr, uid, ids, context=None):
""" climbs the ``self._table.parent_id`` chains for 100 levels or
@ -212,7 +213,6 @@ class account_account(osv.osv):
_name = "account.account"
_description = "Account"
_parent_store = True
logger = netsvc.Logger()
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
@ -295,8 +295,7 @@ class account_account(osv.osv):
if aml_query.strip():
wheres.append(aml_query.strip())
filters = " AND ".join(wheres)
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'Filters: %s'%filters)
_logger.debug('Filters: %s',(filters))
# IN might not work ideally in case there are too many
# children_and_consolidated, in that case join on a
# values() e.g.:
@ -312,8 +311,7 @@ class account_account(osv.osv):
" GROUP BY l.account_id")
params = (tuple(children_and_consolidated),) + query_params
cr.execute(request, params)
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'Status: %s'%cr.statusmessage)
_logger.debug('Status: %s',(cr.statusmessage))
for res in cr.dictfetchall():
accounts[res['id']] = res
@ -899,7 +897,7 @@ class account_fiscalyear(osv.osv):
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period_ids': fields.one2many('account.period', 'fiscalyear_id', 'Periods'),
'state': fields.selection([('draft','Open'), ('done','Closed')], 'State', readonly=True),
'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True),
}
_defaults = {
'state': 'draft',
@ -996,7 +994,7 @@ class account_period(osv.osv):
'date_start': fields.date('Start of Period', required=True, states={'done':[('readonly',True)]}),
'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Open'), ('done','Closed')], 'State', readonly=True,
'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True,
help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
@ -1123,7 +1121,7 @@ class account_journal_period(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
'icon': fields.function(_icon_get, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
@ -1270,7 +1268,7 @@ class account_move(osv.osv):
'ref': fields.char('Reference', size=64),
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'State', required=True, readonly=True,
'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'Status', required=True, readonly=True,
help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
@ -2101,9 +2099,7 @@ class account_tax(osv.osv):
}
def compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
logger = netsvc.Logger()
logger.notifyChannel("warning", netsvc.LOG_WARNING,
"Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
_logger.warning("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
@ -2356,7 +2352,7 @@ class account_subscription(osv.osv):
'period_total': fields.integer('Number of Periods', required=True),
'period_nbr': fields.integer('Period', required=True),
'period_type': fields.selection([('day','days'),('month','month'),('year','year')], 'Period Type', required=True),
'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'State', required=True, readonly=True),
'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'Status', required=True, readonly=True),
'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
}
_defaults = {
@ -2975,10 +2971,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=True),
'only_one_chart_template': fields.boolean('Only One Chart Template Available'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
"purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax(%)'),
@ -3015,13 +3011,11 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
if 'company_id' in fields:
res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id})
if 'seq_journal' in fields:
res.update({'seq_journal': True})
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
if ids:
if 'chart_template_id' in fields:
res.update({'chart_template_id': ids[0]})
res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]})
if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
@ -3037,6 +3031,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
return res
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
if context is None:context = {}
res = super(wizard_multi_charts_accounts, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
cmp_select = []
acc_template_obj = self.pool.get('account.chart.template')

5
addons/account/account_bank_statement.py
View File

@ -95,6 +95,7 @@ class account_bank_statement(osv.osv):
_order = "date desc, id desc"
_name = "account.bank.statement"
_description = "Bank Statement"
_inherit = ['mail.thread']
_columns = {
'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
'date': fields.date('Creation Date', required=True, states={'confirm': [('readonly', True)]}, select=True),
@ -121,7 +122,7 @@ class account_bank_statement(osv.osv):
'state': fields.selection([('draft', 'New'),
('open','Open'), # used by cash statements
('confirm', 'Closed')],
'State', required=True, readonly="1",
'Status', required=True, readonly="1",
help='When new statement is created the state will be \'Draft\'.\n'
'And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
'currency': fields.function(_currency, string='Currency',
@ -332,7 +333,7 @@ class account_bank_statement(osv.osv):
'name': st_number,
'balance_end_real': st.balance_end
}, context=context)
self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
self.message_append_note(cr, uid, [st.id], body=_('Statement %s is confirmed, journal items are created.') % (st_number,), context=context)
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def button_cancel(self, cr, uid, ids, context=None):

48
addons/account/account_installer.xml
View File

@ -6,42 +6,32 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_installer"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<form position="attributes" version="7.0">
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Configure Your Chart of Accounts</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="rowspan">23</attribute>
<attribute name="string"/>
</xpath>
<group colspan="8" position="inside">
<group colspan="4" width="600">
<field name="charts"/>
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>
</group>
</group>
<button name="action_next" position="attributes">
<attribute name="string">Continue</attribute>
</button>
<separator string="title" position="replace">
<group>
<field name="charts"/>
</group>
</data>
<group string="Configure your Fiscal Year" groups="account.group_account_user">
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<label for="date_start" string="Date Range"/>
<div>
<field name="date_start" on_change="on_change_start_date(date_start)" class="oe_inline"/> -
<field name="date_stop" class="oe_inline"/>
</div>
<field name="period"/>
</group>
</separator>
</field>
</record>
<record id="action_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Install your Chart of Accounts</field>
<field name="name">Configure your Chart of Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer</field>
<field name="view_id" ref="view_account_configuration_installer"/>

71
addons/account/account_invoice.py
View File

@ -201,17 +201,18 @@ class account_invoice(osv.osv):
'state': fields.selection([
('draft','Draft'),
('cancel','Cancelled'),
('proforma','Pro-forma'),
('proforma2','Pro-forma'),
('open','Open'),
('paid','Paid')
('paid','Paid'),
('cancel','Cancelled'),
],'State', select=True, readonly=True,
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
\n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
\n* The \'Cancelled\' state is used when user cancel invoice.'),
'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."),
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
help="If you use payment terms, the due date will be computed automatically at the generation "\
@ -273,7 +274,7 @@ class account_invoice(osv.osv):
help="Remaining amount due."),
'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, states={'draft':[('readonly',False)]}),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
}
_defaults = {
@ -286,6 +287,7 @@ class account_invoice(osv.osv):
'check_total': 0.0,
'internal_number': False,
'user_id': lambda s, cr, u, c: u,
'sent': False,
}
_sql_constraints = [
('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
@ -366,6 +368,47 @@ class account_invoice(osv.osv):
else:
raise orm.except_orm(_('Unknown Error'), str(e))
def invoice_print(self, cr, uid, ids, context=None):
'''
This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow
'''
assert len(ids) == 1, 'This option should only be used for a single id at a time'
self.write(cr, uid, ids, {'sent': True}, context=context)
datas = {
'ids': ids,
'model': 'account.invoice',
'form': self.read(cr, uid, ids[0], context=context)
}
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.invoice',
'datas': datas,
'nodestroy' : True
}
def action_invoice_sent(self, cr, uid, ids, context=None):
'''
This function opens a window to compose an email, with the edi invoice template message loaded by default
'''
mod_obj = self.pool.get('ir.model.data')
template = mod_obj.get_object_reference(cr, uid, 'account', 'email_template_edi_invoice')
template_id = template and template[1] or False
res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
res_id = res and res[1] or False
ctx = dict(context, active_model='account.invoice', active_id=ids[0])
ctx.update({'mail.compose.template_id': template_id})
return {
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(res_id, 'form')],
'view_id': res_id,
'type': 'ir.actions.act_window',
'target': 'new',
'context': ctx,
'nodestroy': True,
}
def confirm_paid(self, cr, uid, ids, context=None):
if context is None:
context = {}
@ -604,6 +647,7 @@ class account_invoice(osv.osv):
'move_name':False,
'internal_number': False,
'period_id': False,
'sent': False,
})
if 'date_invoice' not in default:
default.update({
@ -938,7 +982,6 @@ class account_invoice(osv.osv):
def invoice_validate(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'open'}, context=context)
self.invoice_validate_send_note(cr, uid, ids, context=context)
return True
def line_get_convert(self, cr, uid, x, part, date, context=None):
@ -1002,7 +1045,7 @@ class account_invoice(osv.osv):
if obj_inv.type in ('out_invoice', 'out_refund'):
ctx = self.get_log_context(cr, uid, context=ctx)
message = _("Invoice '%s' is validated.") % name
self.log(cr, uid, inv_id, message, context=ctx)
self.message_append_note(cr, uid, [inv_id], body=message, context=context)
return True
def action_cancel(self, cr, uid, ids, *args):
@ -1232,7 +1275,7 @@ class account_invoice(osv.osv):
# TODO: use currency's formatting function
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
(name, pay_amount, code, invoice.amount_total, code, total, code)
self.log(cr, uid, inv_id, msg)
self.message_append_note(cr, uid, [inv_id], body=msg, context=context)
self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
# Update the stored value (fields.function), so we write to trigger recompute
@ -1256,10 +1299,6 @@ class account_invoice(osv.osv):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
def invoice_validate_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id], body=_("%s <b>validated</b>.") % (self._get_document_type(obj.type)), context=context)
def confirm_paid_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (self._get_document_type(obj.type)), context=context)
@ -1307,7 +1346,7 @@ class account_invoice_line(osv.osv):
_description = "Invoice Line"
_columns = {
'name': fields.char('Description', size=256, required=True),
'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
@ -1669,4 +1708,14 @@ class res_partner(osv.osv):
res_partner()
class mail_message(osv.osv):
_name = 'mail.message'
_inherit = 'mail.message'
def _postprocess_sent_message(self, cr, uid, message, context=None):
if message.model == 'account.invoice':
self.pool.get('account.invoice').write(cr, uid, [message.res_id], {'sent':True}, context=context)
return super(mail_message, self)._postprocess_sent_message(cr, uid, message=message, context=context)
mail_message()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

458
addons/account/account_invoice_view.xml
View File

@ -1,9 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Invoices
-->
<!-- Invoices -->
<record id="view_invoice_line_calendar" model="ir.ui.view">
<field name="name">account.invoice.calendar</field>
<field name="model">account.invoice</field>
@ -37,9 +36,9 @@
<field name="name"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="quantity"/>
<field name="uos_id"/>
<field name="uos_id" groups="product.group_uom"/>
<field name="price_unit"/>
<field name="discount"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="price_subtotal"/>
</tree>
</field>
@ -50,23 +49,25 @@
<field name="model">account.invoice.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Invoice Line">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field colspan="2" name="name"/>
<label string="Quantity" for="quantity" align="1.0"/>
<group colspan="1" col="2">
<field name="quantity" nolabel="1"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)" nolabel="1"/>
<form string="Invoice Line" version="7.0">
<group col="4">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field name="name"/>
<label string="Quantity" for="quantity" align="1.0"/>
<div>
<field name="quantity" class="oe_inline"/>
<field name="uos_id" class="oe_inline"
on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
</div>
<field name="price_unit"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
</group>
<field name="price_unit"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="discount"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
<separator string="Notes" colspan="4"/>
<field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Taxes"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" nolabel="1"/>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</record>
@ -92,20 +93,22 @@
<field name="model">account.invoice.tax</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Manual Invoice Taxes">
<field name="name"/>
<field name="sequence"/>
<field name="account_id"/>
<field name="manual"/>
<field name="amount"/>
<field name="base" readonly="0"/>
<separator colspan="4" string="Tax Codes"/>
<field name="base_code_id"/>
<field name="base_amount"/>
<field name="tax_code_id"/>
<field name="tax_amount"/>
<field name="factor_base" invisible="True"/>
<field name="factor_tax" invisible="True"/>
<form string="Manual Invoice Taxes" version="7.0">
<group col="4">
<field name="name"/>
<field name="sequence"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="manual"/>
<field name="amount"/>
<field name="base" readonly="0"/>
<separator colspan="4" string="Tax Codes"/>
<field name="base_code_id"/>
<field name="base_amount"/>
<field name="tax_code_id"/>
<field name="tax_amount"/>
<field name="factor_base" invisible="True"/>
<field name="factor_tax" invisible="True"/>
</group>
</form>
</field>
</record>
@ -132,8 +135,6 @@
<field name="amount_untaxed" sum="Untaxed Amount"/>
<field name="amount_total" sum="Total Amount"/>
<field name="state"/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</tree>
</field>
</record>
@ -144,95 +145,115 @@
<field name="type">form</field>
<field name="priority">2</field>
<field name="arch" type="xml">
<form layout="manual">
<div class="oe_form_topbar">
<button name="invoice_open" states="draft,proforma2" string="Approve"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid'/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<form version="7.0">
<header>
<span groups="base.group_user">
<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
</span>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
</header>
<sheet string="Supplier Invoice">
<div class="oe_title">
<h1>
<label string="Draft Invoice" attrs="{'invisible': [('state', '&lt;&gt;', 'draft')]}"/>
<label for="number" class="oe_edit_only" attrs="{'invisible': [('state', '=', 'draft')]}"/>
<field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
</h1>
<h2>
<label for="origin" string="Concerns" class="oe_inline"/>
<field name="origin" placeholder="PO0025" class="oe_inline"/>
<label string=" from " attrs="{'invisible': [('origin', '=', False)]}" class='oe_inline'/>
<field string="Supplier" name="partner_id" class="oe_inline"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
</h2>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Supplier Invoice" layout="auto">
<group col="8" colspan="4" class="oe_form_header">
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="number" readonly="1"/>
<field name="type" invisible="1"/>
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" widget="selection"/>
<newline/>
<field name="date_invoice"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
<group colspan="2" col="1" groups="account.group_account_user">
<label align="0.0" string="(keep empty to use the current period)"/>
<group>
<group>
<field name="date_invoice"/>
<field name="date_due"/>
<field name="type" invisible="1"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
</group>
<group>
<field name="fiscal_position" widget="selection"/>
<field name="currency_id"/>
<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user" invisible="1"/>
</group>
<group>
<label for="reference"/>
<div>
<field name="reference" placeholder="Payment Reference"/>
</div>
</group>
</group>
<notebook colspan="4">
<notebook>
<page string="Invoice">
<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user"/>
<field name="reference_type" nolabel="1" size="0"/>
<field name="reference" nolabel="1"/>
<field name="date_due"/>
<field colspan="4" context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line" nolabel="1">
<field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
<tree string="Invoice lines">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="quantity"/>
<field name="price_unit"/>
<!-- Removed if subtotal is set -->
<field name="price_subtotal"/>
<field invisible="True" name="name"/>
<field invisible="True" name="uos_id"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
<!-- Removed if subtotal is set -->
<field name="name" invisible="1"/>
<field name="uos_id" invisible="1"/>
</tree>
</field>
<group col="1" colspan="2">
<field name="tax_line" nolabel="1">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="account_id" groups="account.group_account_invoice"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
<group>
<div>
<field name="tax_line">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="account_id" groups="account.group_account_invoice"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
<field invisible="True" name="base_amount"/>
<field invisible="True" name="tax_amount"/>
<field name="factor_base" invisible="True"/>
<field name="factor_tax" invisible="True"/>
</tree>
</field>
</group>
<group col="4" colspan="2">
<button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
<field name="amount_untaxed"/>
<label string="" colspan="2"/>
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
<field name="residual"/>
<field invisible="True" name="base_amount"/>
<field invisible="True" name="tax_amount"/>
<field name="factor_base" invisible="True"/>
<field name="factor_tax" invisible="True"/>
</tree>
</field>
<button name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
</div>
<group class="oe_subtotal_footer">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="residual" style="margin-top: 10px"/>
<field name="reconciled" invisible="1"/>
</group>
</group>
<label for="comment" string="Terms and Conditions"/>
<field name="comment"/>
</page>
<page string="Other Info">
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="payment_term" widget="selection"/>
<field name="name"/>
<newline/>
<field name="origin"/>
<field name="user_id"/>
<field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>
<group>
<group>
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
<field name="payment_term" widget="selection"/>
</group>
<group>
<field name="user_id"/>
<field name="name" invisible="1"/>
<field name="move_id" groups="account.group_account_user"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
</page>
<page string="Payments">
<field name="payment_ids" colspan="4" nolabel="1" >
<field name="payment_ids">
<tree string="Payments">
<field name="date" string="Payment Date"/>
<field name="move_id"/>
@ -248,9 +269,9 @@
</page>
</notebook>
</sheet>
<div class="oe_form_sheet_width">
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</div>
<footer>
<field name="message_ids" widget="mail_thread"/>
</footer>
</form>
</field>
</record>
@ -260,81 +281,114 @@
<field name="model">account.invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<div class="oe_form_topbar">
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="invoice_open" states="draft,proforma2" string="Validate"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid'/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Invoice" layout="auto">
<group colspan="4" col="8" class="oe_form_header">
<field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
<field name="number"/>
<form version="7.0">
<header>
<span groups="base.group_user">
<button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
<button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
<button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
<button name="invoice_open" states="proforma2" string="Validate"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
</span>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
</header>
<sheet string="Invoice">
<h1>
<label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
<label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
<label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
<field name="number" readonly="1" class="oe_inline"/>
</h1>
<label string="Concerns" for="name" class="oe_edit_only"/>
<h2>
<field name="name" placeholder="Project XYZ"/>
</h2>
<field name="type" invisible="1"/>
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
<field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
<newline/>
<field name="date_invoice"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
<field name="payment_term" widget="selection"/>
<newline/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
<field name="name"/>
<group>
<group>
<field string="Customer" name="partner_id"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
groups="base.group_user" context="{'search_default_customer': 1}"
domain="[('customer', '=', True)]"/>
<field name="fiscal_position" widget="selection" />
<field name="payment_term" widget="selection"/>
</group>
<group>
<field name="date_invoice"/>
<field name="period_id" domain="[('state', '=', 'draft')]"
groups="account.group_account_user" widget="selection"/>
<field name="journal_id" groups="account.group_account_user"
on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
name="account_id" groups="account.group_account_user"/>
<label for="currency_id"/>
<div>
<field name="currency_id" class="oe_inline"/>
<button name="%(action_account_change_currency)d" type="action"
icon="terp-stock_effects-object-colorize"
attrs="{'invisible':[('state','!=','draft')]}"
groups="account.group_account_user"/>
</div>
</group>
</group>
<field name="sent" invisible="1"/>
<notebook colspan="4">
<page string="Invoice">
<field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
<group col="1" colspan="2">
<field name="tax_line" nolabel="1">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="account_id" groups="account.group_account_invoice"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
<field invisible="True" name="base_amount"/>
<field invisible="True" name="tax_amount"/>
<field name="factor_base" invisible="True"/>
<field name="factor_tax" invisible="True"/>
</tree>
</field>
</group>
<group col="4" colspan="2">
<group colspan="2" col="1">
<button name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
<group>
<div>
<field name="tax_line" nolabel="1">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
<field invisible="True" name="base_amount"/>
<field invisible="True" name="tax_amount"/>
<field name="factor_base" invisible="True"/>
<field name="factor_tax" invisible="True"/>
</tree>
</field>
<button name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes"
type="object" groups="account.group_account_user" icon="terp-stock_format-scientific"
help="This action will erase taxes"/>
</div>
<group class="oe_subtotal_footer">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="residual" style="margin-top: 10px" groups="account.group_account_user"/>
<field name="reconciled" invisible="1"/>
</group>
<field name="amount_untaxed"/>
<label string="" colspan="2"/>
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
<field name="residual"/>
</group>
</page>
<page string="Other Info">
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="date_due"/>
<field name="user_id"/>
<newline/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="origin"/>
<field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>
<group col="4">
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="date_due"/>
<field name="user_id" groups="base.group_user"/>
<newline/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="origin" placeholder="SO0032" groups="base.group_user"/>
<field name="move_id" groups="account.group_account_user"/>
</group>
<field name="comment" placeholder="Add an additional information in the invoice..."/>
</page>
<page string="Payments">
<field name="payment_ids" colspan="4" nolabel="1">
<page string="Payments" groups="base.group_user">
<field name="payment_ids">
<tree string="Payments">
<field name="date"/>
<field name="move_id"/>
@ -350,9 +404,9 @@
</page>
</notebook>
</sheet>
<div class="oe_form_sheet_width">
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</div>
<footer>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
</footer>
</form>
</field>
</record>
@ -363,23 +417,21 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Invoice">
<group>
<group>
<field name="number"
string="Invoice"
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<separator orientation="vertical"/>
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<separator orientation="vertical"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>
<field name="number"
string="Reference"
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" widget="selection" string="Salesman">
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
</field>
</group>
<newline/>
<group>
<field name="user_id" widget="selection" string="Salesperson"/>
<field name="journal_id" widget="selection"/>
<field name="period_id" string="Period"/>
</group>
@ -389,7 +441,7 @@
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
@ -442,7 +494,12 @@
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
<field name="help">
Click here to create a new Invoice.
&lt;p&gt;
An invoice can be generated automatically from a sale order or a delivery order.
The invoice can be send by email.
</field>
</record>
@ -470,7 +527,12 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
<field name="help">
Click here to create Supplier invoice.
&lt;p&gt;
You can control the invoice from your supplier according to what you purchased or received.
OpenERP can also generate draft invoices automatically from purchase orders or receipts.
</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
@ -483,7 +545,12 @@
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
<field name="help">
Click here to create a new customer refund.
&lt;p&gt;
A refund is a document that credits an invoice completely or partially.
You can also generate refunds and reconcile them directly from the invoice form.
</field>
</record>
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
@ -509,7 +576,12 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
<field name="help">
Click here to create a new supplier refund.
&lt;p&gt;
Track refunds you receive from your suppliers.
You can also generate refunds and reconcile them directly from the invoice form.
</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>

3
addons/account/account_menuitem.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
<menuitem icon="terp-account" id="menu_finance" name="Invoicing" sequence="14"
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>
@ -41,7 +41,6 @@
sequence="25"/>
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
<menuitem

9
addons/account/account_move_line.py
View File

@ -508,7 +508,7 @@ class account_move_line(osv.osv):
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8),
'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'),
'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State', readonly=True,
'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'Status', readonly=True,
help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."),
'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\
@ -997,6 +997,11 @@ class account_move_line(osv.osv):
for journal in journals:
all_journal.append(journal.id)
for field in journal.view_id.columns_id:
# sometimes, it's possible that a defined column is not loaded (the module containing
# this field is not loaded) when we make an update.
if field.name not in self._columns:
continue
if not field.field in fields:
fields[field.field] = [journal.id]
fld.append((field.field, field.sequence))
@ -1020,7 +1025,7 @@ class account_move_line(osv.osv):
}
document = etree.Element('tree', string=title, editable="top",
refresh="5", on_write="on_create_write",
on_write="on_create_write",
colors="red:state=='draft';black:state=='valid'")
fields_get = self.fields_get(cr, uid, flds, context)
for field, _seq in fld:

2
addons/account/account_report.xml
View File

@ -21,7 +21,7 @@
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
usage="default"
multi="True"/>
/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>

1391
addons/account/account_view.xml
View File

File diff suppressed because it is too large Load Diff

63
addons/account/board_account_view.xml
View File

@ -1,51 +1,40 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="action_aged_receivable" model="ir.actions.act_window">
<field name="name">Receivable Accounts</field>
<field name="res_model">report.account.receivable</field>
<record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="name">Company Analysis</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','receivable')]</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="action_aged_income" model="ir.actions.act_window">
<field name="name">Income Accounts</field>
<field name="res_model">report.account.receivable</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','income')]</field>
</record>
<record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="name">Company Analysis</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Board" layout="manual">
<form string="Account Board" version="7.0">
<board style="2-1">
<column>
<action name="%(account.action_invoice_tree1)d" creatable="true" string="Draft Customer Invoices" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
<column>
<action name="%(action_treasory_graph)d" string="Treasury"/> <!--groups="account.group_account_manager,account.group_account_user"-->
<action name="%(action_treasory_graph)d" string="Treasury"/>
</column>
</board>
</form>
@ -53,7 +42,7 @@
</record>
<record id="open_board_account" model="ir.actions.act_window">
<field name="name">Accounting Dashboard</field>
<field name="name">Accounting</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
@ -61,10 +50,12 @@
<field name="view_id" ref="board_account_form"/>
</record>
<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_reporting_dashboard" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
<menuitem id="menu_board_account"
action="open_board_account"
icon="terp-graph"
parent="base.menu_reporting_dashboard"
groups="group_account_user,group_account_manager"
sequence="45"/>
</data>
</openerp>

2
addons/account/company_view.xml
View File

@ -24,7 +24,7 @@
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="property_reserve_and_surplus_account" colspan="2"/>
<field name="paypal_account" />
<field name="paypal_account" placeholder="sales@openerp.com"/>
</field>
</field>
</record>

23
addons/account/data/account_data.xml
View File

@ -125,7 +125,7 @@
</record>
<record id="bank_col23" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -212,7 +212,7 @@
</record>
<record id="bank_col23_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -287,7 +287,7 @@
</record>
<record id="journal_col24" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -368,7 +368,7 @@
</record>
<record id="sp_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -454,7 +454,7 @@
</record>
<record id="sp_refund_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -555,19 +555,6 @@
<field eval="1" name="number_increment"/>
</record>
<!--
Sequence for analytic account
-->
<record id="seq_type_analytic_account" model="ir.sequence.type">
<field name="name">Analytic account</field>
<field name="code">account.analytic.account</field>
</record>
<record id="seq_analytic_account" model="ir.sequence">
<field name="name">Analytic account sequence</field>
<field name="code">account.analytic.account</field>
<field eval="3" name="padding"/>
<field eval="2708" name="number_next"/>
</record>
<!--
Invoice requests (deprecated)

2
addons/account/data/configurable_account_chart.xml
View File

@ -548,7 +548,7 @@
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="name">Set Your Accounting Options</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>

90
addons/account/demo/account_invoice_demo.xml
View File

@ -1,48 +1,48 @@
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="demo_invoice_0" model="account.invoice">
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">draft</field>
<field name="type">in_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
<field eval="14.0" name="amount_untaxed"/>
<field eval="14.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
</record>
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="10.0" />
<field name="price_subtotal" eval="10.0" />
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
</record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="4.0"/>
<field name="price_subtotal" eval="4.0"/>
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>
<data noupdate="1">
<record id="demo_invoice_0" model="account.invoice">
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">draft</field>
<field name="type">in_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
<field eval="14.0" name="amount_untaxed"/>
<field eval="14.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
</record>
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="10.0" />
<field name="price_subtotal" eval="10.0" />
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
</record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="4.0"/>
<field name="price_subtotal" eval="4.0"/>
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>
</openerp>

11
addons/account/edi/invoice.py
View File

@ -21,6 +21,7 @@
from osv import fields, osv, orm
from edi import EDIMixin
from edi.models import edi
INVOICE_LINE_EDI_STRUCT = {
'name': True,
@ -71,6 +72,16 @@ INVOICE_EDI_STRUCT = {
class account_invoice(osv.osv, EDIMixin):
_inherit = 'account.invoice'
def action_invoice_sent(self, cr, uid, ids, context=None):
""""Override this method to add a link to mail"""
if context is None:
context = {}
invoice_objs = self.browse(cr, uid, ids, context=context)
edi_token = self.pool.get('edi.document').export_edi(cr, uid, invoice_objs, context = context)[0]
web_root_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
ctx = dict(context, edi_web_url_view=edi.EDI_VIEW_WEB_URL % (web_root_url, cr.dbname, edi_token))
return super(account_invoice, self).action_invoice_sent(cr, uid, ids, context=ctx)
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a supplier or customer invoice"""
edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT)

43
addons/account/i18n/account.pot
View File

@ -168,11 +168,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -626,18 +621,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
@ -1557,11 +1540,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."
@ -2544,13 +2522,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -2913,7 +2884,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -5908,11 +5879,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6411,11 +6377,6 @@ msgid "You can specify year, month and date in the name of the model using the f
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6608,7 +6569,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

71
addons/account/i18n/ar.po
View File

@ -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: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:35+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -181,11 +181,6 @@ msgstr "مصدر الحساب"
msgid "All Analytic Entries"
msgstr "كل القيود التحليلية"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -688,18 +683,6 @@ msgstr "فترة السجل"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "الشركة يجب ان تكون واحدة لجميع المدخلات حتى يمكن تسويتها"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "حسابات مدينة"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1678,11 +1661,6 @@ msgstr "مسلسلات اليومية منفصلة"
msgid "Responsible"
msgstr "مسئول"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "المبيعات حسب نوع الحساب"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2764,13 +2742,6 @@ msgstr "الإعدادات المالية للشركة الجديدة"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "المبيعات بعرض الحسابات"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3166,8 +3137,8 @@ msgstr "قوالب شجرة الحسابات"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "إنشاء شجرة حسابات من قالب"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6373,11 +6344,6 @@ msgstr "أدخل تاريخ البدء !"
msgid "Supplier Refund"
msgstr "رد للمورد"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "اللوحة الرئيسية"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6942,11 +6908,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "حسابات الدخل"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7175,7 +7136,7 @@ msgstr "قالب حساب رئيسي"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10815,6 +10776,9 @@ msgstr ""
#~ msgid "Accounting Entries-"
#~ msgstr "المدخلات المحاسبية -"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
#~ msgid "Negative"
#~ msgstr "سالب"
@ -10913,6 +10877,9 @@ msgstr ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr "علم علي هذه لو أن هذا المستخدم لتسوية قيود هذا الحساب."
#~ msgid "Sales by Account"
#~ msgstr "المبيعات بعرض الحسابات"
#~ msgid "Reference Number"
#~ msgstr "رقم المرجع"
@ -10949,6 +10916,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "ذهاب للشريك التالي"
#~ msgid "Sales by Account Type"
#~ msgstr "المبيعات حسب نوع الحساب"
#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "يجب إعطاء حساب لقيود الإعدام !"
@ -10969,6 +10939,9 @@ msgstr ""
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "خطأ! لا يمكنك إنشاء فئات متداخلة."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "إنشاء شجرة حسابات من قالب"
#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "لا يمكن حذف فاتورة إذا كانت مفتوحة أو مدفوعة!"
@ -11095,6 +11068,10 @@ msgstr ""
#~ msgid "Aged Receivables"
#~ msgstr "الديون المشكوك في تحصيلها"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "حسابات مدينة"
#~ msgid "Net Profit"
#~ msgstr "صافي الربح"
@ -11223,6 +11200,9 @@ msgstr ""
#~ msgid "7"
#~ msgstr "٧"
#~ msgid "Dashboard"
#~ msgstr "اللوحة الرئيسية"
#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "غير قادر على العثور على فترة صالحة!"
@ -11277,6 +11257,9 @@ msgstr ""
#~ msgid "Account Profit And Loss Report"
#~ msgstr "تقرير حساب الأرباح و الخسائر"
#~ msgid "Income Accounts"
#~ msgstr "حسابات الدخل"
#~ msgid "Period length (days)"
#~ msgstr "مدة الفتر (أيام)"

71
addons/account/i18n/bg.po
View File

@ -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: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -186,11 +186,6 @@ msgstr "Счетоводен източник"
msgid "All Analytic Entries"
msgstr "Всички аналитични записи"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Фактури създадени през последните 15 дни"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -698,18 +693,6 @@ msgstr "Период на дневник"
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Приходни сметки"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1704,11 +1687,6 @@ msgstr "Разделени журнални последователности"
msgid "Responsible"
msgstr "Отговорник"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Продажби по вид сметка"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2771,13 +2749,6 @@ msgstr "Финансови настройки на нова фирма"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Продажби по сметка"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3170,8 +3141,8 @@ msgstr "Диаграми с шаблони на сметки"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Генериране графика на сметките от шаблон за графики"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6322,11 +6293,6 @@ msgstr "Въведете начална дата!"
msgid "Supplier Refund"
msgstr "Обезщетение на доставчик"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Табло"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6883,11 +6849,6 @@ msgstr ""
"\n"
"Напр. Мой модел от %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Приходни сметки"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7102,7 +7063,7 @@ msgstr "Шаблон на родителска сметка"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11192,6 +11153,9 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Баланса на отчета не е правилен !\n"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Генериране графика на сметките от шаблон за графики"
#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
@ -11308,6 +11272,10 @@ msgstr ""
#~ "Различна база на данък !\n"
#~ "Натиснета на Изчисляване за обновяване на базата на данъка"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Приходни сметки"
#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
@ -11430,6 +11398,9 @@ msgstr ""
#~ msgid "Compute Code for Taxes included prices"
#~ msgstr "Изчисляващ код за данъци, включени в цените"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Фактури създадени през последните 15 дни"
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
@ -11485,6 +11456,9 @@ msgstr ""
#~ msgid "Your Reference"
#~ msgstr "Ваша референция"
#~ msgid "Sales by Account Type"
#~ msgstr "Продажби по вид сметка"
#, python-format
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "Сметката не е посочена за равняване!"
@ -11512,6 +11486,9 @@ msgstr ""
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Грешка! Не може да създавате рекурсивни категории"
#~ msgid "Sales by Account"
#~ msgstr "Продажби по сметка"
#~ msgid "Total :"
#~ msgstr "Общо :"
@ -11567,6 +11544,9 @@ msgstr ""
#~ msgid "Refund Type"
#~ msgstr "Вид обезщетение"
#~ msgid "Dashboard"
#~ msgstr "Табло"
#~ msgid " valuation: percent"
#~ msgstr " оценка: процент"
@ -11574,6 +11554,9 @@ msgstr ""
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "Текущата валута не е настроена правилно!"
#~ msgid "Income Accounts"
#~ msgstr "Приходни сметки"
#~ msgid "Display accounts"
#~ msgstr "Показване на сметки"

47
addons/account/i18n/br.po
View File

@ -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: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr "Mammenn ar gont"
msgid "All Analytic Entries"
msgstr "An holl enmontoù analitek"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

62
addons/account/i18n/bs.po
View File

@ -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: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -179,11 +179,6 @@ msgstr "Izvor Računa"
msgid "All Analytic Entries"
msgstr "Sve analitičke stavke"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Fakture unesene u zadnjih 15 dana"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -669,18 +664,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Potražni računi"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1642,11 +1625,6 @@ msgstr "Razdvojeni redoslijedi naloga za knjiženje"
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2701,13 +2679,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3097,8 +3068,8 @@ msgstr "Predlošci računskog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6238,11 +6209,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Povrat dobavljaču"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6786,11 +6752,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Konta prihoda"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7005,7 +6966,7 @@ msgstr "Predložak roditeljskog računa"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10770,6 +10731,9 @@ msgstr ""
#~ msgid "Display accounts "
#~ msgstr "Prikaži račune "
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Print General Journal"
#~ msgstr "Ispis općeg dnevnika knjiženja"
@ -11174,6 +11138,10 @@ msgstr ""
#~ msgid "Control Invoice"
#~ msgstr "Kontroliraj fakturu"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Potražni računi"
#~ msgid "Date payment"
#~ msgstr "Datum plaćanja"
@ -11677,9 +11645,15 @@ msgstr ""
#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "Sekvence korištene za brojeve faktura u ovoj knjizi."
#~ msgid "Income Accounts"
#~ msgstr "Konta prihoda"
#~ msgid "Year :"
#~ msgstr "Godina :"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Fakture unesene u zadnjih 15 dana"
#~ msgid "Accounts by type"
#~ msgstr "Konta po vrstama"

71
addons/account/i18n/ca.po
View File

@ -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: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -181,11 +181,6 @@ msgstr "Origen compte"
msgid "All Analytic Entries"
msgstr "Tots els assentaments analítics"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Factures creades en els últims 15 dies"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -698,18 +693,6 @@ msgstr ""
"Per conciliar els seients, la companyia hauria de ser la mateixa per a tots "
"els assentaments"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Comptes a cobrar"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1695,11 +1678,6 @@ msgstr "Seqüències de diaris separades"
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Vendes per tipus de compte"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2803,13 +2781,6 @@ msgstr "Configuració financera per una nova companyia"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Vendes per compte"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3212,8 +3183,8 @@ msgstr "Plantilles pel pla comptable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genera pla comptable a partir d'una plantilla de pla comptable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6448,11 +6419,6 @@ msgstr "Introduïu una data d'inici!"
msgid "Supplier Refund"
msgstr "Factura rectificativa (abonament) de proveïdor"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Taulell"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7034,11 +7000,6 @@ msgstr ""
"%(date)s: Data actual\n"
"Exemple: El meu model a %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Comptes d'ingressos"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7273,7 +7234,7 @@ msgstr "Plantilla compte pare"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11207,6 +11168,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Assent. factura"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Genera pla comptable a partir d'una plantilla de pla comptable"
#~ msgid "Legal Statements"
#~ msgstr "Declaracions oficials"
@ -11803,6 +11767,10 @@ msgstr ""
#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Cost i retorn del compte per diari (aquest mes)"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Comptes a cobrar"
#~ msgid "Open for unreconciliation"
#~ msgstr "Obre per trencar conciliació"
@ -12505,6 +12473,12 @@ msgstr ""
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
#~ msgid "Income Accounts"
#~ msgstr "Comptes d'ingressos"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Factures creades en els últims 15 dies"
#~ msgid "Accounts by type"
#~ msgstr "Comptes per tipus"
@ -12571,6 +12545,9 @@ msgstr ""
#~ "Valors deure o haver incorrectes en el model (deure + haver ha de ser major "
#~ "que \"0\")!"
#~ msgid "Sales by Account Type"
#~ msgstr "Vendes per tipus de compte"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Error! No podeu definir exercicis fiscals que es superposin"
@ -12603,6 +12580,9 @@ msgstr ""
#~ msgid "Tax Code Test"
#~ msgstr "Test codi impost"
#~ msgid "Sales by Account"
#~ msgstr "Vendes per compte"
#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
@ -12720,6 +12700,9 @@ msgstr ""
#~ "No s'ha trobat un pla comptable per a aquesta companyia. Creeu un pla "
#~ "comptable."
#~ msgid "Dashboard"
#~ msgstr "Taulell"
#~ msgid " valuation: percent"
#~ msgstr " valoració: percentatge"

76
addons/account/i18n/cs.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:31+0000\n"
"PO-Revision-Date: 2012-06-20 16:14+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
"X-Generator: Launchpad (build 15461)\n"
"X-Poedit-Language: Czech\n"
#. module: account
@ -183,11 +183,6 @@ msgstr "Zdroj účtu"
msgid "All Analytic Entries"
msgstr "Všechny analytické záznamy"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Faktury vytvořené v posledních 15 dnech"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -693,18 +688,6 @@ msgstr "Období knihy"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Při likvidaci záznamů by u všech měla být stejná firma"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Pohledávky"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1679,11 +1662,6 @@ msgstr ""
msgid "Responsible"
msgstr "Odopovědné"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Prodeje dle typu účtu"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2752,13 +2730,6 @@ msgstr "Nové finanční nastavení společnosti"
msgid "Configure Your Chart of Accounts"
msgstr "Nastavit vaši účtovou osnovu"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Prodeje dle účtu"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3145,8 +3116,8 @@ msgstr "Šablony účtové osnovy"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generovat účtovou osnovu z šablony osnovy"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6302,11 +6273,6 @@ msgstr "Zadejte počáteční datum !"
msgid "Supplier Refund"
msgstr "Dobropis dodavatele"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Nástěnka"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6855,11 +6821,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Příjmové účty"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7076,7 +7037,7 @@ msgstr "Nadřazená šablona účtu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instalovat vaši účtovou osnovu"
#. module: account
@ -10834,6 +10795,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Jít na dalšího partnera"
#~ msgid "Sales by Account Type"
#~ msgstr "Prodeje dle typu účtu"
#~ msgid "Include initial balances"
#~ msgstr "Včetně počátečních zůstatků"
@ -10879,6 +10843,9 @@ msgstr ""
#~ "Nemůžete změnit společnost tohoto deníku, protože vztažené záznamy existují "
#~ "v řádcích položek"
#~ msgid "Sales by Account"
#~ msgstr "Prodeje dle účtu"
#~ msgid "Reference Number"
#~ msgstr "Referenční číslo"
@ -10983,6 +10950,9 @@ msgstr ""
#~ msgid "Refund Type"
#~ msgstr "Typ úhrady"
#~ msgid "Dashboard"
#~ msgstr "Nástěnka"
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Výkaz účtu zisku a ztrát"
@ -10990,6 +10960,9 @@ msgstr ""
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "Aktuální měna není správně nastavena !"
#~ msgid "Income Accounts"
#~ msgstr "Příjmové účty"
#~ msgid "9"
#~ msgstr "9"
@ -11095,6 +11068,9 @@ msgstr ""
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Nemůžete odebrat účet, který má účetní položky!. "
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generovat účtovou osnovu z šablony osnovy"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Nastavení osnovy účetnictví"
@ -11116,6 +11092,9 @@ msgstr ""
#~ "Výkaz zisku a ztráty Vám dá přehled o zisku či ztrátě společnosti v jediném "
#~ "dokumentu"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Faktury vytvořené v posledních 15 dnech"
#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
@ -11154,6 +11133,10 @@ msgstr ""
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "konečný zůstatek zadaný ověřovatelem pokladny"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Pohledávky"
#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Nesprávný zůstatek výpisu!\n"
@ -11364,6 +11347,9 @@ msgstr ""
#~ msgid "Sale Tax(%)"
#~ msgstr "Prodejní daň(%)"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalovat vaši účtovou osnovu"
#~ msgid ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."

47
addons/account/i18n/da.po
View File

@ -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: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr "Kontokilde"
msgid "All Analytic Entries"
msgstr "Alle analytiske poster"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -666,18 +661,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1639,11 +1622,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2694,13 +2672,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3091,7 +3062,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6220,11 +6191,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6764,11 +6730,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6983,7 +6944,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

82
addons/account/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:22+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-06-25 09:07+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
"X-Generator: Launchpad (build 15482)\n"
#. module: account
#: view:account.invoice.report:0
@ -186,11 +186,6 @@ msgstr "Buchungsgrundlage"
msgid "All Analytic Entries"
msgstr "Alle Analytischen Buchungen"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Rechnungen der letzten 15 Tage"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -715,18 +710,6 @@ msgstr ""
"Für den Ausgleich von Offenen Posten sollte das Unternehmen bei allen "
"Buchungen identisch sein"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Debitorenkonten"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1735,11 +1718,6 @@ msgstr "Unterschiedliche Journal Sequenzen"
msgid "Responsible"
msgstr "Mitarbeiter"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Verkäufe nach Kontotypen"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2864,13 +2842,6 @@ msgstr "Neue Firma Buchhaltung Anlegen"
msgid "Configure Your Chart of Accounts"
msgstr "Konfigurieren Sie Ihren Kontenplan"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Verkäufe nach Konten"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3280,8 +3251,8 @@ msgstr "Kontenplan Vorlagen"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Erzeuge Kontenplan von Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -5466,7 +5437,7 @@ msgstr "Standardauswertung Finanzen"
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Buchungstext"
msgstr "Kommunikation"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@ -6582,11 +6553,6 @@ msgstr "Geben Sie ein Startdatum ein !"
msgid "Supplier Refund"
msgstr "Lieferanten Gutschrift"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Pinnwand"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7178,11 +7144,6 @@ msgstr ""
"\n"
"z.B. Meine Buchungsvorlage am %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Ertragskonten"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7428,7 +7389,7 @@ msgstr "Basiskonto Vorlage"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Installieren Sie Ihren Kontenplan"
#. module: account
@ -8904,7 +8865,7 @@ msgstr "Offene Rechnungen"
#: code:addons/account/account_invoice.py:495
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "Die Zahlungskondotionen des Lieferanten haben keine Zeilen!"
msgstr "Die Zahlungskonditionen des Lieferanten haben keine Zeilen!"
#. module: account
#: field:account.move.line.reconcile,debit:0
@ -11505,6 +11466,9 @@ msgstr ""
#~ msgid "Print General Journal"
#~ msgstr "Salden nach Perioden und Journal"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Erzeuge Kontenplan von Template"
#~ msgid "Legal Statements"
#~ msgstr "Summen & Salden"
@ -12612,12 +12576,18 @@ msgstr ""
#~ msgid "Statement reconcile"
#~ msgstr "Beleg OP-Ausgleich"
#~ msgid "Income Accounts"
#~ msgstr "Ertragskonten"
#~ msgid "Total :"
#~ msgstr "Summe :"
#~ msgid "Year :"
#~ msgstr "Jahr"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Rechnungen der letzten 15 Tage"
#~ msgid "Accounts by type"
#~ msgstr "Konten nach Typ"
@ -12710,6 +12680,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Gehe zu nächstem Partner"
#~ msgid "Sales by Account Type"
#~ msgstr "Verkäufe nach Kontotypen"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben"
@ -12761,6 +12734,9 @@ msgstr ""
#~ "Sie können das zugewiesene Unternehmen bei einem Journal nicht ändern, da es "
#~ "bereits abhängige Daten in vorhandenen Journalen gibt."
#~ msgid "Sales by Account"
#~ msgstr "Verkäufe nach Konten"
#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
@ -12946,6 +12922,9 @@ msgstr ""
#~ "Es konnte kein Kontenplan für dieses Unternehmen gefunden werden. Bitte "
#~ "definieren Sie ein Konto."
#~ msgid "Dashboard"
#~ msgstr "Pinnwand"
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Auswertung Gewinn und Verlust"
@ -13211,6 +13190,10 @@ msgstr ""
#~ "Sie können kein Konto löschen, ohne dabei auch vorher die jeweiligen "
#~ "Buchungszeilen zu löschen, wenn dieses vor dem neuen Sinnvoll ist. "
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Debitorenkonten"
#~ msgid "Tax codes"
#~ msgstr "Umsatzsteuererklärung"
@ -13368,5 +13351,8 @@ msgstr ""
#~ "Bitte definieren Sie eine Sequenz für die automatische Nummernvergabe bei "
#~ "der Journaldefinition oder vergeben Sie eine Nummer per Hand."
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installieren Sie Ihren Kontenplan"
#~ msgid "Description On Invoices"
#~ msgstr "Beschreibung auf Rechnungen"

65
addons/account/i18n/el.po
View File

@ -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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -184,11 +184,6 @@ msgstr "Πηγή Λογαριασμού"
msgid "All Analytic Entries"
msgstr "Όλες οι εγγραφές αναλυτικής"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -700,18 +695,6 @@ msgstr "Ημερολογιακή Περίοδος"
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Λογαριασμοί Εισπρακτέοι"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1676,11 +1659,6 @@ msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου
msgid "Responsible"
msgstr "Υπεύθυνος"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Πωλήσεις Τύπο Λογαριασμού"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2739,13 +2717,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3137,8 +3108,8 @@ msgstr "Πρότυπα Λογιστικών Σχεδίων"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6289,11 +6260,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6837,11 +6803,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Λογαριασμοί Εσόδων"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7056,7 +7017,7 @@ msgstr "Πρότυπο Μητρικού Λογαριασμού"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11122,6 +11083,9 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο"
#~ msgid "Legal Statements"
#~ msgstr "Νομικές Δηλώσεις"
@ -11563,6 +11527,10 @@ msgstr ""
#~ msgid "Modify Invoice"
#~ msgstr "Τροποποίηση Τιμολογίου"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Λογαριασμοί Εισπρακτέοι"
#~ msgid "OK"
#~ msgstr "OK"
@ -12037,12 +12005,18 @@ msgstr ""
#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
#~ msgid "Income Accounts"
#~ msgstr "Λογαριασμοί Εσόδων"
#~ msgid "Total :"
#~ msgstr "Σύνολο:"
#~ msgid "Year :"
#~ msgstr "Έτος :"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
#~ msgid "Accounts by type"
#~ msgstr "Λογαριασμοί με βάση τον τύπο"
@ -12083,6 +12057,9 @@ msgstr ""
#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"
#~ msgid "Sales by Account Type"
#~ msgstr "Πωλήσεις Τύπο Λογαριασμού"
#~ msgid "Voucher Management"
#~ msgstr "Διαχείριση παραστατικών"

59
addons/account/i18n/en_GB.po
View File

@ -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: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -182,11 +182,6 @@ msgstr "Account Source"
msgid "All Analytic Entries"
msgstr "All Analytic Entries"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Invoices Created Within Past 15 Days"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -693,18 +688,6 @@ msgstr "Journal Period"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "To reconcile the entries company should be the same for all entries"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Accounts Receivable"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1666,11 +1649,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2720,13 +2698,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3116,8 +3087,8 @@ msgstr "Chart of Accounts Templates"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6261,11 +6232,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6807,11 +6773,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7026,7 +6987,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10530,6 +10491,9 @@ msgstr ""
#~ msgid "Negative"
#~ msgstr "Negative"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Invoices Created Within Past 15 Days"
#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
@ -10561,6 +10525,10 @@ msgstr ""
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "closing balance entered by the cashbox verifier"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Accounts Receivable"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Invalid model name in the action definition."
@ -10957,6 +10925,9 @@ msgstr ""
#~ msgid "Print General Journal"
#~ msgstr "Print General Journal"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generate Chart of Accounts from a Chart Template"
#~ msgid "Journal d'ouverture"
#~ msgstr "Journal d'ouverture"

47
addons/account/i18n/en_US.po
View File

@ -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: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2689,13 +2667,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3078,7 +3049,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6207,11 +6178,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6751,11 +6717,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6970,7 +6931,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

76
addons/account/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:56+0000\n"
"PO-Revision-Date: 2012-06-20 16:18+0000\n"
"Last-Translator: mikel <mikel.martin@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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -186,11 +186,6 @@ msgstr "Origen cuenta"
msgid "All Analytic Entries"
msgstr "Todos los asientos analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas en los últimos 15 días"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -712,18 +707,6 @@ msgstr ""
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
"asientos"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Cuentas a cobrar"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1726,11 +1709,6 @@ msgstr "Secuencias de diarios separadas"
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Ventas por tipo de cuenta"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2854,13 +2832,6 @@ msgstr "Configuración financiera para nueva compañía"
msgid "Configure Your Chart of Accounts"
msgstr "Configure su plan de cuentas"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3267,8 +3238,8 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar plan contable a partir de una plantilla de plan contable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6549,11 +6520,6 @@ msgstr "¡Introduzca una fecha inicial!"
msgid "Supplier Refund"
msgstr "Factura rectificativa de proveedor"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Tablero"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7142,11 +7108,6 @@ msgstr ""
"%(date)s: Fecha actual\n"
"Ejemplo: Mi modelo del %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Cuentas de ingresos"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7386,7 +7347,7 @@ msgstr "Plantilla cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instalar su árbol de cuentas"
#. module: account
@ -11505,6 +11466,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Asiento factura"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar plan contable a partir de una plantilla de plan contable"
#~ msgid "Legal Statements"
#~ msgstr "Declaraciones oficiales"
@ -12084,6 +12048,10 @@ msgstr ""
#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Costo y retorno de la cuenta por diario (este mes)"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Cuentas a cobrar"
#~ msgid "Open for unreconciliation"
#~ msgstr "Abrir para romper conciliación"
@ -12629,12 +12597,18 @@ msgstr ""
#~ msgid "Generate entries before:"
#~ msgstr "Generar asientos hasta:"
#~ msgid "Income Accounts"
#~ msgstr "Cuentas de ingresos"
#~ msgid "Total :"
#~ msgstr "Total :"
#~ msgid "Year :"
#~ msgstr "Ejercicio :"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Facturas creadas en los últimos 15 días"
#~ msgid "Accounts by type"
#~ msgstr "Cuentas por tipo"
@ -12841,6 +12815,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Ir a la siguiente empresa"
#~ msgid "Sales by Account Type"
#~ msgstr "Ventas por tipo de cuenta"
#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Cuenta de reservas y pérdidas/ganancias"
@ -12862,6 +12839,9 @@ msgstr ""
#~ msgid " Journal"
#~ msgstr " Diario"
#~ msgid "Sales by Account"
#~ msgstr "Ventas por cuenta"
#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
@ -12990,6 +12970,9 @@ msgstr ""
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Contabilidad. Informe de pérdida y ganancias"
#~ msgid "Dashboard"
#~ msgstr "Tablero"
#, python-format
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr ""
@ -13379,5 +13362,8 @@ msgstr ""
#~ msgid "Balance:"
#~ msgstr "Balance:"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su árbol de cuentas"
#~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas"

56
addons/account/i18n/es_AR.po
View File

@ -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: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -177,11 +177,6 @@ msgstr "Cuenta origen"
msgid "All Analytic Entries"
msgstr "Todos los asientos analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -667,18 +662,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Cuentas a cobrar"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1641,11 +1624,6 @@ msgstr "Secuancias de diarios separados"
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2700,13 +2678,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3098,8 +3069,8 @@ msgstr "Plantillas del plan de cuentas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar Plan de Cuentas desde una plantilla"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6248,11 +6219,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Reembolso de proveedor"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6798,11 +6764,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7019,7 +6980,7 @@ msgstr "Plantilla cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10777,6 +10738,9 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "El balance del extracto es incorrecto!\n"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar Plan de Cuentas desde una plantilla"
#~ msgid "Legal Statements"
#~ msgstr "Declaraciones Legales"
@ -11360,6 +11324,10 @@ msgstr ""
#~ msgid "By Date"
#~ msgstr "Por fecha"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Cuentas a cobrar"
#~ msgid "Date payment"
#~ msgstr "Fecha de pago"

115
addons/account/i18n/es_CL.po
View File

@ -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: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -187,11 +187,6 @@ msgstr "Cuenta de origen"
msgid "All Analytic Entries"
msgstr "Todos los asientos analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas en los últimos 15 días"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -682,18 +677,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -791,7 +774,7 @@ msgstr ""
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
msgstr "¡Faltan impuestos!"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@ -904,7 +887,7 @@ msgstr ""
#: 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 ""
msgstr "Tabla de impuestos"
#. module: account
#: view:account.fiscalyear:0
@ -1207,7 +1190,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""
msgstr "Impuestos usados en las compras"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -1336,7 +1319,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr ""
msgstr "Impuestos"
#. module: account
#: code:addons/account/wizard/account_financial_report.py:69
@ -1435,7 +1418,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""
msgstr "Buscar impuestos"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@ -1460,7 +1443,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
msgstr "Calcular impuestos"
#. module: account
#: field:account.chart.template,code_digits:0
@ -1655,11 +1638,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -1670,7 +1648,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""
msgstr "Facturación"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
@ -2461,7 +2439,7 @@ msgstr ""
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr ""
msgstr "Impuestos proveedor"
#. module: account
#: view:account.entries.report:0
@ -2499,6 +2477,8 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"La posición fiscal calculará los impuestos y las cuentas contables "
"utilizados para esta empresa."
#. module: account
#: view:account.print.journal:0
@ -2705,13 +2685,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -2911,6 +2884,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Indica si el importe del impuesto deberá incluirse en el importe base antes "
"de calcular los siguientes impuestos."
#. module: account
#: help:account.journal,user_id:0
@ -3094,7 +3069,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -3297,7 +3272,7 @@ msgstr ""
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr ""
msgstr "Impuestos de compras"
#. module: account
#: view:validate.account.move.lines:0
@ -4141,7 +4116,7 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr ""
msgstr "Impuestos por defecto"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
@ -4405,7 +4380,7 @@ msgstr ""
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr ""
msgstr "Selecciona plan de impuestos."
#. module: account
#: view:account.fiscal.position:0
@ -4535,7 +4510,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Vendedor"
#. module: account
#: view:account.invoice.report:0
@ -5277,7 +5252,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr ""
msgstr "Esta acción borrará impuestos"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@ -5351,7 +5326,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
msgstr "Texto normal"
#. module: account
#: view:account.invoice.refund:0
@ -5441,7 +5416,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""
msgstr "Datos facturación"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@ -5899,7 +5874,7 @@ msgstr ""
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr ""
msgstr "Impuestos de cliente"
#. module: account
#: help:account.model,name:0
@ -5920,7 +5895,7 @@ msgstr ""
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""
msgstr "Configuración informes"
#. module: account
#: field:account.tax,type:0
@ -5980,6 +5955,7 @@ msgstr ""
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
"Lista de todos los impuestos que deben ser instalados por el asistente"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
@ -6124,6 +6100,8 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indica si el importe del impuesto debe ser incluido en el importe base para "
"el cálculo de los siguientes impuestos."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@ -6221,11 +6199,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6765,11 +6738,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6984,7 +6952,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -7126,12 +7094,12 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
msgstr ""
msgstr "Información del banco"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr ""
msgstr "Informes"
#. module: account
#: code:addons/account/account_move_line.py:759
@ -7256,7 +7224,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
@ -7778,6 +7746,13 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"La estructura normal de cuentas está definida por los requerimientos legales "
"del país. La estructura de árbol de cuentas analíticas reflejan sus propias "
"necesidades de negocio en términos de informes costo/beneficio. Son "
"usualmente estructurados en función de contratos, proyectos, productos o "
"departamentos. La mayoría de las operaciones de OpenERP (facturas, "
"imputaciones de horas, gastos, etc) generan entradas analíticas en la cuenta "
"relacionada."
#. module: account
#: field:account.account.type,close_method:0
@ -7982,7 +7957,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr ""
msgstr "Informes genéricos"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
@ -8195,6 +8170,13 @@ msgid ""
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
"Este botón solo aparece cuando el estado de la factura es 'pagado' "
"(mostrando que ha sido totalmente conciliado) y el campo booleano "
"autocalculado 'pagado/conciliado' es falso (representa que ya no es el "
"caso). En otras palabra, la conciliación de la factura ha sido rota y ya no "
"está en estado 'pagado'. Debería presionar este botón para volver a abrir la "
"factura y le permitirá continuar su proceso normal después de haber resuelto "
"la excepción eventual que lo puede haber producido."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -8431,7 +8413,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""
msgstr "Facturación y pagos"
#. module: account
#: help:account.invoice,internal_number:0
@ -10454,5 +10436,8 @@ msgstr ""
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Defina una secuencia en el diario de la factura"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Facturas creadas en los últimos 15 días"
#~ msgid "Open For Unreconciliation"
#~ msgstr "abrierto para reconciliacion"

76
addons/account/i18n/es_CR.po
View File

@ -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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
"X-Generator: Launchpad (build 15461)\n"
"Language: \n"
#. module: account
@ -187,11 +187,6 @@ msgstr "Origen cuenta"
msgid "All Analytic Entries"
msgstr "Todos los asientos analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas en los últimos 15 días"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -713,18 +708,6 @@ msgstr ""
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
"asientos"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Cuentas por Cobrar"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1727,11 +1710,6 @@ msgstr "Secuencias de diarios separadas"
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Ventas por tipo de cuenta"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2855,13 +2833,6 @@ msgstr "Configuración financiera para nueva compañía"
msgid "Configure Your Chart of Accounts"
msgstr "Configure su plan de cuentas"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3268,8 +3239,8 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar plan contable a partir de una plantilla de plan contable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6554,11 +6525,6 @@ msgstr "¡Introduzca una fecha inicial!"
msgid "Supplier Refund"
msgstr "Factura rectificativa de proveedor"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Tablero"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7147,11 +7113,6 @@ msgstr ""
"%(date)s: Fecha actual\n"
"Ejemplo: Mi modelo del %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Cuentas de ingresos"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7391,8 +7352,8 @@ msgstr "Plantilla cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgstr "Instalar su árbol de cuentas"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
#: view:account.bank.statement:0
@ -11186,15 +11147,27 @@ msgstr ""
"El monto residual de una línea de asiento por cobrar o por pagar expresado "
"en su moneda (puede ser diferente de la moneda de la compañía)."
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Facturas creadas en los últimos 15 días"
#~ msgid "Open For Unreconciliation"
#~ msgstr "Abrir para romper conciliación"
#~ msgid "Go to next partner"
#~ msgstr "Ir a la siguiente empresa"
#~ msgid "Sales by Account Type"
#~ msgstr "Ventas por tipo de cuenta"
#~ msgid "Sales by Account"
#~ msgstr "Ventas por cuenta"
#~ msgid "Tax codes"
#~ msgstr "Códigos de impuestos"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar plan contable a partir de una plantilla de plan contable"
#~ msgid "Accounts by type"
#~ msgstr "Cuentas por tipo"
@ -11213,6 +11186,12 @@ msgstr ""
#~ msgid "Create an Account based on this template"
#~ msgstr "Crear una cuenta basada en esta plantilla"
#~ msgid "Dashboard"
#~ msgstr "Tablero"
#~ msgid "Income Accounts"
#~ msgstr "Cuentas de ingresos"
#~ msgid "Open for bank reconciliation"
#~ msgstr "Abrir para la conciliación bancaria"
@ -13391,5 +13370,12 @@ msgstr ""
#~ msgid "Balance:"
#~ msgstr "Balance:"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su árbol de cuentas"
#~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Cuentas por Cobrar"

7033
addons/account/i18n/es_MX.po.moved → addons/account/i18n/es_DO.po
View File

File diff suppressed because it is too large Load Diff

76
addons/account/i18n/es_EC.po
View File

@ -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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -189,11 +189,6 @@ msgstr "Origen cuenta"
msgid "All Analytic Entries"
msgstr "Todos los asientos analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas en los últimos 15 días"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -709,18 +704,6 @@ msgstr ""
"Para conciliar las entradas de la compañia debe ser las mismas para todos "
"los asientos"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Cuentas por Cobrar"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1724,11 +1707,6 @@ msgstr "Secuencias de diarios separadas"
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Sales by Account Type"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2847,13 +2825,6 @@ msgstr "Configuración Contable de Nueva Empresa"
msgid "Configure Your Chart of Accounts"
msgstr "Configure su plan de cuentas"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Ventas por Cuenta"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3257,8 +3228,8 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar plan contable a partir de una plantilla de plan contable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6530,11 +6501,6 @@ msgstr "Enter a Start date !"
msgid "Supplier Refund"
msgstr "Nota de Credito"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Tablero"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7123,11 +7089,6 @@ msgstr ""
"\n"
"e.g. My model on %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Cuentas de ingresos"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7366,8 +7327,8 @@ msgstr "Plantilla de cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgstr "Instalar su Plan de Cuentas"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
#: view:account.bank.statement:0
@ -11346,6 +11307,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Asiento factura"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar plan contable a partir de una plantilla de plan contable"
#~ msgid "Positive"
#~ msgstr "Positivo"
@ -12161,6 +12125,10 @@ msgstr ""
#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Cuentas de costos y ganancias por diario (este mes)"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Cuentas por Cobrar"
#~ msgid "Open for unreconciliation"
#~ msgstr "Abrir para desconciliacion"
@ -12382,6 +12350,9 @@ msgstr ""
#~ msgstr ""
#~ "Revisar si usuario esta permitido para conciliar entradas en esta cuenta"
#~ msgid "Income Accounts"
#~ msgstr "Cuentas de ingresos"
#~ msgid "Total :"
#~ msgstr "Total :"
@ -12407,6 +12378,9 @@ msgstr ""
#~ msgid "Reference Number"
#~ msgstr "Núm. Referencia"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Facturas creadas en los últimos 15 días"
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "No hay diario definido para el cierre de ejercicio fiscal"
@ -12512,6 +12486,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Siguiente Empresa"
#~ msgid "Sales by Account Type"
#~ msgstr "Sales by Account Type"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Error! You cannot define overlapping fiscal years"
@ -12572,6 +12549,9 @@ msgstr ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgid "Sales by Account"
#~ msgstr "Ventas por Cuenta"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
@ -12764,6 +12744,9 @@ msgstr ""
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Can not find account chart for this company, Please Create account."
#~ msgid "Dashboard"
#~ msgstr "Tablero"
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Account Profit And Loss Report"
@ -13221,5 +13204,8 @@ msgstr ""
#~ msgid "Liabilities"
#~ msgstr "Pasivos"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su Plan de Cuentas"
#~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas"

71
addons/account/i18n/es_PY.po
View File

@ -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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -183,11 +183,6 @@ msgstr "Origen de la cuenta"
msgid "All Analytic Entries"
msgstr "Todos los asientos analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas en los últimos 15 días"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -701,18 +696,6 @@ msgstr ""
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
"asientos"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Cuentas por cobrar"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1697,11 +1680,6 @@ msgstr "Secuencias de diarios separadas"
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Ventas por tipo de cuenta"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2808,13 +2786,6 @@ msgstr "Configuración financiera para nueva compañía"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3217,8 +3188,8 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar cuentas contables a partir de una plantilla de plan contable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6455,11 +6426,6 @@ msgstr "¡Introduzca una fecha inicial!"
msgid "Supplier Refund"
msgstr "Reembolso del Proveedor:"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Panel de Control"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7039,11 +7005,6 @@ msgstr ""
"%(date)s: Fecha actual\n"
"Ejemplo: Mi modelo del %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Cuentas de ingresos"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7277,7 +7238,7 @@ msgstr "Plantilla cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10943,6 +10904,9 @@ msgstr ""
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "¡No puede eliminar el movimiento validado: \"%s\"!"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Facturas creadas en los últimos 15 días"
#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
@ -10977,6 +10941,10 @@ msgstr ""
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "cerrando balance introducido por el verificador de caja"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Cuentas por cobrar"
#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "¡El balance del extracto bancario es incorrecto!\n"
@ -11051,6 +11019,9 @@ msgstr ""
#~ msgid "Include initial balances"
#~ msgstr "Incluir balances iniciales"
#~ msgid "Sales by Account Type"
#~ msgstr "Ventas por tipo de cuenta"
#~ msgid "The optional quantity on entries"
#~ msgstr "La cantidad opcional en los asientos"
@ -11120,6 +11091,9 @@ msgstr ""
#~ msgid "Tax codes"
#~ msgstr "Códigos de impuestos"
#~ msgid "Sales by Account"
#~ msgstr "Ventas por cuenta"
#~ msgid "Reference Number"
#~ msgstr "Número de referencia"
@ -11143,6 +11117,9 @@ msgstr ""
#~ "¡No se ha definido un ejercicio fiscal para esta fecha!\n"
#~ "Por favor, cree uno."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar cuentas contables a partir de una plantilla de plan contable"
#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
@ -11362,6 +11339,9 @@ msgstr ""
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "¡La moneda actual no está configurada correctamente!"
#~ msgid "Income Accounts"
#~ msgstr "Cuentas de ingresos"
#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
@ -11550,6 +11530,9 @@ msgstr ""
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Contabilidad. Informe de pérdida y ganancias"
#~ msgid "Dashboard"
#~ msgstr "Panel de Control"
#~ msgid " valuation: percent"
#~ msgstr " valoración: porcentaje"

47
addons/account/i18n/es_VE.po
View File

@ -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: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -183,11 +183,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -671,18 +666,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1644,11 +1627,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2701,13 +2679,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3090,7 +3061,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6219,11 +6190,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6763,11 +6729,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6982,7 +6943,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

76
addons/account/i18n/et.po
View File

@ -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: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -91,7 +91,7 @@ msgstr "Aegunud nõuded kuni tänaseni"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Impordi arvetest või maksetest"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -179,11 +179,6 @@ msgstr "Konto allikas"
msgid "All Analytic Entries"
msgstr "Kõik analüütilised kirjed"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Viimase 15 päeva jooksul loodud arved"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -667,18 +662,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Nõuete kontod"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1640,11 +1623,6 @@ msgstr "Eraldatud päeviku järjekorrad"
msgid "Responsible"
msgstr "Vastutav"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Müügid konto järgi"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2690,13 +2668,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3079,8 +3050,8 @@ msgstr "Kontoplaani mallid"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Tekita kontoplaan kasutades plaani malli"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3525,7 +3496,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr ""
msgstr "Konto maks"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@ -4460,7 +4431,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Seadistused"
msgstr "Seadistus"
#. module: account
#: field:account.automatic.reconcile,date1:0
@ -5765,7 +5736,7 @@ msgstr ""
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr ""
msgstr "Päevik-perioodi nimetus"
#. module: account
#: field:account.invoice.tax,factor_base:0
@ -5979,7 +5950,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr ""
msgstr "Lisainfo"
#. module: account
#: field:account.chart,fiscalyear:0
@ -6089,7 +6060,7 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr ""
msgstr "Aste"
#. module: account
#: code:addons/account/account.py:3368
@ -6211,11 +6182,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Tarnija hüvitis"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6755,11 +6721,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6974,7 +6935,7 @@ msgstr "Ülemkonto mall"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -9842,7 +9803,7 @@ msgstr ""
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr ""
msgstr "Mahakandmine"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@ -10611,6 +10572,9 @@ msgstr ""
#~ msgid "Positive"
#~ msgstr "Postiivne"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Tekita kontoplaan kasutades plaani malli"
#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe."
@ -10949,6 +10913,10 @@ msgstr ""
#~ msgid "Delta Credit"
#~ msgstr "Delta kreedit"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Nõuete kontod"
#~ msgid "Generic Reports"
#~ msgstr "Üldised aruanded"
@ -11179,6 +11147,9 @@ msgstr ""
#~ msgid "Create subscription entries"
#~ msgstr "Koosta tellimus sissekanded"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Viimase 15 päeva jooksul loodud arved"
#~ msgid "Accounts by type"
#~ msgstr "Kontod tüübi järgi"
@ -11271,6 +11242,9 @@ msgstr ""
#~ "Vale krediidi või deebeti arv mudelis ( Krediit + Deebet Peab olema suurem "
#~ "kui \"0\" ) !"
#~ msgid "Sales by Account Type"
#~ msgstr "Müügid konto järgi"
#, python-format
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "Sa ei saa deaktiveerida kontot mis sisaldab konto liikumisi."

47
addons/account/i18n/eu.po
View File

@ -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: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

47
addons/account/i18n/fa.po
View File

@ -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: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

47
addons/account/i18n/fa_AF.po
View File

@ -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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

71
addons/account/i18n/fi.po
View File

@ -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: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -183,11 +183,6 @@ msgstr "Tilin lähde"
msgid "All Analytic Entries"
msgstr "Kaikki analyyttiset merkinnät"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Lasku muodostettu 15 päivän sisällä"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -677,18 +672,6 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Täsmäyttääksesi viennit yrityksen tulisi olla sama kaikille vienneille"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Saatavat tilit"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1653,11 +1636,6 @@ msgstr "Erotellut päiväkirjan sarjat"
msgid "Responsible"
msgstr "Vastuuhenkilö"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Myynti tilityypeittäin"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2717,13 +2695,6 @@ msgstr "Uuden yrityksen taloudelliset asetukset"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Myynnit tileittäin"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3115,8 +3086,8 @@ msgstr "Tilikarttamallit"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Luo tilikartta mallista"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6258,11 +6229,6 @@ msgstr "Syötä aloituspäivä !"
msgid "Supplier Refund"
msgstr "Toimittajan hyvitys"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Työpöytä"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6806,11 +6772,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Tulotilit"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7025,7 +6986,7 @@ msgstr "Ylätilin malli"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11414,6 +11375,9 @@ msgstr ""
#~ msgid "Charts of Account"
#~ msgstr "Tilikartat"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Luo tilikartta mallista"
#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Määrittele tilikausi ja valitse tilikartat"
@ -11561,6 +11525,10 @@ msgstr ""
#~ "Tätä kenttää käytetään merkintöihin maksettavista ja saatavista. Voit "
#~ "asettaa rajapäivämäärän merkintärivin maksulle."
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Saatavat tilit"
#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
@ -11981,6 +11949,9 @@ msgstr ""
#~ msgid "Include Reconciled Entries"
#~ msgstr "Sisällytä suoritetut merkinnät"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Lasku muodostettu 15 päivän sisällä"
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
@ -12048,6 +12019,9 @@ msgstr ""
#~ msgid "Tax Code Test"
#~ msgstr "Verokoodien testaus"
#~ msgid "Sales by Account Type"
#~ msgstr "Myynti tilityypeittäin"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Virhe! Et voi määritellä päällekkäisiä kirjanpitovuosia"
@ -12108,6 +12082,9 @@ msgstr ""
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Voitto ja tappiotilin raportti"
#~ msgid "Dashboard"
#~ msgstr "Työpöytä"
#~ msgid " valuation: percent"
#~ msgstr " arvoostus: prosenttia"
@ -12194,6 +12171,9 @@ msgstr ""
#~ msgid " Journal"
#~ msgstr " päiväkirja"
#~ msgid "Sales by Account"
#~ msgstr "Myynnit tileittäin"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Tilikirjan konfiguraatio"
@ -12232,6 +12212,9 @@ msgstr ""
#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Luo tilikarttasi mallipohjan perusteella"
#~ msgid "Income Accounts"
#~ msgstr "Tulotilit"
#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "Samalla päiväkirjalla ei voi olla kahta avointa kassaa"

80
addons/account/i18n/fr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:54+0000\n"
"PO-Revision-Date: 2012-06-20 16:18+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: code:addons/account/account_move_line.py:1200
@ -253,11 +253,6 @@ msgstr "Source comptable"
msgid "All Analytic Entries"
msgstr "Toutes les écritures analytiques"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Factures créées au cours des 15 derniers jours"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -774,18 +769,6 @@ msgstr ""
"Pour lettrer les écritures, la société doit être la même pour toutes les "
"écritures."
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Comptes clients"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1795,11 +1778,6 @@ msgstr "Séquences de journaux séparées"
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Ventes par type de compte"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2921,13 +2899,6 @@ msgstr "Paramétrage financier de la nouvelle société"
msgid "Configure Your Chart of Accounts"
msgstr "Configurez votre plan de comptes"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Ventes par compte"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3336,8 +3307,8 @@ msgstr "Modèles de plans de comptes"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Générer le plan comptable à partir d'un modèle"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3767,7 +3738,7 @@ msgstr "Date"
#. module: account
#: view:account.move:0
msgid "Post"
msgstr "Message"
msgstr "Comptabiliser"
#. module: account
#: view:account.unreconcile:0
@ -6623,11 +6594,6 @@ msgstr "Saisissez une date de début !"
msgid "Supplier Refund"
msgstr "Avoir fournisseur"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Tableau de bord"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7215,11 +7181,6 @@ msgstr ""
"\n"
"par exmple : Mon modèle du %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Comptes de revenus"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7463,7 +7424,7 @@ msgstr "Modèle de compte parent"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Installer votre plan comptable"
#. module: account
@ -10886,7 +10847,7 @@ msgstr "Rechercher une facture"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Créer un avoir"
msgstr "Avoir"
#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice
@ -12641,6 +12602,9 @@ msgstr ""
#~ msgid "asgfas"
#~ msgstr "asgfas"
#~ msgid "Income Accounts"
#~ msgstr "Comptes de revenus"
#~ msgid "Accounts by type"
#~ msgstr "Comptes par type"
@ -12695,6 +12659,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Aller au partenaire suivant"
#~ msgid "Sales by Account Type"
#~ msgstr "Ventes par type de compte"
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr ""
@ -12772,6 +12739,9 @@ msgstr ""
#~ "Pas de période définie pour cette date : %s !\n"
#~ "Veuillez créer un exercice comptable."
#~ msgid "Sales by Account"
#~ msgstr "Ventes par compte"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Paramétrage du plan comptable"
@ -12846,6 +12816,9 @@ msgstr ""
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Rapport des pertes et profits comptables"
#~ msgid "Dashboard"
#~ msgstr "Tableau de bord"
#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Vos comptes de banque et de liquidités"
@ -13313,6 +13286,9 @@ msgstr ""
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr "À remplir si des avoirs doivent être comptabilisés dans ce journal."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Générer le plan comptable à partir d'un modèle"
#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Générer votre plan comptable depuis un modèle de plan"
@ -13361,6 +13337,16 @@ msgstr ""
#~ "module \"account_voucher\" prend en charge les pièces justificatives.\n"
#~ " "
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Factures créées au cours des 15 derniers jours"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Comptes clients"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installer votre plan comptable"
#~ msgid "Unreconciliate transactions"
#~ msgstr "Annuler le lettrage"

47
addons/account/i18n/fr_BE.po
View File

@ -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: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2689,13 +2667,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3078,7 +3049,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6205,11 +6176,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Note de Crédit Fournisseur"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6749,11 +6715,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6968,7 +6929,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

65
addons/account/i18n/gl.po
View File

@ -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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -183,11 +183,6 @@ msgstr "Conta orixe"
msgid "All Analytic Entries"
msgstr "Todas as entradas Analíticas"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas nos últimos 15 días"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -699,18 +694,6 @@ msgstr ""
"Para conciliar os asentos da compañía debería ser o mesmo para todos os "
"asentos"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Contas de Ventas"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1694,11 +1677,6 @@ msgstr "Secuencias Separadas de Diario"
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Ventas por Tipo de Conta"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2796,13 +2774,6 @@ msgstr "Nova Configuración Contable de Compañía"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Ventas por Conta"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3203,8 +3174,8 @@ msgstr "Plantillas dos Plans de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Xerar o Plan de Contas dende unha Plantilla de Contas"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6415,11 +6386,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6961,11 +6927,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7180,7 +7141,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10724,6 +10685,9 @@ msgstr ""
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "¡Non podes eliminar o movemento contabilizado: \"%s\"!"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Facturas creadas nos últimos 15 días"
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
@ -10755,6 +10719,10 @@ msgstr ""
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "o saldo de peche entrou polo verificador de caixa"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Contas de Ventas"
#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "¡O estado do saldo é incorrecto!\n"
@ -10838,6 +10806,9 @@ msgstr ""
#~ "¡Valor do crédito ou débito incorrecto no modelo (Crédito + Débito debe ser "
#~ "superior a \"0\")!"
#~ msgid "Sales by Account Type"
#~ msgstr "Ventas por Tipo de Conta"
#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Ten que indicar unha conta para a entrada a cancelar"
@ -10903,6 +10874,9 @@ msgstr ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "O balance agardado(%.2f) é diferente do calculado: (%.2f)"
#~ msgid "Sales by Account"
#~ msgstr "Ventas por Conta"
#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
@ -10921,6 +10895,9 @@ msgstr ""
#~ msgid "A/c Code"
#~ msgstr "Código de Conta"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Xerar o Plan de Contas dende unha Plantilla de Contas"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Configuración do Plan de Contas"

62
addons/account/i18n/gu.po
View File

@ -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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -61,7 +61,7 @@ msgstr ""
#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "બાકી નીકળતી રકમ"
msgstr ""
#. module: account
#: constraint:account.period:0
@ -76,7 +76,7 @@ msgstr "ખાતાકીય ચલણ"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "આંતરીક વ્યાખ્યા"
#. module: account
#: code:addons/account/account_bank_statement.py:302
@ -131,7 +131,7 @@ msgstr "મૂળ"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr ""
msgstr "reconcile"
#. module: account
#: field:account.bank.statement.line,ref:0
@ -171,17 +171,12 @@ msgstr ""
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr ""
msgstr "ખ૤ત૤કીય સ્ત્રોત"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
msgstr "તમામ વિશ્લેષક મુલ્યો"
#. module: account
#: field:accounting.report,label_filter:0
@ -211,7 +206,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
msgstr "ખાતુ.વેરો"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10488,3 +10449,6 @@ msgstr ""
#~ msgid "Are you sure ?"
#~ msgstr "તમે ચોક્કસ છો?"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "છેલ્લા ૧૫ દિવસમા બનાવવામા આવેલ ભરતિયા"

47
addons/account/i18n/he.po
View File

@ -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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

47
addons/account/i18n/hi.po
View File

@ -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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr "खाता श्रोत"
msgid "All Analytic Entries"
msgstr "सभी विश्लेषणात्मक प्रविष्टियाँ"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

81
addons/account/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:57+0000\n"
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
"Last-Translator: Goran Kliska <gkliska@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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -179,11 +179,6 @@ msgstr "Iz konta"
msgid "All Analytic Entries"
msgstr "Sve analitičke stavke"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Računi kreirani u zadnjih 15 dana"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -686,18 +681,6 @@ msgstr "Period dnevnika"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Sve stavke zatvaranja moraju biti iz iste organizacije"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Potražna konta"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1676,11 +1659,6 @@ msgstr "Odvojeni brojači dnevnika"
msgid "Responsible"
msgstr "Odgovoran"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Prodaja po tipu konta"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2774,13 +2752,6 @@ msgstr "Financijske postavke nove organizacije"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Prodaje po kontu"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3175,8 +3146,8 @@ msgstr "Predlošci kontnog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -4495,7 +4466,8 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
"Molimo provjerite iznose na računu!\n"
"Ukupna vrijednost se ne slaže sa izračunatom vrijednošću."
"Ukupan iznos računa se ne slaže sa izračunatom vrijednošću.\n"
"Provjerite polje \"Kontrola uk. iznosa\", stavke računa i poreze."
#. module: account
#: view:account.tax:0
@ -6388,11 +6360,6 @@ msgstr "Upišite početni datum!"
msgid "Supplier Refund"
msgstr "Povrat URA"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Kokpit"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6971,11 +6938,6 @@ msgstr ""
"\n"
"npr. Knjiženje troškova plaće za %(month)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Konta prihoda"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7206,7 +7168,7 @@ msgstr "Predložak nadređenog konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instalirajte kontni plan"
#. module: account
@ -10027,7 +9989,7 @@ msgstr ""
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""
msgstr "Kontrola uk. iznosa"
#. module: account
#: report:account.analytic.account.balance:0
@ -11396,6 +11358,9 @@ msgstr ""
#~ msgid "Date Invoiced"
#~ msgstr "Datum izrade računa"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Računi kreirani u zadnjih 15 dana"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Pogrešno ime modela u definiciji akcije."
@ -11509,6 +11474,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Account to reconcile"
#~ msgstr "Konto za zatvaranje"
@ -12001,6 +11969,10 @@ msgstr ""
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Saldo blagajne ne odgovara izračunatom saldu!"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Potražna konta"
#~ msgid "Next Partner to reconcile"
#~ msgstr "Slijedeći partner za zatvaranje"
@ -12066,6 +12038,9 @@ msgstr ""
#~ msgid "Tax Code Test"
#~ msgstr "Test porezne grupe"
#~ msgid "Sales by Account Type"
#~ msgstr "Prodaja po tipu konta"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Greška! Fiskalne godine se ne smiju preklapati"
@ -12085,6 +12060,9 @@ msgstr ""
#~ msgid " Journal"
#~ msgstr " Dnevnik"
#~ msgid "Sales by Account"
#~ msgstr "Prodaje po kontu"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Postava kontnog plana"
@ -12182,6 +12160,9 @@ msgstr ""
#~ msgid " valuation: percent"
#~ msgstr " vrijednost: postotak"
#~ msgid "Income Accounts"
#~ msgstr "Konta prihoda"
#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "Ne možete otvoriti dvije blagajne u jednom dnevniku"
@ -12466,6 +12447,9 @@ msgstr ""
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Can not find account chart for this company, Please Create account."
#~ msgid "Dashboard"
#~ msgstr "Kokpit"
#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
@ -12696,3 +12680,6 @@ msgstr ""
#~ msgid "Liabilities"
#~ msgstr "Pasiva"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalirajte kontni plan"

71
addons/account/i18n/hu.po
View File

@ -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: 2012-05-18 04:40+0000\n"
"X-Generator: Launchpad (build 15259)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -180,11 +180,6 @@ msgstr "Eredeti főkönyvi számla"
msgid "All Analytic Entries"
msgstr "Minden gyűjtőkód tétel"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Az elmúlt 15 napban készített számlák"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -696,18 +691,6 @@ msgstr "Könyvelési időszak"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia."
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Vevő számlák"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1693,11 +1676,6 @@ msgstr "Elkülönített napló sorszámok"
msgid "Responsible"
msgstr "Felelős"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Számlatípusonkénti értékesítés"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2791,13 +2769,6 @@ msgstr "Új vállalat könyvelési/pénzügyi beállítása"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Főkönyvi számlánkénti értékesítés"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3193,8 +3164,8 @@ msgstr "Számlatükör sablonok"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Számlatükör sablonból számlatükör előállítása"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6409,11 +6380,6 @@ msgstr "Adja meg a kezdő dátumot!"
msgid "Supplier Refund"
msgstr "Bejövő jóváíró számla"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Vezérlőpult"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6989,11 +6955,6 @@ msgstr ""
"\n"
"pl. %(date)s-i modell"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Árbevétel főkönyvi számlák"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7226,7 +7187,7 @@ msgstr "Gyűjtő főkönyvi számla sablon"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11198,6 +11159,10 @@ msgstr ""
#~ msgid "Calculated Balance"
#~ msgstr "Számított egyenleg"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Vevő számlák"
#~ msgid "Next Partner to reconcile"
#~ msgstr "Következő párosítandó partner"
@ -11226,6 +11191,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "A következő partnerre lép"
#~ msgid "Sales by Account Type"
#~ msgstr "Számlatípusonkénti értékesítés"
#~ msgid "Include initial balances"
#~ msgstr "Nyitó egyenleg kiírása"
@ -11261,6 +11229,9 @@ msgstr ""
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!"
#~ msgid "Sales by Account"
#~ msgstr "Főkönyvi számlánkénti értékesítés"
#~ msgid "Reference Number"
#~ msgstr "Hivatkozási szám"
@ -11407,6 +11378,9 @@ msgstr ""
#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Mérleg (forrás számlák)"
#~ msgid "Dashboard"
#~ msgstr "Vezérlőpult"
#, python-format
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!"
@ -11422,6 +11396,9 @@ msgstr ""
#~ msgid " valuation: percent"
#~ msgstr " értékelés: százalék"
#~ msgid "Income Accounts"
#~ msgstr "Árbevétel főkönyvi számlák"
#, python-format
#~ msgid ""
#~ "Can not find account chart for this company in invoice line account, Please "
@ -11590,6 +11567,9 @@ msgstr ""
#~ "Nem módosíthatja a napló vállalatát, mivel van kapcsolt rekordja a "
#~ "tételsorokban."
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Az elmúlt 15 napban készített számlák"
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
@ -11727,6 +11707,9 @@ msgstr ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Számlatükör sablonból számlatükör előállítása"
#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "

85
addons/account/i18n/id.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 18:23+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-06-06 10:35+0000\n"
"Last-Translator: Budi Iskandar <Unknown>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -185,11 +185,6 @@ msgstr "Sumber Akun"
msgid "All Analytic Entries"
msgstr "Seluruh Ayat Analitik"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -712,18 +707,6 @@ msgstr ""
"Perusahaan harus merupakan entitas yang sama untuk merekonsiliasi seluruh "
"catatan"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Akun Piutang"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1301,6 +1284,8 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
"Anda tidak bisa menggunakan akun umum pada jurnal ini, cek tab \"Entry "
"Controls\" pada jurnal sesuai !"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@ -1337,7 +1322,7 @@ msgstr "Lainnya"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""
msgstr "Draft Berlangganan"
#. module: account
#: view:account.account:0
@ -1411,7 +1396,7 @@ msgstr "Pilih periode awal dan akhir"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
msgstr ""
msgstr "Laba/Rugi"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@ -1558,7 +1543,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr ""
msgstr "# entris "
#. module: account
#: help:account.fiscal.position,active:0
@ -1566,6 +1551,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Dengan me-unchek field Active, And a dapat menyembunyikan fiscal position "
"tampa menghapusnya."
#. module: account
#: model:ir.model,name:account.model_temp_range
@ -1643,7 +1630,7 @@ msgstr "Pencarian statement Bank"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr ""
msgstr "Jurnal item belum di Post"
#. module: account
#: view:account.chart.template:0
@ -1728,11 +1715,6 @@ msgstr "Urutan Jurnal yang terpisah"
msgid "Responsible"
msgstr "Bertanggung Jawab"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Sales Berdasarkan tipe akun"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -1751,7 +1733,7 @@ msgstr "Penagihan"
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr ""
msgstr "Partner Lain-lain"
#. module: account
#: field:account.tax.code,sum:0
@ -1763,7 +1745,7 @@ msgstr "Jumlah Setahun"
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
msgstr "Anda Memilih satuan yang tidak kompatibel dengan productnya"
#. module: account
#: view:account.change.currency:0
@ -1784,7 +1766,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""
msgstr "Akun Tunda"
#. module: account
#: view:account.tax.template:0
@ -2828,13 +2810,6 @@ msgstr "Mengatur Keuangan Perusahaan Baru"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Penjualan menurut Akun"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3223,7 +3198,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6363,11 +6338,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6911,11 +6881,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Akun Penghasilan"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7135,7 +7100,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10924,6 +10889,9 @@ msgstr ""
#~ msgid "Accounting Entries-"
#~ msgstr "Entri Akuntansi"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr ""
@ -10992,9 +10960,16 @@ msgstr ""
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Anda tidak dapat menggunakan akun umum ini di jurnal ini !"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Akun Piutang"
#~ msgid "Description on invoices"
#~ msgstr "Uraian pada tagihan"
#~ msgid "Income Accounts"
#~ msgstr "Akun Penghasilan"
#~ msgid "Period length (days)"
#~ msgstr "Lama periode (hari)"
@ -11179,6 +11154,9 @@ msgstr ""
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!"
#~ msgid "Sales by Account Type"
#~ msgstr "Sales Berdasarkan tipe akun"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Error! Anda tidak dapat menetapkan tumpang tindih tahun fiskal"
@ -11225,5 +11203,8 @@ msgstr ""
#~ msgid " Journal"
#~ msgstr " Jurnal"
#~ msgid "Sales by Account"
#~ msgstr "Penjualan menurut Akun"
#~ msgid "Reference Number"
#~ msgstr "Nomor Referensi"

76
addons/account/i18n/it.po
View File

@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 18:12+0000\n"
"PO-Revision-Date: 2012-06-20 16:27+0000\n"
"Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
"<lorenzo.battistini@agilebg.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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -185,11 +185,6 @@ msgstr "Conto sorgente"
msgid "All Analytic Entries"
msgstr "Tutte le voci analitiche"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Fatture create negli ultimi 15 giorni"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -704,18 +699,6 @@ msgstr ""
"Per la riconciliazione si deve avere la stessa azienda per tutte le "
"registrazioni."
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Conti di Credito"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1702,11 +1685,6 @@ msgstr "Sequenze Separate per Sezionale"
msgid "Responsible"
msgstr "Responsabile"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Vendite per tipo di conto"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2802,13 +2780,6 @@ msgstr "Assetto finanziario della nuova azienda"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Vendite per conto"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3209,8 +3180,8 @@ msgstr "Template di piano dei conti"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6436,11 +6407,6 @@ msgstr "Inserire una data d'inizio!"
msgid "Supplier Refund"
msgstr "Resi a fornitore"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Dashboard"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7001,11 +6967,6 @@ msgstr ""
"\n"
"Esempio: Il mio modello del %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Conti per entrate"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7222,7 +7183,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Installa un Piano dei Conti"
#. module: account
@ -11518,6 +11479,9 @@ msgstr ""
#~ msgid "Generic Reports"
#~ msgstr "Stampe generiche"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Fatture create negli ultimi 15 giorni"
#~ msgid "Accounts by type"
#~ msgstr "Conti per Tipo"
@ -11564,6 +11528,9 @@ msgstr ""
#~ msgid "J.C. or Move name"
#~ msgstr "J.C. o nome movimento"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti"
#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"
@ -11719,6 +11686,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Vai al partner successivo"
#~ msgid "Sales by Account Type"
#~ msgstr "Vendite per tipo di conto"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
@ -11750,6 +11720,9 @@ msgstr ""
#~ msgid " number of days: 30"
#~ msgstr " numero di giorni: 30"
#~ msgid "Dashboard"
#~ msgstr "Dashboard"
#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Il saldo cassa contanti non coincide con quello calcolato !"
@ -11834,6 +11807,9 @@ msgstr ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr "Spunta se l'utente può riconciliare registrazioni in questo conto."
#~ msgid "Sales by Account"
#~ msgstr "Vendite per conto"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
@ -11958,6 +11934,9 @@ msgstr ""
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "La valuta corrente non e' correttamente configurata"
#~ msgid "Income Accounts"
#~ msgstr "Conti per entrate"
#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Errore ! Non è possibile creare membri associati ricorsivi."
@ -12179,6 +12158,10 @@ msgstr ""
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "Non è possibile localizzare il codice padre del modello del conto!"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Conti di Credito"
#~ msgid ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
#~ msgstr ""
@ -12283,3 +12266,6 @@ msgstr ""
#~ "registrazioni contabili create automaticamente dal sistema nella conferma "
#~ "documenti (fatture, estratti conto bancari...) e saranno create con lo stato "
#~ "di 'Pubblicate'."
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installa un Piano dei Conti"

202
addons/account/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-15 06:17+0000\n"
"PO-Revision-Date: 2012-07-06 02:41+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
"X-Generator: Launchpad (build 15247)\n"
"X-Launchpad-Export-Date: 2012-07-07 05:13+0000\n"
"X-Generator: Launchpad (build 15558)\n"
#. module: account
#: view:account.invoice.report:0
@ -38,7 +38,7 @@ msgstr "その他の設定"
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金レポート にあるレポートの表示順を決定して下さい。"
msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金レポート にあるレポートの表示順を決定します。"
#. module: account
#: view:account.move.reconcile:0
@ -178,11 +178,6 @@ msgstr "元アカウント"
msgid "All Analytic Entries"
msgstr "全ての分析エントリー"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "過去15日以内に作成済の請求書"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -201,8 +196,8 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"分析仕訳帳のタイプを与えて下さい。分析エントリーを作成するためのドキュメント（例えば請求書）のために必要な場合、OpenERPは同じタイプの一致する仕訳帳"
"を探します。"
"分析仕訳帳のタイプを与えます。分析エントリーを作成するためのドキュメント（例えば請求書）のために必要な場合、OpenERPは同じタイプの一致する仕訳帳を探"
"します。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -679,18 +674,6 @@ msgstr "仕訳帳期間"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "売掛金"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1086,7 +1069,7 @@ msgstr "並べ替え順"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "閉じる会計年度を選択して下さい。"
msgstr "閉じるには会計年度を選択します。"
#. module: account
#: help:account.account.template,user_type:0
@ -1476,7 +1459,7 @@ msgstr "桁数"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "手動入力のため、ドラフト状態をスキップして下さい。"
msgstr "手動入力のため、ドラフト状態をスキップします。"
#. module: account
#: view:account.invoice.report:0
@ -1662,24 +1645,19 @@ msgstr "切り離された仕訳帳順序"
#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr "責任担当"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "アカウントタイプ別売上"
msgstr "担当"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成、検証、消し込みして下さい。"
msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成、検証、消し込みします。"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "請求"
msgstr "請求中"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
@ -2425,7 +2403,7 @@ msgstr "基本コード"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "請求書の税金のリストを表示する時に、並べ順を指定して下さい。"
msgstr "請求書の税金のリストを表示する時に、並べ順を与えます。"
#. module: account
#: field:account.tax,base_sign:0
@ -2445,9 +2423,9 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択して下さい。税金申請のために要求される情報は請求書（また"
"は支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了において、支払"
"うべき税金をいつでもレビューできるため非常に便利です。"
"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択します。税金申請のために要求される情報は請求書（または支"
"払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了において、支払うべ"
"き税金をいつでもレビューできるため非常に便利です。"
#. module: account
#: selection:account.move.line,centralisation:0
@ -2615,7 +2593,7 @@ msgstr "銀行消し込み"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "ディスク（%）"
msgstr "割引（％）"
#. module: account
#: report:account.general.ledger:0
@ -2722,8 +2700,7 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手動での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。"
"\n"
"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手動での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックします。\n"
"システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。"
#. module: account
@ -2737,13 +2714,6 @@ msgstr "新会社の財務の設定"
msgid "Configure Your Chart of Accounts"
msgstr "勘定科目表の設定"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "アカウント別売上"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -2847,7 +2817,7 @@ msgstr "費用勘定"
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "検証（請求書）日の期間を使うために空のままにして下さい。"
msgstr "検証（請求書）日の期間を使うために空のままにします。"
#. module: account
#: help:account.bank.statement,account_id:0
@ -3131,8 +3101,8 @@ msgstr "勘定科目表テンプレート"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "チャートテンプレートから勘定科目表を生成"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3162,7 +3132,7 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"このタイプの全てのアカウントの年間の仕訳帳エントリーの終わりを生成するのに使用する方法を、ここで設定して下さい。\n"
"このタイプの全てのアカウントの年間の仕訳帳エントリーの終わりを生成するのに使用する方法を、ここで設定します。\n"
"\n"
"　\"なし\" は何も行われないことを意味します。\n"
"　\"残高\"は一般的には現金のアカウントのために使用されます。\n"
@ -3179,7 +3149,7 @@ msgstr "その会計年度の終わりの仕訳帳が定義されていません
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "費用勘定を使うためには空のままとして下さい。"
msgstr "費用勘定を使うためには空のままとします。"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
@ -4118,7 +4088,7 @@ msgstr "貸借対照表（負債勘定）"
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "現在日付を利用するには空のままとして下さい。"
msgstr "現在日付を利用するには空のままとします。"
#. module: account
#: field:account.invoice,tax_line:0
@ -4327,8 +4297,8 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定して下さい。これは子のテンプレートをロー"
"ドするときだけ、このテンプレートのアカウントを生成するときに役立ちます。"
"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定します。これは子のテンプレートをロードし"
"た時のみでこのテンプレートのアカウントを生成したい時に役立ちます。"
#. module: account
#: view:account.use.model:0
@ -4445,7 +4415,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "損益勘定を使うためは空のままとして下さい。"
msgstr "収益勘定を使うためは空のままとします。"
#. module: account
#: code:addons/account/account.py:3299
@ -4792,7 +4762,7 @@ msgstr "会計士"
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr "このビューから財務分析を行って下さい。これは期間毎に流動資産アカウント上に作られた全ての会計エントリーの残高を合計します。"
msgstr "このビューから財務分析を行います。これは期間毎に流動資産アカウント上に作られた全ての会計エントリーの残高を合計します。"
#. module: account
#: field:account.journal,group_invoice_lines:0
@ -4972,7 +4942,7 @@ msgstr "会計表"
#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "カラム名"
msgstr "列名"
#. module: account
#: view:account.general.journal:0
@ -5172,7 +5142,7 @@ msgstr "取引"
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "消費税申請にこのコードを使って下さい。"
msgstr "消費税申請にこのコードを使います。"
#. module: account
#: field:account.partner.reconcile.process,progress:0
@ -5220,7 +5190,7 @@ msgstr "エントリー制御"
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "（現在の状態を開くために空のままとして下さい）"
msgstr "（現在の状態を開くために空のままとします）"
#. module: account
#: field:account.analytic.balance,date1:0
@ -5300,7 +5270,7 @@ msgstr "年度エントリー仕訳帳の末尾"
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "設定エラー。"
msgstr "設定エラーです。"
#. module: account
#: field:account.payment.term.line,value_amount:0
@ -5513,7 +5483,7 @@ msgstr "有効な最大値"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr "請求日"
msgstr "請求書データ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@ -5592,7 +5562,7 @@ msgstr "買掛金合計"
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "収益"
msgstr "収入"
#. module: account
#: selection:account.bank.statement.line,type:0
@ -5888,7 +5858,7 @@ msgstr "サブスクリプション期間中"
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "会計ポジション注釈："
msgstr "会計ポジションの注釈："
#. module: account
#: view:analytic.entries.report:0
@ -5954,7 +5924,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "（今期を使う場合は空のままとして下さい）"
msgstr "（現在の期間を使う場合は空のままとします）"
#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@ -6312,11 +6282,6 @@ msgstr "開始日を入力して下さい。"
msgid "Supplier Refund"
msgstr "仕入先返金"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "ダッシュボード"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6465,7 +6430,7 @@ msgstr "エントリー： "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr "選択された仕訳帳の中に手動で定期エントリーを作成して下さい。"
msgstr "選択された仕訳帳の中に手動の定期エントリーを作成します。"
#. module: account
#: help:res.partner.bank,currency_id:0
@ -6875,11 +6840,6 @@ msgstr ""
"\n"
"例えば、%(date)s の私のモデル"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "損益勘定"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6941,8 +6901,8 @@ msgid ""
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""
"会社の銀行口座を設定して、そしてレポートフッターに現れるべきそれを選択して下さい。リストビューの中の銀行を並べ替えることが出来ます。OpenERPの会計ア"
"プリケーションを使用する場合は、仕訳帳とアカウントはそれらのデータを基に自動的に作成されます。"
"会社の銀行口座を設定して、そしてレポートフッターに現れるべきそれを選択します。リストビューの中の銀行を並べ替えることが出来ます。OpenERPの会計アプリ"
"ケーションを使用する場合は、仕訳帳とアカウントはそれらのデータを基に自動的に作成されます。"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
@ -7001,7 +6961,7 @@ msgstr "税金："
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力します。"
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@ -7024,7 +6984,7 @@ msgstr "財務レポートの階層"
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr "製品単位"
msgstr "製品の単位"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@ -7103,7 +7063,7 @@ msgstr "親アカウントテンプレート"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "会計表のインストール"
#. module: account
@ -7125,7 +7085,7 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"有益な情報を介して個別のアカウントエントリーのための検索ができます。アカウントエントリーの検索のためには仕訳帳を開き、そしてレコード行を選択して下さい。"
"有益な情報を介して個別のアカウントエントリーのための検索ができます。アカウントエントリーの検索のためには仕訳帳を開き、そしてレコード行を選択します。"
#. module: account
#: view:account.entries.report:0
@ -7135,7 +7095,7 @@ msgstr "記帳済エントリー"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "パーセントは0から1までの比率を入力して下さい。"
msgstr "パーセントは0から1までの比率を入力します。"
#. module: account
#: report:account.invoice:0
@ -7183,8 +7143,7 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度決算時に使"
"われます。"
"この仕訳帳の各エントリーが新しい相手方を作成せずに同じ相手方を共有すると決めるには、このボックスをチェックします。これは会計年度決算時に使われます。"
#. module: account
#: field:account.bank.statement,closing_date:0
@ -7328,14 +7287,14 @@ msgid ""
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"このビューはOpenERPで大量のエントリーを記録するために会計士によって使用されます。仕入先請求書を記録することを望む場合、費用勘定の行を記録することに"
"より開始して下さい。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します"
"より開始します。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します。"
#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "請求行"
msgstr "請求書行"
#. module: account
#: view:account.invoice.report:0
@ -7590,7 +7549,7 @@ msgstr "仕訳帳の仕訳帳エントリー記帳"
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "消費税（売上）"
msgstr "消費税"
#. module: account
#: field:account.financial.report,name:0
@ -7727,7 +7686,7 @@ msgid ""
"it's based on the beginning of the month)."
msgstr ""
"月の日は、今月の最後の日とするには-"
"1を設定して下さい。もし正の値なら翌月のその日になります。正味日数の場合には0を設定して下さい（それ以外は月初日を基準とします）。"
"1を設定します。もし正の値なら翌月のその日になります。正味日数の場合には0を設定します（それ以外は月初日を基準とします）。"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@ -8067,7 +8026,7 @@ msgstr "仕入返金仕訳帳"
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力します。"
#. module: account
#: view:account.analytic.account:0
@ -8156,7 +8115,7 @@ msgstr "一部が支払済の請求書のキャンセルはできません。ま
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "収益分類のアカウント"
msgstr "収入分類のアカウント"
#. module: account
#: field:account.account,adjusted_balance:0
@ -8673,7 +8632,7 @@ msgstr "通貨"
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "銀行取引明細書のリストを表示する時には、並び順を与えて下さい。"
msgstr "銀行取引明細書のリストを表示する時には並び順を与えます。"
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
@ -8691,9 +8650,9 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"ニーズに応じて会社の会計年度を定義して下さい。会計年度は会社のアカウントを構成する（通常12ヶ月）終わりまでの期間です。会計年度は通常その終わりの日付まで"
"が当てはまります。例えば、会社の会計年度の終わりが2011年11月30日である場合、2010年12月1日から2011年11月30日の全てが2011年の会計"
"年度に当てはまります。実際の暦年に従う必要はありません。"
"ニーズに応じて会社の会計年度を定義します。会計年度は会社のアカウントを構成する（通常12ヶ月）終わりまでの期間です。会計年度は通常その終わりの日付までが当"
"てはまります。例えば、会社の会計年度の終わりが2011年11月30日である場合、2010年12月1日から2011年11月30日の全てが2011年の会計年度"
"に当てはまります。実際の暦年に従う必要はありません。"
#. module: account
#: view:account.entries.report:0
@ -8798,7 +8757,7 @@ msgstr "期間原価元帳"
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr "税金計算が合計金額よりむしろ子の税金の計算に基づく場合は設定して下さい。"
msgstr "税金計算が合計金額より、むしろ、子の税金の計算に基づく場合は設定して下さい。"
#. module: account
#: selection:account.tax,applicable_type:0
@ -9121,7 +9080,7 @@ msgstr "買掛金"
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr "今年度"
msgstr "今年"
#. module: account
#: view:board.board:0
@ -9149,7 +9108,7 @@ msgid ""
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"このビューはOpenERPに大量のエントリーを記録するために会計士によって使われます。顧客請求書を記録することを望む場合、検索ツールバーの仕訳帳と期間を選"
"択して下さい。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。"
"択します。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
@ -9173,7 +9132,7 @@ msgid ""
"period."
msgstr ""
"会社の会計年度の時間間隔である会計期間をここで定義して下さい。会計期間は通常は１ヶ月あるいは３ヶ月です。これは、通常は税金申告の期間た対応します。ここから"
"期間を作成して管理して下さい。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。"
"期間を作成して管理します。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。"
#. module: account
#: report:account.third_party_ledger:0
@ -9449,12 +9408,12 @@ msgid ""
msgstr ""
"期間は会計に関連する活動を記録すべき会計エントリーが含まれる会計期間のことです。月次期間が標準ですが、あなたの国あるいは会社のニーズに依存します。また、四"
"半期期間を持つこともできます。期間の閉鎖は新しい会計エントリーの記録を不可能にし、全ての新しいエントリーは次の開設期間でなされる必要があります。新しいエン"
"トリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じてください。"
"トリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じて下さい。"
#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "保留"
msgstr "保留中"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
@ -10259,8 +10218,8 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"このメニューから会社の仕訳帳を作成し管理して下さい。仕訳帳は複式簿記システムを使って、会社の日々のビジネスに関連した全ての会計データの取引を記録するために"
"使用されます。その活動の性質と日常の取引の数に応じて、会社は現金仕訳帳、仕入仕訳帳、売上仕訳帳といった専門的な仕訳帳の幾つかのタイプを持ちます。"
"このメニューから会社の仕訳帳を作成し管理します。仕訳帳は複式簿記システムを使って、会社の日々のビジネスに関連した全ての会計データの取引を記録するために使用"
"されます。その活動の性質と日常の取引の数に応じて、会社は現金仕訳帳、仕入仕訳帳、売上仕訳帳といった専門的な仕訳帳の幾つかのタイプを持ちます。"
#. module: account
#: view:account.payment.term:0
@ -10439,7 +10398,7 @@ msgstr ""
"${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''}様,\n"
"\n"
"新しい請求書をお届けします。どうぞご確認ください。発行者： ${object.partner_id.name}:\n"
"新しい請求書をお届けします。どうぞご確認下さい。発行者： ${object.partner_id.name}:\n"
" | 請求書番号： *${object.number}*\n"
" | 請求金額合計： *${object.amount_total} ${object.currency_id.name}*\n"
" | 請求日： ${object.date_invoice}\n"
@ -10473,10 +10432,10 @@ msgstr ""
" ${paypal_url}\n"
"% endif\n"
"\n"
"何かご質問等ございましたら、ご遠慮なく弊社までお問い合わせください。\n"
"何かご質問等ございましたら、ご遠慮なく弊社までお問い合わせ下さい。\n"
"\n"
"\n"
"弊社をご利用いただきありがとうございました。 ${object.company_id.name}\n"
"弊社をご利用いただき、ありがとうございました。 ${object.company_id.name}\n"
"\n"
"\n"
"--\n"
@ -10723,9 +10682,25 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額
#~ msgid "Go to next partner"
#~ msgstr "次のパートナへ"
#~ msgid "Sales by Account Type"
#~ msgstr "アカウントタイプ別売上"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "売掛金"
#~ msgid "Sales by Account"
#~ msgstr "アカウント別売上"
#~ msgid "Tax codes"
#~ msgstr "税金コード"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "チャートテンプレートから勘定科目表を生成"
#~ msgid "Income Accounts"
#~ msgstr "損益勘定"
#~ msgid "Accounts by type"
#~ msgstr "タイプ毎のアカウント"
@ -10744,6 +10719,15 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額
#~ msgid "Create an Account based on this template"
#~ msgstr "このテンプレートに基づくアカウントの作成"
#~ msgid "Dashboard"
#~ msgstr "ダッシュボード"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "過去15日以内に作成済の請求書"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "会計表のインストール"
#~ msgid "Open for bank reconciliation"
#~ msgstr "銀行調整を開く"
@ -10758,3 +10742,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額
#~ msgid "Description On Invoices"
#~ msgstr "請求書説明"
#~ msgid "Write-Off journal"
#~ msgstr "償却仕訳帳"
#~ msgid "Full Payment"
#~ msgstr "全支払"

47
addons/account/i18n/kab.po
View File

@ -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: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

47
addons/account/i18n/kk.po
View File

@ -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: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

54
addons/account/i18n/ko.po
View File

@ -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: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "채권 계정"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "소득 계정"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10440,6 +10401,10 @@ msgstr ""
#~ "defined !"
#~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "채권 계정"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "미결제 공급자 인보이스"
@ -10466,5 +10431,8 @@ msgstr ""
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
#~ msgid "Income Accounts"
#~ msgstr "소득 계정"
#~ msgid "Accounts by type"
#~ msgstr "타입 별 계정"

50
addons/account/i18n/lo.po
View File

@ -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: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr "ຕົ້້ນບັນຊີ"
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "ໃບເກັບເຍີນເຮັດຂຶ້ນຫຼັງຈາກ ໑໕ ວັນເເລ້ວນີ້"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10438,3 +10399,6 @@ msgstr ""
#~ msgid "Positive"
#~ msgstr "ສົມ"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "ໃບເກັບເຍີນເຮັດຂຶ້ນຫຼັງຈາກ ໑໕ ວັນເເລ້ວນີ້"

59
addons/account/i18n/lt.po
View File

@ -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: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -181,11 +181,6 @@ msgstr "Sąskaitos šaltinis"
msgid "All Analytic Entries"
msgstr "Visi analitiniai įrašai"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Sukurtos sąskaitos per pastarąsias 15 dienų"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -671,18 +666,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Debetinės sąskaitos"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1644,11 +1627,6 @@ msgstr "Atskiros žurnalo sekos"
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2703,13 +2681,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3092,8 +3063,8 @@ msgstr "Sąskaitų plano šablonas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generuoti sąskaitų planą iš sąskaitų plano šablono"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6233,11 +6204,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Grąžinimas tiekėjui"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6778,11 +6744,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6997,7 +6958,7 @@ msgstr "Tėvinis sąskaitos šablonas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11054,6 +11015,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Didžiosios knygos įrašai"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generuoti sąskaitų planą iš sąskaitų plano šablono"
#~ msgid "Open for reconciliation"
#~ msgstr "Atverti sugretinimui"
@ -11420,6 +11384,10 @@ msgstr ""
#~ msgid "Open for unreconciliation"
#~ msgstr "Atidaryti gretinimo atšaukimui"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Debetinės sąskaitos"
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Data nepatenka į pasirinktus fiskalinius metus."
@ -11717,6 +11685,9 @@ msgstr ""
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Prašome nurodyti eiliškumą sąskaitų žurnale"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Sukurtos sąskaitos per pastarąsias 15 dienų"
#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"

71
addons/account/i18n/lv.po
View File

@ -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: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -182,11 +182,6 @@ msgstr "Konta Avots"
msgid "All Analytic Entries"
msgstr "Visi Analītiskie Ieraksti"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Rēķini, kas izveidoti pēdējās 15 dienās"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -696,18 +691,6 @@ msgstr "Žurnāla periods"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Debitoru Konti"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1692,11 +1675,6 @@ msgstr "Atsevišķa Žurnāla Numerācija"
msgid "Responsible"
msgstr "Atbildīgais"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Pārdošana pēc Konta tipa"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2785,13 +2763,6 @@ msgstr "Jauna uzņēmuma Grāmatvedības Uzstādījumi"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Pārdošanas dati pēc Konta"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3187,8 +3158,8 @@ msgstr "Kontu Plāna Veidnes"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Veidot Kontu plānu no Veidnes"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6369,11 +6340,6 @@ msgstr "Ievadiet Sākuma Datumu!"
msgid "Supplier Refund"
msgstr "Ienākošie Kredītrēķini"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Rīku panelis"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6945,11 +6911,6 @@ msgstr ""
"\n"
"piem., Mans %(date)s modelis"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Ieņēmumu Konti"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7165,7 +7126,7 @@ msgstr "Virskonta Veidne"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11185,6 +11146,9 @@ msgstr ""
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Neapstiprināti Ienākošie Rēķini"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Rēķini, kas izveidoti pēdējās 15 dienās"
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
@ -11206,6 +11170,10 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Izraksta bilance ir kļūdaina!\n"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Debitoru Konti"
#~ msgid "Total With Tax"
#~ msgstr "Kopā ar Nodokli"
@ -11255,6 +11223,9 @@ msgstr ""
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "Konts nav atzīmēts, kā sasaistāms!"
#~ msgid "Sales by Account Type"
#~ msgstr "Pārdošana pēc Konta tipa"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Kļūda! Nav iespējams definēt fiskālos gadus, kuru periodi pārklājas."
@ -11294,6 +11265,9 @@ msgstr ""
#~ "Nav iespējams mainīt uzņēmumu žurnālam, jo tas satur grāmatojumus, kas "
#~ "attiecas uz noteiktu uzņēmumu."
#~ msgid "Sales by Account"
#~ msgstr "Pārdošanas dati pēc Konta"
#~ msgid "Reference Number"
#~ msgstr "Atsauces Nr."
@ -11303,6 +11277,9 @@ msgstr ""
#~ "Please create one."
#~ msgstr "Attiecīgajam datumam nav definēts fiskālais gads! Tas ir jāizveido."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Veidot Kontu plānu no Veidnes"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Kontu Plāna Konfigurācija"
@ -11414,6 +11391,9 @@ msgstr ""
#~ msgid "Refund Type"
#~ msgstr "Atmaksas Tips"
#~ msgid "Dashboard"
#~ msgstr "Rīku panelis"
#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr "Nevar vienlaicīgi veidot ierakstus dažādos periodos/žurnālos"
@ -11473,6 +11453,9 @@ msgstr ""
#~ msgid "Acc. Type Name"
#~ msgstr "Konta Tips"
#~ msgid "Income Accounts"
#~ msgstr "Ieņēmumu Konti"
#~ msgid "Year :"
#~ msgstr "Gads :"

3101
addons/account/i18n/mk.po
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113
addons/account/i18n/mn.po
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@ -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: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -186,11 +186,6 @@ msgstr "Эх данс"
msgid "All Analytic Entries"
msgstr "Бүх аналитик бичилтүүд"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -200,7 +195,7 @@ msgstr "Баганын Шошго"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Журнал: %s"
#. module: account
#: help:account.analytic.journal,type:0
@ -209,6 +204,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Аналитик журналын төрлийг сонгоно уу. Энэ нь аналитик журналын бичилт үүсгэх "
"үед хэрэглэгдэнэ. Жишээ нь нэхэмжлэл дээр аналитик журнал сонгох үед зөвхөн "
"ижил төрлийн журналуудаас сонгох боломжтой."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -224,7 +222,7 @@ msgstr "Татвар"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
msgstr "Бичилт сонгож холбох"
#. module: account
#: help:account.tax.code,notprintable:0
@ -250,7 +248,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Белги тайлан"
#. module: account
#: code:addons/account/account_move_line.py:1200
@ -265,6 +263,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Дансны төрөл нь тухайн улс орны хуулиас хамаарсан тайлангуудыг "
"боловсруулахад хэрэглэгдэхээс гадна санхүүгийн жил өндөрлөх үеийн автомат "
"бичилтүүдийн дүрэм болж хэрэглэгдэнэ."
#. module: account
#: report:account.overdue:0
@ -276,7 +277,7 @@ msgstr "Нийлбэр :"
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Давтан гүйлгээ үүсгэх"
#. module: account
#: view:account.fiscalyear.close.state:0
@ -286,7 +287,7 @@ msgstr "Санхүүгийн жил хаах"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "Зөрүүг хаах"
#. module: account
#: view:account.analytic.chart:0
@ -316,6 +317,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Тухайн орон нутгын дансны модыг танай байгуулагад тохирох хувилбараар "
"суулгах боломжтой."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@ -400,7 +403,7 @@ msgstr "Худалдан авалтын буцаалт"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "Нээх / Хаах Нөхцөл"
#. module: account
#: help:account.journal,currency:0
@ -451,7 +454,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""
msgstr "Харьцуулах боломжтой"
#. module: account
#: help:account.journal.period,state:0
@ -513,7 +516,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Данс энэ журнальд хэрэглэгдсэн"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@ -557,7 +560,7 @@ msgstr "Гүйцээгдээгүй гүйлгээнүүд"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr ""
msgstr "Эсрэг тал"
#. module: account
#: view:account.fiscal.position:0
@ -589,7 +592,7 @@ msgstr "Бүх"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr ""
msgstr "Нэхэмжлэлийн хаягийн нэр"
#. module: account
#: selection:account.installer,period:0
@ -619,7 +622,7 @@ msgstr "Дараалал"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""
msgstr "Тайлангийн утга"
#. module: account
#: view:account.fiscal.position.template:0
@ -681,18 +684,6 @@ msgstr "Журналын мөчлөг"
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Авлагын данс"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -718,7 +709,7 @@ msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Нэхэмжлэл хэвлэх"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@ -756,7 +747,7 @@ msgstr ""
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""
msgstr "Нөхөн олгох арга"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
@ -767,7 +758,7 @@ msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
msgstr "Санхүүгийн тайлан"
#. module: account
#: view:account.analytic.journal:0
@ -1654,11 +1645,6 @@ msgstr "Журналын дугаарлалтыг салгах"
msgid "Responsible"
msgstr "Хариуцагч"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Борлуулалт дансны төрлөөр"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2730,13 +2716,6 @@ msgstr "Шинэ байгууллагын санхүүгийн тохиргоо"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Борлуулалт дансаар"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3129,8 +3108,8 @@ msgstr "Дансны модны загвар"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3910,7 +3889,7 @@ msgstr "Дундаж ханшаар"
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""
msgstr "Дансдыг Харуулах"
#. module: account
#: view:account.state.open:0
@ -6303,11 +6282,6 @@ msgstr "Эхлэх огноог оруулна уу !"
msgid "Supplier Refund"
msgstr "Нийлүүлэгчийн буцаалт"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Хянах самбар"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6793,6 +6767,8 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж данс бүрийг нэг "
"тайлан дээр шалгах боломжийг өгдөг."
#. module: account
#: help:account.move,to_check:0
@ -6853,11 +6829,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Орлогын данс"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7078,7 +7049,7 @@ msgstr "Эцэг загвар"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -9675,6 +9646,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж ерөнхий дэвтэрийг "
"бүх журналийн дэлгэрэнгүйгээр гаргадаг."
#. module: account
#: selection:account.account,type:0
@ -10695,6 +10668,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Гүйлгээний нэхэмжлэл"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"
#~ msgid "Legal Statements"
#~ msgstr "Албан ёсны мэдээ тайлан"
@ -11602,6 +11578,9 @@ msgstr ""
#~ msgid "Statement Process"
#~ msgstr "Бримтын үйл явц"
#~ msgid "Income Accounts"
#~ msgstr "Орлогын данс"
#~ msgid "Accounts by type"
#~ msgstr "Дансны төрлөөр"
@ -11817,6 +11796,10 @@ msgstr ""
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "Мөнгө хариуцагчийн оруулсан хаалтын үлдэгдэл"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Авлагын данс"
#~ msgid "logo"
#~ msgstr "лого"
@ -12072,6 +12055,9 @@ msgstr ""
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."
#~ msgid "Dashboard"
#~ msgstr "Хянах самбар"
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Орлого зарлагын тайлан"
@ -12220,6 +12206,12 @@ msgstr ""
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Та батлагдсан гүйлгээг устгах боломжгүй: \"%s\"!"
#~ msgid "Sales by Account Type"
#~ msgstr "Борлуулалт дансны төрлөөр"
#~ msgid "Sales by Account"
#~ msgstr "Борлуулалт дансаар"
#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -12266,3 +12258,6 @@ msgstr ""
#~ msgid "Include Reconciled Entries"
#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"

75
addons/account/i18n/nb.po
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@ -14,14 +14,14 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "forrige måned"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -182,11 +182,6 @@ msgstr "Kontokilde"
msgid "All Analytic Entries"
msgstr "Alle analytiske registreringer"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Fakturaer Opprettet innefor de siste 15 dager"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -541,7 +536,7 @@ msgstr "Velg kontoplan"
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "Firmanavn må være unikt !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
@ -687,18 +682,6 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"For å avstemme oppføringene bør firma være det samme for alle oppføringer"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Debitorkonti"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1663,11 +1646,6 @@ msgstr "Separate journalsekvenser"
msgid "Responsible"
msgstr "Ansvarlig"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Salg pr kontotype"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2717,13 +2695,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Salg pr. konto"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3111,8 +3082,8 @@ msgstr "Kontoplanmal"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Opprett kontoplan fra mal"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6251,11 +6222,6 @@ msgstr "Legg inn en startdato !"
msgid "Supplier Refund"
msgstr "Kreditnota"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Konsoll"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6799,11 +6765,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Inntektskonto"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7018,7 +6979,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10502,6 +10463,9 @@ msgstr ""
#~ msgid "Negative"
#~ msgstr "Negativ"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Fakturaer Opprettet innefor de siste 15 dager"
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
@ -10545,6 +10509,10 @@ msgstr ""
#~ msgid "Calculated Balance"
#~ msgstr "Kalkulert balanse"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Debitorkonti"
#~ msgid "Due date Computation"
#~ msgstr "Forfallsdato beregning"
@ -10588,6 +10556,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Gå til neste partner"
#~ msgid "Sales by Account Type"
#~ msgstr "Salg pr kontotype"
#~ msgid "Include initial balances"
#~ msgstr "Include initial balances"
@ -10617,6 +10588,9 @@ msgstr ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr "Kryss av hvis bruker skal kunne avstemme posteringer på denne konto."
#~ msgid "Sales by Account"
#~ msgstr "Salg pr. konto"
#~ msgid "Tax codes"
#~ msgstr "Avgiftskoder"
@ -10628,6 +10602,9 @@ msgstr ""
#~ msgid "Reference Number"
#~ msgstr "Referansenummer"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Opprett kontoplan fra mal"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Kontokonfigurasjon"
@ -10765,12 +10742,18 @@ msgstr ""
#~ msgid "Refund Type"
#~ msgstr "Kredittype"
#~ msgid "Dashboard"
#~ msgstr "Konsoll"
#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Opprett kontoplanen din fra en kontoplanmal"
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Resultatrapport"
#~ msgid "Income Accounts"
#~ msgstr "Inntektskonto"
#~ msgid "9"
#~ msgstr "9"

169
addons/account/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:47+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-06-28 12:47+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
"X-Generator: Launchpad (build 15505)\n"
#. module: account
#: code:addons/account/account.py:1307
@ -192,11 +192,6 @@ msgstr "Bron grootboekrekening"
msgid "All Analytic Entries"
msgstr "Alle kostenplaatsboekingen"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturen gemaakt binnen de laatste 15 dagen"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -242,7 +237,7 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Vink dit aan als u geen enkele aan deze belastingcode gerelateerde BTW op "
"Vink dit aan als u geen enkele aan deze belastingrubriek gerelateerde BTW op "
"facturen wilt."
#. module: account
@ -497,8 +492,8 @@ msgid ""
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"De belastingstructuur is een boomweergave van de verschillende "
"belastingcodes, en toont de belastingsituatie van dit moment. De bedragen in "
"de belastingstructuur komen overeen met de onderdelen van de "
"belastingrubrieken, en toont de belastingsituatie van dit moment. De "
"bedragen in de belastingstructuur komen overeen met de onderdelen van de "
"belastingaangifte van uw land. De hiërarchische structuur kan naar uw wensen "
"worden aangepast."
@ -661,7 +656,7 @@ msgstr "Toewijzing belastingen"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Gecentraliseerd dagboek"
msgstr "Dagboek samenvatting"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@ -716,18 +711,6 @@ msgstr ""
"Om de boekingen af te kunnen letteren moeten alle boekingen onder hetzelfde "
"bedrijf vallen."
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Debiteuren"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1020,7 +1003,7 @@ msgstr "Uitgebreide filters..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Gecentraliseerd dagboek"
msgstr "Dagboek samenvatting"
#. module: account
#: selection:account.journal,type:0
@ -1044,9 +1027,10 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Als de belastingrekening een belastingcoderekening betreft is, dan zal dit "
"veld het bedrag aan belasting bevatten. Als de belasting een grondslagcode "
"is, dan zal dit veld het bedrag bevatten waarover belasting wordt berekend."
"Als de belastingrekening een belastingrubriek rekening betreft is, dan zal "
"dit veld het bedrag aan belasting bevatten. Als de belasting een "
"grondslagcode is, dan zal dit veld het bedrag bevatten waarover belasting "
"wordt berekend."
#. module: account
#: code:addons/account/account.py:2596
@ -1258,7 +1242,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Belastingcode sjablonen"
msgstr "Belastingrubriek sjablonen"
#. module: account
#: view:account.invoice.cancel:0
@ -1281,7 +1265,7 @@ msgstr "Belastingen gebruikt bij inkopen"
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Belastingcode"
msgstr "Belastingrubriek"
#. module: account
#: field:account.account,currency_mode:0
@ -1384,7 +1368,7 @@ msgstr "Opgenomen in grondslag"
#: 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 "Analyse boekingen"
msgstr "Journaalpost analyse"
#. module: account
#: field:account.account,level:0
@ -1734,11 +1718,6 @@ msgstr "Afzonderlijke dagboek reeksen"
msgid "Responsible"
msgstr "Verantwoordelijke"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Verkopen per rekeningtype"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2395,7 +2374,7 @@ msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
"Er is geen default krediet rekening beschikbaar \n"
"Er is geen standaard credit rekening beschikbaar \n"
"voor journaal \"%s\""
#. module: account
@ -2499,7 +2478,7 @@ msgstr "Afletteren per relatie"
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Belastingcode"
msgstr "Belastingrubriek"
#. module: account
#: code:addons/account/account_invoice.py:572
@ -2600,7 +2579,7 @@ msgstr "IKB"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Voorheffing"
msgstr "Inkoopbelastingen"
#. module: account
#: view:account.entries.report:0
@ -2747,7 +2726,7 @@ msgstr "Ref"
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
"De rekening kan ofwel een grondslagcode- ofwel een belastingcoderekening "
"De rekening kan ofwel een grondslagcode- ofwel een belastingrubriek rekening "
"zijn."
#. module: account
@ -2861,13 +2840,6 @@ msgstr "Nieuwe financiële regeling configureren voor dit bedrijf"
msgid "Configure Your Chart of Accounts"
msgstr "Grootboekschema instellen"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Verkopen per grootboekrekening"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -2997,8 +2969,8 @@ msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
"Een factuur die open of betaald is kan u niet verwijderen. In plaats daarvan "
"stellen we voor dat u ze terugbetaald."
"Een factuur die open of betaald is kunt u niet verwijderen. In plaats "
"daarvan kunt u een creditfactuur maken.."
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@ -3273,8 +3245,8 @@ msgstr "Grootboekrekening sjablonen"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genereer grootboekschema vanuit een sjabloon"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3357,7 +3329,7 @@ msgstr "Laat leeg om de kostenrekening te gebruiken"
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dagboeken"
msgstr "Overige dagboeken"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@ -3486,7 +3458,7 @@ msgstr "Jaar"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Voorheffing"
msgstr "Inkoopbelastingen"
#. module: account
#: view:validate.account.move.lines:0
@ -4514,6 +4486,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Vink deze optie uit indien u niet wilt dat dit sjabloon actief wordt "
"gebruikt in de wizard, welke het grootboekrekeningschema genereerd van "
"sjablonen. Gebruik dit alleen indien u rekeningen wilt genereren van dit "
"sjabloon bij het laden van het onderliggende sjaboon."
#. module: account
#: view:account.use.model:0
@ -4606,7 +4582,7 @@ msgstr "Journaalposten boeken"
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Afgebroken"
msgstr "Geannuleerd"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
@ -4709,7 +4685,7 @@ msgstr "Niet-afgeletterde transacties"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Credit belastingcode"
msgstr "Credit belastingrubriek"
#. module: account
#: view:validate.account.move:0
@ -4739,7 +4715,7 @@ msgstr "Opbrengsten rekening op product sjabloon"
#: code:addons/account/account.py:3120
#, python-format
msgid "MISC"
msgstr "DIV"
msgstr "MEM"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
@ -5243,7 +5219,7 @@ msgstr "Balans"
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Algemene dagboeken"
msgstr "Dagboek totalen"
#. module: account
#: field:account.journal,allow_date:0
@ -5340,7 +5316,7 @@ msgstr "Sjabloon belasting fiscale positie"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Maak verwijderen boekingen mogelijk"
msgstr "Maak het annuleren boekingen mogelijk"
#. module: account
#: field:account.tax.code,sign:0
@ -5448,7 +5424,7 @@ msgstr "Communicatie"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Kostenplaatsen"
msgstr "Kostenplaats dagboeken"
#. module: account
#: field:account.partner.ledger,initial_balance:0
@ -5477,7 +5453,7 @@ msgstr ""
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Belastingcode teken (+/-)"
msgstr "Belastingrubriek teken (+/-)"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
@ -5569,7 +5545,7 @@ msgstr "Betaaldatum"
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Kostenplaats rekeningen"
msgstr "Kostenplaatsen"
#. module: account
#: view:account.invoice.report:0
@ -5776,7 +5752,7 @@ msgstr "Aanmaakdatum"
#: 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 "Kostenplaatsen"
msgstr "Kostenplaats dagboeken"
#. module: account
#: field:account.account,child_id:0
@ -5905,10 +5881,10 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"De balastingcode definitie hangt af van de belastingopgave van uw land. "
"De balastingrubriek definitie hangt af van de belastingopgave van uw land. "
"OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingstructuur "
"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingcodes te "
"gebruiken."
"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingrubrieken "
"te gebruiken."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@ -6165,7 +6141,7 @@ msgstr ""
"registreren in OpenERP. Indien u een leveranciersfactuur wilt registreren, "
"start dan met het registreren van een regel voor kostenrekening. OpenERP zal "
"vervolgens automatisch de belasting, gerelateerd aan deze rekening "
"voorstellen, alsmede de tegenrekening \"Te betalen\"."
"voorstellen, alsmede de tegenrekening \"Crediteuren\"."
#. module: account
#: field:account.entries.report,date_created:0
@ -6549,11 +6525,6 @@ msgstr "Geef een startdatum in!"
msgid "Supplier Refund"
msgstr "Credit inkoopfactuur"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Dashboard"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6736,7 +6707,7 @@ msgstr ""
"een rekening wordt gebruikt bij een dagboek. De afsluitmethode van een "
"categorie bepaald de verwerking van de jaarlijkse afsluiting. Rapporten "
"zoals de balans en de winst&verlies rekening gebruiken de categorie "
")Winst/verlies of balans). Bijvoorbeeld, de categoriesoort kan zijn "
"(Winst/verlies of balans). Bijvoorbeeld, de categoriesoort kan zijn "
"gekoppeld aan een activa rekening, kostenrekening of een te betalen "
"rekening. In dit scherm kunt u de categorieën aanmaken of wijzigen."
@ -6929,7 +6900,7 @@ msgstr ""
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Na te kijken"
msgstr "Ter controle"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@ -7147,11 +7118,6 @@ msgstr ""
"\n"
"e.g. My model on %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Opbrengsten rekeningen"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7392,7 +7358,7 @@ msgstr "Bovenliggerde grootboekkaart template"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Installeer uw rekeningschema"
#. module: account
@ -7464,7 +7430,7 @@ msgstr "Akkoord"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Basis belastingcode"
msgstr "Basis belastingrubriek"
#. module: account
#: help:account.journal,centralisation:0
@ -8249,7 +8215,7 @@ msgstr "Automatische boeking"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Fout! U kunt geen herhalende belastingcodes maken"
msgstr "Fout! U kunt geen herhalende belastingrubrieken maken"
#. module: account
#: help:account.journal,group_invoice_lines:0
@ -9412,7 +9378,7 @@ msgstr "Onbetaald"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Belastingcode sjabloon"
msgstr "Belastingrubriek sjabloon"
#. module: account
#: report:account.overdue:0
@ -9497,7 +9463,7 @@ msgstr "Afsluit methode"
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Te betalen"
msgstr "Crediteuren"
#. module: account
#: view:report.account.sales:0
@ -10247,7 +10213,7 @@ msgstr "Dag van de maand"
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Belastingcode"
msgstr "Belastingrubriek"
#. module: account
#: view:ir.sequence:0
@ -10611,7 +10577,7 @@ msgstr "Boekhoudgegevens"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Belastingcode sjabloon"
msgstr "Belastingrubriek sjabloon"
#. module: account
#: model:process.node,name:account.process_node_manually0
@ -11437,9 +11403,6 @@ msgstr ""
#~ msgid "Total write-off"
#~ msgstr "Totaal afgeboekt"
#~ msgid "Tax codes"
#~ msgstr "Belastingcodes"
#~ msgid "New Analytic Account"
#~ msgstr "Nieuwe kostenplaats"
@ -12084,6 +12047,10 @@ msgstr ""
#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Kosten en opbrengsten per dagboek (Deze maand)"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Debiteuren"
#~ msgid "Open for unreconciliation"
#~ msgstr "Open voor verrekening"
@ -12676,6 +12643,9 @@ msgstr ""
#~ msgid "Year :"
#~ msgstr "Jaar :"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Facturen gemaakt binnen de laatste 15 dagen"
#~ msgid "Accounts by type"
#~ msgstr "Rekeningen per soort"
@ -12888,6 +12858,9 @@ msgstr ""
#~ msgid "Customer Invoices to Approve"
#~ msgstr "Klantfacturen goed te keuren"
#~ msgid "Sales by Account Type"
#~ msgstr "Verkopen per rekeningtype"
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr ""
#~ "A.u.b. invullen indien het dagboek gebruikt wordt voor het crediteren van "
@ -12899,6 +12872,9 @@ msgstr ""
#~ msgid "Your Reference"
#~ msgstr "Uw referentie"
#~ msgid "Sales by Account"
#~ msgstr "Verkopen per grootboekrekening"
#~ msgid "A/c Code"
#~ msgstr "Rek. code"
@ -13032,12 +13008,24 @@ msgstr ""
#~ msgid "Create an Account based on this template"
#~ msgstr "Maak een rekening gebaseerd op dit sjabloon"
#~ msgid "Dashboard"
#~ msgstr "Dashboard"
#~ msgid "Description On Invoices"
#~ msgstr "Omschrijving op facturen"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installeer uw rekeningschema"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Genereer grootboekschema vanuit een sjabloon"
#~ msgid "Cost Ledger for period"
#~ msgstr "Kosten grootboek voor periode"
#~ msgid "Income Accounts"
#~ msgstr "Opbrengsten rekeningen"
#~ msgid "Consider reconciled entries"
#~ msgstr "Afgeletterde boekingen meenemen"
@ -13195,3 +13183,6 @@ msgstr ""
#~ msgstr ""
#~ "De Account Voucher module bevat diverse functies om met bonnen te werken; "
#~ "Inkoopbonnen, Verkoopbonnen, etc. "
#~ msgid "Tax codes"
#~ msgstr "Belastingrubrieken"

771
addons/account/i18n/nl_BE.po
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47
addons/account/i18n/oc.po
View File

@ -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: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr "Font comptable"
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

76
addons/account/i18n/pl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:49+0000\n"
"PO-Revision-Date: 2012-06-20 16:17+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -185,11 +185,6 @@ msgstr "Źródło konta"
msgid "All Analytic Entries"
msgstr "Wszystkie zapisy analityczne"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Faktury utworzone w ostatnich 15. dniach."
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -702,18 +697,6 @@ msgstr "Okres dziennika"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Konta należności"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1703,11 +1686,6 @@ msgstr "Oddzielne numeracje dzienników"
msgid "Responsible"
msgstr "Odpowiedzialny"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Sprzedaż wg typów kont"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2807,13 +2785,6 @@ msgstr "Ustawienia finansowe nowej firmy"
msgid "Configure Your Chart of Accounts"
msgstr "Konfiguruj plan kont"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Sprzedaż wg kont"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3214,8 +3185,8 @@ msgstr "Szablony planu kont"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Wygeneruj plan kont z szablonu"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6444,11 +6415,6 @@ msgstr "Wprowadź datę początkową !"
msgid "Supplier Refund"
msgstr "Korekta od dostawcy"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Konsola"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7008,11 +6974,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Konta dochodowe"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7234,7 +7195,7 @@ msgstr "Szablon konta nadrzędnego"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instaluj swój plan kont"
#. module: account
@ -11562,6 +11523,9 @@ msgstr ""
#~ msgid "Account to reconcile"
#~ msgstr "Konto do uzgodnienia"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Wygeneruj plan kont z szablonu"
#~ msgid "Partner Ref."
#~ msgstr "Odn. partnera"
@ -11655,6 +11619,10 @@ msgstr ""
#~ msgid "Receivable and Payable"
#~ msgstr "Należności i zobowiązania"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Konta należności"
#~ msgid "Accounting Statement"
#~ msgstr "Zestawienie księgowe"
@ -12209,6 +12177,9 @@ msgstr ""
#~ "1. Pozycja 1: procent 0.02 14 dni\n"
#~ "2. Pozycja 2: reszta 30 dni"
#~ msgid "Income Accounts"
#~ msgstr "Konta dochodowe"
#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
@ -12263,6 +12234,9 @@ msgstr ""
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "Nie możesz dezaktywować konta zawierającego zapisy."
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Faktury utworzone w ostatnich 15. dniach."
#~ msgid "Accounts by type"
#~ msgstr "Konta wg typu"
@ -12383,6 +12357,9 @@ msgstr ""
#~ msgid " Journal"
#~ msgstr " Dziennik"
#~ msgid "Sales by Account"
#~ msgstr "Sprzedaż wg kont"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Konfiguracja planu kont"
@ -12434,6 +12411,9 @@ msgstr ""
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Raport zysków i strat"
#~ msgid "Dashboard"
#~ msgstr "Konsola"
#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Twoje konta bankwe i gotówkowe"
@ -12572,6 +12552,9 @@ msgstr ""
#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Ksiągowość anglosaska"
#~ msgid "Sales by Account Type"
#~ msgstr "Sprzedaż wg typów kont"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie"
@ -12800,5 +12783,8 @@ msgstr ""
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "Saldo końcowe wprowadzone przez weryfikatora kasy"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instaluj swój plan kont"
#~ msgid "Description On Invoices"
#~ msgstr "Opis faktur"

216
addons/account/i18n/pt.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:57+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
"Last-Translator: Tiago Rodrigues <tig.rodrigues@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: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -30,7 +30,7 @@ msgstr "Pagamento do sistema"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Outras configurações"
msgstr "Outras Configurações"
#. module: account
#: help:account.tax.code,sequence:0
@ -57,7 +57,7 @@ msgstr "Estatisticas da Conta"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/ Abrir / Faturas Pagas"
msgstr "Proforma / Abrir / Faturas Pagas"
#. module: account
#: field:report.invoice.created,residual:0
@ -93,7 +93,7 @@ msgstr "Antiguidade de saldos de clientes até hoje."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importar da fatura ou do pagamento"
msgstr "Importar da fatura ou pagamento"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -185,11 +185,6 @@ msgstr "Origem da Conta"
msgid "All Analytic Entries"
msgstr "Todos os Movimentos Analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Faturas Criadas nos Últimos 15 Dias"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -274,7 +269,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Sub-total :"
msgstr "Sub-Total :"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@ -404,12 +399,12 @@ msgstr "account.bank.accounts.wizard"
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data de criação"
msgstr "Data da Criação"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Nota de Crédito de Compras"
msgstr "Reembolso da Compra"
#. module: account
#: selection:account.journal,type:0
@ -686,7 +681,7 @@ msgstr "Fechar periodo"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Relatório Comum de Conta de Paceiros"
msgstr "Relatório Comum de Conta de Parceiros"
#. module: account
#: field:account.fiscalyear.close,period_id:0
@ -705,18 +700,6 @@ msgstr "Período do Diário"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Todos os movimentos a conciliar devem ser da mesma empresa."
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Contas a receber"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -873,6 +856,10 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
"Ao fazer transações multi-moeda, pode perder ou ganhar alguma quantia devida "
"a alterações da taxa de câmbio. Este menu dá uma previsão do ganho ou perda "
"que percebeu se essas transações foram terminadas hoje. Somente para contas "
"com um conjunto moeda secundária."
#. module: account
#: selection:account.entries.report,month:0
@ -881,7 +868,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "setembro"
msgstr "Setembro"
#. module: account
#: selection:account.subscription,period_type:0
@ -1000,7 +987,7 @@ msgstr "Responsabilidade"
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Filtros Extendidos..."
msgstr "Filtros Avançados..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
@ -1157,7 +1144,7 @@ msgstr "Em disputa"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Registos de Caixa"
msgstr "Caixa Registadora"
#. module: account
#: report:account.analytic.account.journal:0
@ -1289,7 +1276,7 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
"Não pode usar esta conta geral nesta diário, verificar 'Controles de "
"Não pode usar esta conta geral neste diário, verificar 'Controles de "
"Entrada' do guia do diário relacionado!"
#. module: account
@ -1434,7 +1421,7 @@ msgstr "Saldo de abertura"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Voltar a rascunho"
msgstr "Redefinir para rascunho"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -1518,7 +1505,7 @@ msgstr "Calcular impostos"
#: field:account.chart.template,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Nº de dígitos"
msgstr "# de Dígitos"
#. module: account
#: field:account.journal,entry_posted:0
@ -1529,7 +1516,7 @@ msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Total, com taxas"
msgstr "Total sem Impostos"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@ -1547,7 +1534,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Nº. de movimentos "
msgstr "# de Entradas "
#. module: account
#: help:account.fiscal.position,active:0
@ -1608,7 +1595,7 @@ msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "e diários"
msgstr "e Diários"
#. module: account
#: field:account.journal,groups_id:0
@ -1652,7 +1639,7 @@ msgstr "Conta de imposto para notas de crédito"
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Linhas de extrato"
msgstr "Linhas do extrato"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@ -1681,7 +1668,7 @@ msgstr "Data/Código"
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Contas gerais"
msgstr "Conta Geral"
#. module: account
#: field:res.partner,debit_limit:0
@ -1719,19 +1706,14 @@ msgstr "Sequências do Diário Separadas"
msgid "Responsible"
msgstr "Responsável"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Vendas por tipo de conta"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Anular fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura atual, "
"Ficando as duas no estado pago."
"Cancelar fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura "
"atual, Ficando as duas no estado pago."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -1865,7 +1847,7 @@ msgstr "Erro!"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!"
#. module: account
#: view:account.invoice.report:0
@ -1898,7 +1880,7 @@ msgstr "Baseado em"
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Lançamento de diário"
msgstr "Entradas no diário"
#. module: account
#: view:account.tax:0
@ -1932,7 +1914,7 @@ msgstr "Venda / Compra Diário"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Conta analítica"
msgstr "Conta Analítica"
#. module: account
#: code:addons/account/account_bank_statement.py:339
@ -2045,7 +2027,7 @@ msgstr ""
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Valor sem Impostos"
msgstr "Montante sem Impostos"
#. module: account
#: help:account.tax,active:0
@ -2053,7 +2035,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Se o campo activo for definido como 'Falso', ele permitirá que oculte o "
"Se o campo ativo for definido como 'Falso', ele permitirá que oculte o "
"imposto sem o remover."
#. module: account
@ -2123,7 +2105,7 @@ msgstr "Importar da fatura"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "janeiro"
msgstr "Janeiro"
#. module: account
#: view:account.journal:0
@ -2261,7 +2243,7 @@ msgstr "ECNJ"
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Em execução"
msgstr "Em Funcionamento"
#. module: account
#: view:account.chart.template:0
@ -2307,7 +2289,7 @@ msgstr "# de Qt. de Artigos "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Template Artigo"
msgstr "Template do Artigo"
#. module: account
#: report:account.account.balance:0
@ -2505,7 +2487,7 @@ msgstr "Progresso de 30% ao fim de 30 dias"
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Movimentos Dereconciliado"
msgstr "Movimentos Desreconciliados"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@ -2606,7 +2588,7 @@ msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Seleccione o período"
msgstr "Selecione o período"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
@ -2679,7 +2661,7 @@ msgstr "Erro de Configuração!"
#. module: account
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Preço médio"
msgstr "Preço Médio"
#. module: account
#: report:account.overdue:0
@ -2824,8 +2806,8 @@ msgid ""
"always skipping that state."
msgstr ""
"Marque esta caixa se não pretende que os novos movimentos do diário passem "
"através do estado \"rascunho\" e vão directamente para o estado "
"\"Publicado\" sem qualquer validação manual.\n"
"através do estado 'rascunho' e vão diretamente para o estado 'Publicado' sem "
"qualquer validação manual.\n"
"Note que os movimentos do diário que são automaticamente criados pelo "
"sistema também ignoram este estado."
@ -2840,13 +2822,6 @@ msgstr "Nova Definição financeira da Empresa"
msgid "Configure Your Chart of Accounts"
msgstr "Configure o seu Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Vendas por conta"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -2949,7 +2924,7 @@ msgstr "Obrigatório"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Conta de gastos"
msgstr "Conta de Despesas"
#. module: account
#: help:account.invoice,period_id:0
@ -2999,7 +2974,7 @@ msgid ""
msgstr ""
"A data de maturidade dos movimentos gerados por este modelo. Pode escolher "
"entre a data de criação ou a data de criação dos movimentos mais os termos "
"de pagamento dos Paceiros."
"de pagamento dos Parceiros."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@ -3023,7 +2998,7 @@ msgstr "Lucro e prejuízo"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Posição fiscal"
msgstr "Posição Fiscal"
#. module: account
#: code:addons/account/account_invoice.py:735
@ -3044,7 +3019,7 @@ msgstr "Um parceiro por página"
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Contas-filho"
msgstr "Descendentes"
#. module: account
#: selection:account.invoice,type:0
@ -3097,7 +3072,7 @@ msgstr "Transação a dinheiro"
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Conta bancária"
msgstr "Conta Bancária"
#. module: account
#: field:account.chart.template,tax_template_ids:0
@ -3190,7 +3165,7 @@ msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Linhas da analítica"
msgstr "Linhas analíticas"
#. module: account
#: view:account.invoice:0
@ -3220,7 +3195,7 @@ msgstr "Começa em"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Balancete de Contas de Terceiro"
msgstr "Balancete de Contas do Parceiro"
#. module: account
#: help:account.journal.column,sequence:0
@ -3252,8 +3227,8 @@ msgstr "Templates de Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Gerar um Plano de Contas a partir de um Template de Plano de Contas"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3559,7 +3534,7 @@ msgstr "Relatório de Vendas por Tipo de Conta"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "Items Diários Inconciliáveis"
msgstr "Items de Diário Inconciliáveis"
#. module: account
#: sql_constraint:res.currency:0
@ -3619,7 +3594,7 @@ msgstr "Contrapartida centralizada"
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "Não pode criar items diários sobre uma conta \"vista\" %s %s"
msgstr "Não pode criar items de diário sobre uma conta \"vista\" %s %s"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@ -3803,7 +3778,7 @@ msgstr "Conta a receber"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ordem de pagamento"
msgstr "Ordem de Pagamento"
#. module: account
#: help:account.account.template,reconcile:0
@ -3893,7 +3868,7 @@ msgstr "Relatório de Balancete de Antiguidade de Contas Experimental"
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Não pode criar items diários sobre uma conta %s %s fechada"
msgstr "Não pode criar items de diário sobre uma conta %s %s fechada"
#. module: account
#: field:account.move.line,date:0
@ -4333,7 +4308,7 @@ msgstr "Todos os movimentos confirmados"
#: code:addons/account/account_bank_statement.py:367
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "O Extrato %s está confirmado, os items diários foram criados."
msgstr "O Extrato %s está confirmado, os items do diário foram criados."
#. module: account
#: field:report.aged.receivable,name:0
@ -4886,7 +4861,7 @@ msgstr "Aplicação do imposto"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Items Diários"
msgstr "Items do Diário"
#. module: account
#: code:addons/account/account.py:1088
@ -5135,7 +5110,7 @@ msgstr "Código python (reverso)"
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Prazos de pagamento"
msgstr "Termos de Pagamento"
#. module: account
#: help:account.chart.template,complete_tax_set:0
@ -5559,7 +5534,7 @@ msgstr "Contas da contabilidade analítica"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Faturas de clientes e Reembolsos"
msgstr "Faturas e Notas de Crédito de Clientes"
#. module: account
#: field:account.analytic.line,amount_currency:0
@ -6019,7 +5994,7 @@ msgstr "Período: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
msgstr "Reveja os seus diários financeiros"
msgstr "Reveja os seus Diários Financeiros"
#. module: account
#: help:account.tax,name:0
@ -6048,7 +6023,7 @@ msgstr " 365 dias "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Notas de crédito a clientes"
msgstr "Notas de Crédito a Clientes"
#. module: account
#: field:account.account,foreign_balance:0
@ -6196,7 +6171,7 @@ msgstr "Linha analítica"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impostos de cliente"
msgstr "Impostos a Cliente"
#. module: account
#: help:account.model,name:0
@ -6474,7 +6449,7 @@ msgstr "Liquidez"
#: 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 "Lançamentos de diários analíticos"
msgstr "Lançamentos de Diários Analíticos"
#. module: account
#: view:account.fiscalyear.close:0
@ -6539,11 +6514,6 @@ msgstr "Indique uma data de início"
msgid "Supplier Refund"
msgstr "Nota de crédito de fornecedores"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Painel"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6937,7 +6907,7 @@ 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 "Movimentos diários"
msgstr "Movimentos de Diário"
#. module: account
#: help:account.partner.ledger,page_split:0
@ -7132,11 +7102,6 @@ msgstr ""
"\n"
"Ex. Meu modelo em %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Contas de Despesas"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7164,7 +7129,7 @@ msgstr "Insuficiência de dados!"
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Faturas a clientes"
msgstr "Faturas a Clientes"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
@ -7373,7 +7338,7 @@ msgstr "Template da Conta Ascedente"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instale o seu Plano de Contas"
#. module: account
@ -7425,7 +7390,7 @@ msgstr "Agrupar por ano da data de fatura"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Dívida total do cliente"
msgstr "Dívida total do cliente."
#. module: account
#: model:ir.model,name:account.model_ir_sequence
@ -7621,7 +7586,7 @@ msgstr "Linha de Fatura"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Reembolso de clientes e fornecedores"
msgstr "Notas de Crédito de Clientes e Fornecedores"
#. module: account
#: field:account.financial.report,sign:0
@ -7725,7 +7690,7 @@ msgstr "Diário de Vendas"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr "Abrir Items Diários !"
msgstr "Abrir Items do Diário !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@ -8631,7 +8596,7 @@ msgstr "Importação automática do extrato bancário"
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Vistas de diários"
msgstr "Vistas de Diário"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
@ -8774,7 +8739,7 @@ msgstr "Diário de Compra"
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr ""
"Nota de crédito: Emite uma nota de crédito, para ser editada / confirmada à "
"Estornar fatura: Emite uma nota de crédito, para ser editada / confirmada à "
"mão."
#. module: account
@ -8895,7 +8860,7 @@ msgstr "Template de Mapeamento Fiscal de Conta"
#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr "Rascunho da fatura do cliente"
msgstr "Rascunho de Faturas a Clientes"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
@ -9650,7 +9615,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Faturas clientes e fornecedores"
msgstr "Faturas de Clientes e Fornecedores"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@ -10256,7 +10221,7 @@ msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "Não pode criar items diários numa conta fechada."
msgstr "Não pode criar items do diário numa conta fechada."
#. module: account
#: field:account.account,unrealized_gain_loss:0
@ -10540,7 +10505,7 @@ msgid ""
"contains journal items!"
msgstr ""
"Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que "
"contém items diários!"
"contém items do diário!"
#. module: account
#: code:addons/account/account_move_line.py:832
@ -10556,7 +10521,7 @@ msgstr "Contas que se pode receber"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Condições de pagamento do parceiro"
msgstr "Condições de Pagamento do Parceiro"
#. module: account
#: field:temp.range,name:0
@ -10566,7 +10531,7 @@ msgstr "Intervalo"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Items diários analíticos relacionados com uma compra diária."
msgstr "Items de Diários Analíticos relacionados com o diário de compras."
#. module: account
#: help:account.account,type:0
@ -10690,7 +10655,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
msgstr ""
msgstr "Descrição de Faturas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@ -11085,7 +11050,7 @@ msgstr "Futuro"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Pesquisar Items Diários"
msgstr "Pesquisar Items do Diário"
#. module: account
#: help:account.tax,base_sign:0
@ -12707,9 +12672,15 @@ msgstr ""
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Não se pode definir anos fiscais sobrepostos"
#~ msgid "Sales by Account"
#~ msgstr "Vendas por conta"
#~ msgid "Total With Tax"
#~ msgstr "Total, com taxas"
#~ msgid "Sales by Account Type"
#~ msgstr "Vendas por tipo de conta"
#, python-format
#~ msgid " Journal"
#~ msgstr " Diário"
@ -12789,6 +12760,9 @@ msgstr ""
#~ msgid "account.installer.modules"
#~ msgstr "account.installer.modules"
#~ msgid "Dashboard"
#~ msgstr "Painel"
#~ msgid "Bank and Cash Accounts"
#~ msgstr "Contas bancárias e de caixa"
@ -13192,6 +13166,9 @@ msgstr ""
#~ msgid "Liabilities"
#~ msgstr "Passivo"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Faturas Criadas nos Últimos 15 Dias"
#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Impossível apagar movimentos confirmados: \"%s\"!"
@ -13294,6 +13271,9 @@ msgstr ""
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "A Divisa actual não está bem configurada!"
#~ msgid "Income Accounts"
#~ msgstr "Contas de Despesas"
#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of account structure should "
@ -13333,6 +13313,9 @@ msgstr ""
#~ "Permite que as linhas das facturas despoletem movimentos em múltiplas contas "
#~ "analíticas em simultâneo."
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instale o seu Plano de Contas"
#~ msgid "Description On Invoices"
#~ msgstr "Descrição em Faturas"
@ -13342,5 +13325,12 @@ msgstr ""
#~ msgid "Unreconciliation transactions"
#~ msgstr "Transações não reconciliadas"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Gerar um Plano de Contas a partir de um Template de Plano de Contas"
#~ msgid "Create an Account based on this template"
#~ msgstr "Criar uma conta baseada neste Template"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Contas a Receber"

76
addons/account/i18n/pt_BR.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 18:09+0000\n"
"PO-Revision-Date: 2012-06-20 16:26+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -185,11 +185,6 @@ msgstr "Conta de origem"
msgid "All Analytic Entries"
msgstr "Todos os lançamentos analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Faturas Criadas nos Últimos 15 Dias"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -710,18 +705,6 @@ msgstr ""
"Para reconciliar a empresa das entradas deveria ser a mesma para todas as "
"entradas"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Contas de Recebíveis"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1730,11 +1713,6 @@ msgstr "Sequências de diário separadas"
msgid "Responsible"
msgstr "Responsável"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Vendas por Tipo de Conta"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2849,13 +2827,6 @@ msgstr "Novo Ambiente Financeiro da Empresa"
msgid "Configure Your Chart of Accounts"
msgstr "Configurar o Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Vendas por Conta"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3263,8 +3234,8 @@ msgstr "Modelo de plano de contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Gerar plano de contas de um modelo de plano"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6536,11 +6507,6 @@ msgstr "Entre com a Data Inicial !"
msgid "Supplier Refund"
msgstr "Devolução para Fornecedor"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Painel"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7122,11 +7088,6 @@ msgstr ""
"\n"
"Ex.: Meu modelo em %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Contas de Receitas"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7365,7 +7326,7 @@ msgstr "Modelo de conta-pai"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instale o seu Plano de Contas"
#. module: account
@ -11520,6 +11481,9 @@ msgstr ""
#~ msgid "Positive"
#~ msgstr "Positivo"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Gerar plano de contas de um modelo de plano"
#~ msgid "Partner Ref."
#~ msgstr "Código parceiro"
@ -12470,6 +12434,9 @@ msgstr ""
#~ msgid "Accounts by type"
#~ msgstr "Contas por tipo"
#~ msgid "Income Accounts"
#~ msgstr "Contas de Receitas"
#~ msgid "Display accounts"
#~ msgstr "Exibir contas"
@ -12484,6 +12451,9 @@ msgstr ""
#~ "Você não pode remover/desativar uma conta que é definida como uma "
#~ "propriedade de qualquer Parceiro."
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Faturas Criadas nos Últimos 15 Dias"
#~ msgid "Calculated Balance"
#~ msgstr "Balanço Calculado"
@ -12554,6 +12524,9 @@ msgstr ""
#~ "O termo de pagamento definido fornece uma quantia computada maior que a "
#~ "quantia total da Fatura."
#~ msgid "Sales by Account Type"
#~ msgstr "Vendas por Tipo de Conta"
#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Conta de Reserva e Lucro/Perda"
@ -12642,6 +12615,9 @@ msgstr ""
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Erro! Você não pode criar categorias recursivas."
#~ msgid "Sales by Account"
#~ msgstr "Vendas por Conta"
#~ msgid "Narration"
#~ msgstr "Relato"
@ -12792,6 +12768,9 @@ msgstr ""
#~ "O plano de contas não foi encontrado para esta empresa. Por favor, crie uma "
#~ "conta."
#~ msgid "Dashboard"
#~ msgstr "Painel"
#~ msgid " valuation: percent"
#~ msgstr " valorização: porcentagem"
@ -12940,6 +12919,10 @@ msgstr ""
#~ msgid "You can not create move line on view account."
#~ msgstr "Você não pode criar linhas de movimento em uma conta de exibição."
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Contas de Recebíveis"
#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ " General accountings\n"
@ -13116,3 +13099,6 @@ msgstr ""
#~ msgstr ""
#~ "Conforme valor, contas relacionadas, serão exibidas nos respectivos "
#~ "relatórios (Conta de Perdas e Proveitos do Balanço)"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instale o seu Plano de Contas"

2604
addons/account/i18n/ro.po
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71
addons/account/i18n/ru.po
View File

@ -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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -181,11 +181,6 @@ msgstr "Счет источник"
msgid "All Analytic Entries"
msgstr "Все проводки аналитического учета"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Счета созданные за прошедшие 15 дней"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -693,18 +688,6 @@ msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Для проведения сверки, организация в проводках не должна различаться."
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Счета к получению"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1687,11 +1670,6 @@ msgstr "Раздельные нумерации журнала"
msgid "Responsible"
msgstr "Ответственный"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Продажи по типу счета"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2788,13 +2766,6 @@ msgstr "Финансовые настройки новой организаци
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Продажи по бух. счетам"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3192,8 +3163,8 @@ msgstr "Шаблоны планов счетов"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Основной план счетов на основе шаблона"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6386,11 +6357,6 @@ msgstr "Введите дату начала !"
msgid "Supplier Refund"
msgstr "Возврат средств от поставщика"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Инфо-панель"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6961,11 +6927,6 @@ msgstr ""
"\n"
"пример: Моя модель на %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Счета доходов"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7184,7 +7145,7 @@ msgstr "Шаблон основного счета"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11222,6 +11183,9 @@ msgstr ""
#~ msgid "Display accounts "
#~ msgstr "Показать счета "
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Основной план счетов на основе шаблона"
#~ msgid "Journal d'ouverture"
#~ msgstr "Открытие журнала"
@ -11498,6 +11462,10 @@ msgstr ""
#~ msgid "General Credit"
#~ msgstr "Общий кредит"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Счета к получению"
#~ msgid "Date payment"
#~ msgstr "Дата оплаты"
@ -11613,6 +11581,9 @@ msgstr ""
#~ msgid "Display accounts"
#~ msgstr "Показать счета"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Счета созданные за прошедшие 15 дней"
#~ msgid "account.installer.modules"
#~ msgstr "account.installer.modules"
@ -11628,6 +11599,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Переход к следующему партнеру"
#~ msgid "Sales by Account Type"
#~ msgstr "Продажи по типу счета"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Ошибка! Вы не можете определить перекрывающиеся отчетные года"
@ -11641,6 +11615,9 @@ msgstr ""
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Ошибка! Нельзя создать рекурсивные категории."
#~ msgid "Sales by Account"
#~ msgstr "Продажи по бух. счетам"
#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
@ -11708,6 +11685,9 @@ msgstr ""
#~ msgid " valuation: percent"
#~ msgstr " оценка: процент"
#~ msgid "Income Accounts"
#~ msgstr "Счета доходов"
#~ msgid "9"
#~ msgstr "9"
@ -11952,6 +11932,9 @@ msgstr ""
#~ msgid "Sort By"
#~ msgstr "Сортировать по"
#~ msgid "Dashboard"
#~ msgstr "Инфо-панель"
#~ msgid "Configuration Progress"
#~ msgstr "Выполнение настройки"

47
addons/account/i18n/si.po
View File

@ -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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

60
addons/account/i18n/sk.po
View File

@ -14,14 +14,14 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "minulý mesiac"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -31,7 +31,7 @@ msgstr "Systém platieb"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Iné konfigurácie"
msgstr "Iné nastavenia"
#. module: account
#: help:account.tax.code,sequence:0
@ -159,7 +159,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:1428
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Varovanie!"
#. module: account
#: code:addons/account/account.py:3112
@ -178,11 +178,6 @@ msgstr "Zdroj účtu"
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Faktúry vytvorené za posledných 15 dní"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Účty pohľadávok"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10456,9 +10417,16 @@ msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Účty pohľadávok"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Neuhradené dodávateľské faktúry"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Faktúry vytvorené za posledných 15 dní"
#~ msgid "Customer Invoices to Approve"
#~ msgstr "Zákaznícke faktúry na schválenie"

684
addons/account/i18n/sl.po
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File diff suppressed because it is too large Load Diff

47
addons/account/i18n/sq.po
View File

@ -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: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:35+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr "Burimi i Llogarisë"
msgid "All Analytic Entries"
msgstr "Të Gjitha Shënimet Analitike"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2692,13 +2670,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3084,7 +3055,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6214,11 +6185,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6758,11 +6724,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6977,7 +6938,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

62
addons/account/i18n/sr.po
View File

@ -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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr "Originalni konto"
msgid "All Analytic Entries"
msgstr "Svi analitički unosi"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Računi kreirani u zadnjih 15 dana"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -668,18 +663,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1641,11 +1624,6 @@ msgstr "Odvojene sekvence dnevnika"
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2700,13 +2678,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3096,8 +3067,8 @@ msgstr "Predlošci kontnog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6236,11 +6207,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6784,11 +6750,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Konto Prihoda"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7003,7 +6964,7 @@ msgstr "Predložak nadređenog konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10775,6 +10736,9 @@ msgstr ""
#~ msgid "Print General Journal"
#~ msgstr "Stampa glavne knjige"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Positive"
#~ msgstr "Pozitivan"
@ -11480,6 +11444,10 @@ msgstr ""
#~ msgid "Control Invoice"
#~ msgstr "Kontrolisi račun"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Konta potraživanja"
#~ msgid "Date payment"
#~ msgstr "Datum plaćanja"
@ -11693,12 +11661,18 @@ msgstr ""
#~ msgid "Statement reconcile"
#~ msgstr "Zatvaranje izvoda"
#~ msgid "Income Accounts"
#~ msgstr "Konto Prihoda"
#~ msgid "Total :"
#~ msgstr "Ukupno:"
#~ msgid "Year :"
#~ msgstr "Godina :"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Računi kreirani u zadnjih 15 dana"
#~ msgid "Accounts by type"
#~ msgstr "Konta po vrsti"

62
addons/account/i18n/sr@latin.po
View File

@ -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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -180,11 +180,6 @@ msgstr "Originalni konto"
msgid "All Analytic Entries"
msgstr "Svi analitički unosi"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Računi kreirani u zadnjih 15 dana"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -675,18 +670,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1648,11 +1631,6 @@ msgstr "Odvojene sekvence dnevnika"
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2707,13 +2685,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3103,8 +3074,8 @@ msgstr "Predlošci kontnog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6243,11 +6214,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6791,11 +6757,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Konto Prihoda"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7010,7 +6971,7 @@ msgstr "Predložak nadređenog konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10798,6 +10759,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Legal Statements"
#~ msgstr "Zakonski izveštaji"
@ -11520,6 +11484,10 @@ msgstr ""
#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Trošak i prihod konta po dnevniku (ovaj mesec)"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Konta potraživanja"
#~ msgid "Open for unreconciliation"
#~ msgstr "Otvori za poništenje zatvaranja"
@ -11748,12 +11716,18 @@ msgstr ""
#~ msgid "Compute Entry Dates"
#~ msgstr "Izračunaj datume stavki"
#~ msgid "Income Accounts"
#~ msgstr "Konto Prihoda"
#~ msgid "Total :"
#~ msgstr "Ukupno:"
#~ msgid "Year :"
#~ msgstr "Godina :"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Računi kreirani u zadnjih 15 dana"
#~ msgid "Accounts by type"
#~ msgstr "Konta po vrsti"

1621
addons/account/i18n/sv.po
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47
addons/account/i18n/ta.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

47
addons/account/i18n/te.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

54
addons/account/i18n/th.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr "ข้อมูลทางการบัญชี"
msgid "All Analytic Entries"
msgstr "วิเคราะห์ทุกรายการ"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "ใบแจ้งหนี้ที่สร้างขึ้นภายใน 15 วันที่ผ่านมา"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "บัญชีลูกหนี้"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr "รับผิดชอบ"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10450,6 +10411,10 @@ msgstr ""
#~ msgid "Positive"
#~ msgstr "ค่าเป็นบวก"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "บัญชีลูกหนี้"
#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่าย)"
@ -10499,6 +10464,9 @@ msgstr ""
#~ "loss in a single document"
#~ msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "ใบแจ้งหนี้ที่สร้างขึ้นภายใน 15 วันที่ผ่านมา"
#~ msgid "Your Reference"
#~ msgstr "การอ้างอิงของคุณ"

47
addons/account/i18n/tlh.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -177,11 +177,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -663,18 +658,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1636,11 +1619,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2686,13 +2664,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3075,7 +3046,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6202,11 +6173,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6746,11 +6712,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6965,7 +6926,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

71
addons/account/i18n/tr.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -180,11 +180,6 @@ msgstr "Hesap Kaynağı"
msgid "All Analytic Entries"
msgstr "Bütün Analitik hareketler"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Son 15 Günde Oluşturulmuş Faturalar"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -693,18 +688,6 @@ msgstr "Yevmiye Dönemi"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Alıcılar Hesabı"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1685,11 +1668,6 @@ msgstr "Ayrılmış Yevmiye Sıraları"
msgid "Responsible"
msgstr "Sorumlu"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Hesap Türüne göre Satışlar"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2785,13 +2763,6 @@ msgstr "New Company Financial Setting"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Hesaba Göre Satışlar"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3190,8 +3161,8 @@ msgstr "Hesap Planı Kartları Şablonu"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6409,11 +6380,6 @@ msgstr "Enter a Start date !"
msgid "Supplier Refund"
msgstr "Supplier Refund"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Dashboard"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6994,11 +6960,6 @@ msgstr ""
"\n"
"e.g. My model on %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Gelir Hesapları"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7229,7 +7190,7 @@ msgstr "Ana Hesap Şablonu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11364,6 +11325,10 @@ msgstr ""
#~ msgid "A/c No."
#~ msgstr "A/c No."
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Alıcılar Hesabı"
#~ msgid "Control Invoice"
#~ msgstr "Fatura Kontrol Et"
@ -11469,6 +11434,9 @@ msgstr ""
#~ msgid "Compute Entry Dates"
#~ msgstr "Giriş Tarihlerini Hesapla"
#~ msgid "Income Accounts"
#~ msgstr "Gelir Hesapları"
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
@ -11627,6 +11595,9 @@ msgstr ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgid "Sales by Account"
#~ msgstr "Hesaba Göre Satışlar"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
@ -11639,6 +11610,9 @@ msgstr ""
#~ msgid "All periods if empty"
#~ msgstr "All periods if empty"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generate Chart of Accounts from a Chart Template"
#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "Cannot delete invoice(s) that are already opened or paid !"
@ -11907,6 +11881,9 @@ msgstr ""
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Can not find account chart for this company, Please Create account."
#~ msgid "Dashboard"
#~ msgstr "Dashboard"
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Account Profit And Loss Report"
@ -12300,6 +12277,9 @@ msgstr ""
#~ msgstr ""
#~ "Sıra alanı, kaynakları küçükten büyüğe doğru sıralamak için kullanılır."
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Son 15 Günde Oluşturulmuş Faturalar"
#, python-format
#~ msgid " Journal"
#~ msgstr " Yevmiye"
@ -12460,6 +12440,9 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Sonraki paydaşa geç"
#~ msgid "Sales by Account Type"
#~ msgstr "Hesap Türüne göre Satışlar"
#~ msgid "Include initial balances"
#~ msgstr "Başlangıç bakiyelerini içer"

47
addons/account/i18n/ug.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

54
addons/account/i18n/uk.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -177,11 +177,6 @@ msgstr "Джерело Рахунку"
msgid "All Analytic Entries"
msgstr "Всі Аналітичні Записи"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -665,18 +660,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Рахунки дебіторів"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1638,11 +1621,6 @@ msgstr "Різні Порядки Журналу"
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2688,13 +2666,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3077,7 +3048,7 @@ msgstr "Шаблони Планів Рахунків"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6205,11 +6176,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr "Повернення постачальнику"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6749,11 +6715,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Рухунки доходів"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6968,7 +6929,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10991,5 +10952,12 @@ msgstr ""
#~ msgid "Statement reconcile"
#~ msgstr "Вивірка виписки"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Рахунки дебіторів"
#~ msgid "Income Accounts"
#~ msgstr "Рухунки доходів"
#~ msgid "Accounts by type"
#~ msgstr "Рахунки за типом"

47
addons/account/i18n/ur.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

71
addons/account/i18n/vi.po
View File

@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -184,11 +184,6 @@ msgstr "Tài khoản đầu vào"
msgid "All Analytic Entries"
msgstr "Các bút toán quản trị"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Hoá đơn được tạo trong 15 ngày qua"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -696,18 +691,6 @@ msgstr "Chu kỳ của Sổ nhật ký"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "To reconcile the entries company should be the same for all entries"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Các tài khoản phải thu"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1691,11 +1674,6 @@ msgstr "Separated Journal Sequences"
msgid "Responsible"
msgstr "Chịu trách nhiệm"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Doanh số theo loại tài khoản"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2784,13 +2762,6 @@ msgstr "New Company Financial Setting"
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Doanh thu theo tài khoản"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3190,8 +3161,8 @@ msgstr "Chart of Accounts Templates"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6421,11 +6392,6 @@ msgstr "Nhập vào Ngày bắt đầu !"
msgid "Supplier Refund"
msgstr "Hoàn tiền cho Nhà cung cấp"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Bảng điều khiển"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -7003,11 +6969,6 @@ msgstr ""
"\n"
"e.g. My model on %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Các Tài khoản Thu nhập"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7239,7 +7200,7 @@ msgstr "Parent Account Template"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11077,6 +11038,9 @@ msgstr ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generate Chart of Accounts from a Chart Template"
#~ msgid " value amount: n.a"
#~ msgstr " value amount: n.a"
@ -11601,6 +11565,10 @@ msgstr ""
#~ msgid "Are you sure ?"
#~ msgstr "Bạn có chắc chắn?"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Các tài khoản phải thu"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML không hợp lệ cho Kiến trúc Xem!"
@ -11628,6 +11596,12 @@ msgstr ""
#~ msgid "Bank account owner"
#~ msgstr "Chủ tài khoản ngân hàng"
#~ msgid "Sales by Account Type"
#~ msgstr "Doanh số theo loại tài khoản"
#~ msgid "Sales by Account"
#~ msgstr "Doanh thu theo tài khoản"
#~ msgid "Tax codes"
#~ msgstr "Các mã thuế"
@ -11792,6 +11766,9 @@ msgstr ""
#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Bảng cân đối kế toán (Các Tài khoản Nợ)"
#~ msgid "Dashboard"
#~ msgstr "Bảng điều khiển"
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Báo cáo Tài khoản Lợi nhuận và Lỗ"
@ -11802,6 +11779,9 @@ msgstr ""
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "Loại tiền hiện tại không được cấu hình đúng !"
#~ msgid "Income Accounts"
#~ msgstr "Các Tài khoản Thu nhập"
#~ msgid "Period length (days)"
#~ msgstr "Thời gian của Chu kỳ (ngày)"
@ -11835,6 +11815,9 @@ msgstr ""
#~ "Báo cáo Lãi và Lỗ cho bạn một cái nhìn tổng quan về tình trạng lãi hay lỗ "
#~ "của công ty bạn chỉ trong một tài liệu đơn."
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Hoá đơn được tạo trong 15 ngày qua"
#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"

76
addons/account/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:47+0000\n"
"PO-Revision-Date: 2012-06-20 16:17+0000\n"
"Last-Translator: Jeff Wang <wjfonhand@hotmail.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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -177,11 +177,6 @@ msgstr "源科目"
msgid "All Analytic Entries"
msgstr "所有辅助核算"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "过去15天开的发票"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -666,18 +661,6 @@ msgstr "账簿的会计期间"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "要核销这些凭证，这些凭证所属公司必须一致"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "应收款科目"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1640,11 +1623,6 @@ msgstr "分散的账簿序列"
msgid "Responsible"
msgstr "负责人"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "销售科目类型"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2701,13 +2679,6 @@ msgstr "新公司财务设置"
msgid "Configure Your Chart of Accounts"
msgstr "科目表设置"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "销售科目"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3093,8 +3064,8 @@ msgstr "科目一览表模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "从模板产生科目一览表"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6240,11 +6211,6 @@ msgstr "输入开始日期"
msgid "Supplier Refund"
msgstr "供应商红字发票"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "仪表盘"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6797,11 +6763,6 @@ msgstr ""
"\n"
"例如：日期为 %(date)s 的定期发生凭证"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "损益科目"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7020,7 +6981,7 @@ msgstr "上级科目模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "导入会计科目表"
#. module: account
@ -10800,6 +10761,10 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ msgid "Control Invoice"
#~ msgstr "控制发票"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "应收款科目"
#~ msgid "Date payment"
#~ msgstr "付款日期"
@ -11217,6 +11182,9 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ msgid "End of Year Treatments"
#~ msgstr "结束会计年度处理"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "从模板产生科目一览表"
#~ msgid "Select Chart"
#~ msgstr "选择一览表"
@ -11993,6 +11961,9 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "过去15天开的发票"
#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
@ -12027,6 +11998,9 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ "invoiced amount."
#~ msgstr "无法建立发票！"
#~ msgid "Sales by Account Type"
#~ msgstr "销售科目类型"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "错误！你不能重复定义会计年度"
@ -12042,6 +12016,9 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "损益类科目"
#~ msgid "Sales by Account"
#~ msgstr "销售科目"
#~ msgid "Calculated Balance"
#~ msgstr "计算余额"
@ -12324,6 +12301,9 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "当前的货币没设置正确！"
#~ msgid "Income Accounts"
#~ msgstr "损益科目"
#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
@ -12601,5 +12581,11 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ "科目一览表是根据贵公司所在国家的会计制度建立的。辅助核算项一览表是按贵公司管理需要或者需要查看成本/收益。一般用于管理合同、项目、产品或部门。很多Open"
#~ "ERP业务（发票、计工单、费用报销）都会生成相关辅助核算项的记录"
#~ msgid "Dashboard"
#~ msgstr "仪表盘"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "导入会计科目表"
#~ msgid "Description On Invoices"
#~ msgstr "发票上的描述"

47
addons/account/i18n/zh_HK.po
View File

@ -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: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
@ -178,11 +178,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -664,18 +659,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1637,11 +1620,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2687,13 +2665,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -3076,7 +3047,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6203,11 +6174,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6747,11 +6713,6 @@ msgid ""
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6966,7 +6927,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

92
addons/account/i18n/zh_TW.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-09-27 10:01+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"PO-Revision-Date: 2012-06-20 16:16+0000\n"
"Last-Translator: Boyce Huang <boyce.huang@cenoq.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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
"X-Generator: Launchpad (build 15461)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr "上月"
msgstr "上個月"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -177,11 +177,6 @@ msgstr "源科目"
msgid "All Analytic Entries"
msgstr "所有輔助核算"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "過去15天開的發票"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -419,7 +414,7 @@ msgstr "貸方合計"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr ""
msgstr "開啟反核銷"
#. module: account
#: field:account.account.template,chart_template_id:0
@ -665,18 +660,6 @@ msgstr "賬簿的會計期間"
msgid "To reconcile the entries company should be the same for all entries"
msgstr "要核銷這些憑證，這些憑證所屬公司必須一致"
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "應收款科目"
#. module: account
#: constraint:account.move.line:0
msgid ""
@ -1639,11 +1622,6 @@ msgstr "分散的賬簿序列"
msgid "Responsible"
msgstr "負責人"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "銷售科目類型"
#. module: account
#: view:account.invoice.refund:0
msgid ""
@ -2698,13 +2676,6 @@ msgstr "新公司財務設置"
msgid "Configure Your Chart of Accounts"
msgstr "科目表設置"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "銷售科目"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -2737,7 +2708,7 @@ msgstr "要設置期初餘額需在憑證簿設置中勾選合併選項"
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax Codes"
msgstr ""
msgstr "稅碼"
#. module: account
#: view:account.account:0
@ -3090,8 +3061,8 @@ msgstr "科目一覽表模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "從模板產生科目一覽表"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -4593,7 +4564,7 @@ msgstr "已付"
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr ""
msgstr "您確定嗎？"
#. module: account
#: help:account.move.line,statement_id:0
@ -5930,7 +5901,7 @@ msgstr "銷售稅(%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr ""
msgstr "根據這個範本建立使用者"
#. module: account
#: view:account.account.type:0
@ -6237,11 +6208,6 @@ msgstr "輸入開始日期"
msgid "Supplier Refund"
msgstr "供應商紅字發票"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "儀表盤"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6794,11 +6760,6 @@ msgstr ""
"\n"
"例如：日期為 %(date)s 的定期發生憑證"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "損益科目"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -7017,7 +6978,7 @@ msgstr "上級科目模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "導入會計科目表"
#. module: account
@ -7868,7 +7829,7 @@ msgstr "反向輔助核算餘額 -"
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr ""
msgstr "開啟銀行核銷"
#. module: account
#: view:account.analytic.line:0
@ -9126,7 +9087,7 @@ msgstr "為了對賬，您必須在賬簿中定義一個銀行帳號。"
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr ""
msgstr "核銷交易"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@ -10609,15 +10570,31 @@ msgstr "基於當前幣別的應收或應付款的餘額"
#~ msgid "Display accounts"
#~ msgstr "顯示帳號"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "過去15天開的發票"
#~ msgid "Open For Unreconciliation"
#~ msgstr "打開反核銷"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "應收款科目"
#~ msgid "Go to next partner"
#~ msgstr "下一個業務夥伴"
#~ msgid "Sales by Account Type"
#~ msgstr "銷售科目類型"
#~ msgid "Sales by Account"
#~ msgstr "銷售科目"
#~ msgid "Tax codes"
#~ msgstr "稅編碼"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "從模板產生科目一覽表"
#~ msgid "Accounts by type"
#~ msgstr "按類型劃分的科目"
@ -10636,6 +10613,15 @@ msgstr "基於當前幣別的應收或應付款的餘額"
#~ msgid "Create an Account based on this template"
#~ msgstr "基於此模板建立科目"
#~ msgid "Dashboard"
#~ msgstr "儀表盤"
#~ msgid "Income Accounts"
#~ msgstr "損益科目"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "導入會計科目表"
#~ msgid "Open for bank reconciliation"
#~ msgstr "開始銀行對賬"

5
addons/account/installer.py
View File

@ -30,11 +30,11 @@ from tools.translate import _
from osv import fields, osv
import netsvc
import tools
_logger = logging.getLogger(__name__)
class account_installer(osv.osv_memory):
_name = 'account.installer'
_inherit = 'res.config.installer'
__logger = logging.getLogger(_name)
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
@ -94,6 +94,7 @@ class account_installer(osv.osv_memory):
raise osv.except_osv(_('No unconfigured company !'), _("There are currently no company without chart of account. The wizard will therefore not be executed."))
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
if context is None:context = {}
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
cmp_select = []
# display in the widget selection only the companies that haven't been configured yet
@ -148,7 +149,7 @@ class account_installer(osv.osv_memory):
cr, uid, ids, context=context)
chart = self.read(cr, uid, ids, ['charts'],
context=context)[0]['charts']
self.__logger.debug('Installing chart of accounts %s', chart)
_logger.debug('Installing chart of accounts %s', chart)
return modules | set([chart])
account_installer()

120
addons/account/partner_view.xml
View File

@ -8,14 +8,13 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Fiscal Position">
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<group col="4">
<field name="name"/>
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<separator string="Mapping" colspan="4"/>
<newline/>
<field name="tax_ids" colspan="2" widget="one2many_list" nolabel="1">
<separator string="Mapping"/>
<field name="tax_ids" widget="one2many_list">
<tree string="Tax Mapping" editable="bottom">
<field name="tax_src_id" domain="[('parent_id','=',False)]"/>
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
@ -25,7 +24,7 @@
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
</form>
</field>
<field name="account_ids" colspan="2" widget="one2many_list" nolabel="1">
<field name="account_ids" widget="one2many_list">
<tree string="Account Mapping" editable="bottom">
<field name="account_src_id"/>
<field name="account_dest_id"/>
@ -35,8 +34,8 @@
<field name="account_dest_id"/>
</form>
</field>
<separator string="Notes" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</record>
@ -66,7 +65,7 @@
<!--
Partners Extension
-->
-->
<record id="view_partner_property_form" model="ir.ui.view">
<field name="name">res.partner.property.form.inherit</field>
@ -75,57 +74,58 @@
<field name="priority">2</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<page string="History" position="before">
<page string="Accounting">
<group col="2" colspan="2">
<separator string="Customer Accounting Properties" colspan="2"/>
<field name="property_account_receivable" groups="account.group_account_invoice" />
<field name="property_account_position" widget="selection"/>
<field name="property_payment_term" widget="selection"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Accounting Properties" colspan="2"/>
<field name="property_account_payable" groups="account.group_account_invoice"/>
</group>
<group col="2" colspan="2">
<separator string="Customer Credit" colspan="2"/>
<field name="credit"/>
<field name="credit_limit"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Debit" colspan="2"/>
<field name="debit"/>
</group>
<field colspan="4" name="bank_ids" nolabel="1">
<form string="Bank account">
<field name="state"/>
<newline/>
<field name="acc_number"/>
<newline/>
<group name="owner" colspan="2" col="2">
<separator colspan="4" string="Bank Account Owner"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="owner_name"/>
<field name="street"/>
<field name="city"/>
<field name="zip"/>
<field name="state_id"/>
<field name="country_id"/>
</group>
<group name="bank" colspan="2" col="2">
<separator colspan="2" string="Information About the Bank"/>
<field name="bank" on_change="onchange_bank_id(bank)"/>
<page string="History" position="before" version="7.0">
<page string="Accounting" col="4">
<group col="4">
<group string="Customer Accounting Properties" col="4">
<field name="property_account_receivable" groups="account.group_account_invoice" />
<field name="property_account_position" widget="selection"/>
<field name="property_payment_term" widget="selection"/>
</group>
<group string="Supplier Accounting Properties" col="4">
<field name="property_account_payable" groups="account.group_account_invoice"/>
</group>
<group string="Customer Credit" col="4">
<field name="credit"/>
<field name="credit_limit"/>
</group>
<group string="Supplier Debit" col="4">
<field name="debit"/>
</group>
<field name="bank_ids">
<form string="Bank account" version="7.0">
<field name="state"/>
<field name="acc_number"/>
<group>
<group name="owner" string="Bank Account Owner">
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="owner_name"/>
<label for="street" string="Address"/>
<div>
<field name="street" placeholder="Street..."/>
<div>
<field name="zip" class="oe_inline" placeholder="ZIP"/>
<field name="city" class="oe_inline" placeholder="City"/>
</div>
<field name="state_id" placeholder="State"/>
<field name="country_id" placeholder="Country"/>
</div>
</group>
<group name="bank" string="Information About the Bank">
<field name="bank" on_change="onchange_bank_id(bank)"/>
<field name="bank_name"/>
<field name="bank_bic" placeholder="[Identifier code]"/>
</group>
</group>
</form>
<tree string="Bank Details">
<field name="sequence" invisible="1"/>
<field name="acc_number"/>
<field name="bank_name"/>
<field name="bank_bic"/>
</group>
</form>
<tree string="Bank Details">
<field name="sequence" invisible="1"/>
<field name="acc_number"/>
<field name="bank_name"/>
<field name="owner_name"/>
</tree>
</field>
<field name="owner_name"/>
</tree>
</field>
</group>
</page>
</page>
</field>

2
addons/account/process/customer_invoice_process.xml
View File

@ -69,7 +69,7 @@
<field name="subflow_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
</record>
<record id="process_node_paymententries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>

2
addons/account/process/statement_process.xml
View File

@ -64,7 +64,7 @@
Process Transition
-->
<record id="process_transition_filestatement0" model="process.transition">
<record id="process_transition_filestatement0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>

2
addons/account/process/supplier_invoice_process.xml
View File

@ -106,7 +106,7 @@
Process Transition
-->
<record id="process_transition_supplieranalyticcost0" model="process.transition">
<record id="process_transition_supplieranalyticcost0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>

34
addons/account/product_view.xml
View File

@ -8,20 +8,17 @@
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Accounting">
<group name="properties">
<separator string="Sales Properties" colspan="2"/>
<separator string="Purchase Properties" colspan="2"/>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
</group>
<newline/>
<group colspan="2">
<separator string="Sale Taxes" colspan="2"/>
<separator string="Purchase Taxes" colspan="2"/>
<field name="taxes_id" nolabel="1" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}"/>
<field name="supplier_taxes_id" nolabel="1" colspan="2" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
</group>
<page string="Accounting" groups="base.group_user">
<group name="properties">
<group>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
<field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
</group>
<group>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
<field name="supplier_taxes_id" colspan="2" attrs="{'readonly':[('purchase_ok','=',0)]}" widget="many2many_tags"/>
</group>
</group>
</page>
</notebook>
</field>
@ -54,13 +51,12 @@
<field name="type">form</field>
<field name="inherit_id" ref="product.product_category_form_view"/>
<field name="arch" type="xml">
<form position="inside">
<group col="2" colspan="2">
<separator string="Accounting Properties" colspan="2"/>
<data>
<xpath expr="/form/sheet//group[@name='account_property']" position="inside">
<field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
</form>
</xpath>
</data>
</field>
</record>

46
addons/account/project/analytic_account_demo.xml
View File

@ -3,102 +3,85 @@
<data noupdate="1">
<record id="analytic_root" model="account.analytic.account">
<field name="name" model="res.company" use="name" search="[]"/>
<field name="code">0</field>
</record>
<record id="analytic_absences" model="account.analytic.account">
<field name="name">Leaves</field>
<field name="code">1</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_internal" model="account.analytic.account">
<field name="name">Internal</field>
<field name="code">2</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_our_super_product" model="account.analytic.account">
<field name="name">Our Super Product</field>
<field name="code">100</field>
<field name="state">open</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_project_1" model="account.analytic.account">
<field name="name">Project 1</field>
<field name="code">101</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_project_2" model="account.analytic.account">
<field name="name">Project 2</field>
<field name="code">102</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_root"/>
</record>
<record id="analytic_journal_trainings" model="account.analytic.account">
<field name="name">Training</field>
<field name="code">4</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_internal"/>
</record>
<record id="analytic_in_house" model="account.analytic.account">
<field name="name">In House</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_journal_trainings"/>
</record>
<record id="analytic_online" model="account.analytic.account">
<field name="name">Online</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_journal_trainings"/>
</record>
<record id="analytic_support" model="account.analytic.account">
<field name="name">Support</field>
<field name="code">support</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_our_super_product"/>
</record>
<record id="analytic_partners" model="account.analytic.account">
<field name="name">Partners</field>
<field name="code">partners</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_support"/>
</record>
<record id="analytic_customers" model="account.analytic.account">
<field name="name">Customers</field>
<field name="code">customers</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_support"/>
</record>
<record id="analytic_support_internal" model="account.analytic.account">
<field name="name">Internal</field>
<field name="code">3</field>
<field name="type">normal</field>
<field name="type">contract</field>
<field name="parent_id" ref="analytic_support"/>
</record>
<record id="analytic_integration" model="account.analytic.account">
<field name="name">Integration</field>
<field name="code">integration</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_our_super_product"/>
</record>
<record id="analytic_consultancy" model="account.analytic.account">
<field name="name">Consultancy</field>
<field name="code">4</field>
<field name="type">normal</field>
<field name="type">contract</field>
<field name="parent_id" ref="analytic_our_super_product"/>
</record>
<record id="analytic_super_product_trainings" model="account.analytic.account">
<field name="name">Training</field>
<field name="code">5</field>
<field name="type">normal</field>
<field name="type">contract</field>
<field name="parent_id" ref="analytic_our_super_product"/>
</record>
<record id="analytic_seagate_p1" model="account.analytic.account">
<field name="name">Seagate P1</field>
<field name="code">1</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field>
<field name="state">open</field>
@ -106,7 +89,6 @@
</record>
<record id="analytic_seagate_p2" model="account.analytic.account">
<field name="name">Seagate P2</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="state">open</field>
@ -114,14 +96,12 @@
</record>
<record id="analytic_magasin_bml_1" model="account.analytic.account">
<field name="name">Magasin BML 1</field>
<field name="code">3</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_15"/>
</record>
<record id="analytic_integration_c2c" model="account.analytic.account">
<field name="name">CampToCamp</field>
<field name="code">7</field>
<field name="type">normal</field>
<field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
<field eval="time.strftime('%Y-12-31')" name="date"/>
@ -131,28 +111,24 @@
</record>
<record id="analytic_agrolait" model="account.analytic.account">
<field name="name">Agrolait</field>
<field name="code">3</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
</record>
<record id="analytic_asustek" model="account.analytic.account">
<field name="name">Asustek</field>
<field name="code">4</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="partner_id" ref="base.res_partner_asus"/>
</record>
<record id="analytic_distripc" model="account.analytic.account">
<field name="name">DistriPC</field>
<field name="code">7</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_4"/>
</record>
<record id="analytic_sednacom" model="account.analytic.account">
<field name="name">Sednacom</field>
<field name="code">2</field>
<field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
<field eval="time.strftime('%Y-05-08')" name="date"/>
<field name="parent_id" ref="analytic_partners"/>
@ -162,7 +138,6 @@
</record>
<record id="analytic_thymbra" model="account.analytic.account">
<field name="name">Thymbra</field>
<field name="code">3</field>
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
<field eval="time.strftime('%Y-07-01')" name="date"/>
<field name="type">normal</field>
@ -172,7 +147,6 @@
</record>
<record id="analytic_leclerc" model="account.analytic.account">
<field name="name">Leclerc</field>
<field name="code">10</field>
<field eval="time.strftime('%Y-04-24')" name="date_start"/>
<field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
<field name="type">normal</field>
@ -181,7 +155,6 @@
</record>
<record id="analytic_desertic_hispafuentes" model="account.analytic.account">
<field name="name">Desertic - Hispafuentes</field>
<field name="code">12</field>
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
<field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
<field name="type">normal</field>
@ -190,14 +163,12 @@
</record>
<record id="analytic_tiny_at_work" model="account.analytic.account">
<field name="name">OpenERP SA AT Work</field>
<field name="code">15</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
</record>
<record id="analytic_partners_camp_to_camp" model="account.analytic.account">
<field name="name">Camp to Camp</field>
<field name="code">21</field>
<field eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" name="date_start"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field name="type">normal</field>
@ -207,67 +178,56 @@
</record>
<record id="analytic_project_2_support" model="account.analytic.account">
<field name="name">Support</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_project_2"/>
</record>
<record id="analytic_project_2_development" model="account.analytic.account">
<field name="name">Development</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_project_2"/>
</record>
<record id="analytic_project_1_trainings" model="account.analytic.account">
<field name="name">Training</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_project_1"/>
</record>
<record id="analytic_project_1_development" model="account.analytic.account">
<field name="name">Development</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_project_1"/>
</record>
<record id="analytic_administratif" model="account.analytic.account">
<field name="name">Administrative</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_internal"/>
</record>
<record id="analytic_commercial_marketing" model="account.analytic.account">
<field name="name">Commercial &amp; Marketing</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_internal"/>
</record>
<record id="analytic_our_super_product_development" model="account.analytic.account">
<field name="name">Our Super Product Development</field>
<field name="code">3</field>
<field name="type">view</field>
<field name="parent_id" ref="analytic_internal"/>
</record>
<record id="analytic_stable" model="account.analytic.account">
<field name="name">Stable</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_our_super_product_development"/>
</record>
<record id="analytic_trunk" model="account.analytic.account">
<field name="name">Trunk</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_our_super_product_development"/>
</record>
<record id="analytic_paid" model="account.analytic.account">
<field name="name">Paid</field>
<field name="code">1</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_absences"/>
</record>
<record id="analytic_unpaid" model="account.analytic.account">
<field name="name">Unpaid</field>
<field name="code">2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_absences"/>
</record>

239
addons/account/project/project_view.xml
View File

@ -19,6 +19,7 @@
<field name="partner_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="type" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
</record>
@ -30,13 +31,13 @@
<field name="arch" type="xml">
<search string="Analytic Account">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today" string="Overdue Account" domain="[('date','&lt;',time.strftime('%%Y-%%m-%%d'))]" help="Analytic Accounts with a past deadline."/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="code"/>
<field name="partner_id"/>
<field name="user_id" widget="selection"/>
</group>
@ -46,7 +47,7 @@
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@ -59,7 +60,7 @@
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
<field name="name"/>
<field name="complete_name"/>
<field name="code"/>
<field name="debit"/>
<field name="credit"/>
@ -71,46 +72,11 @@
<field name="partner_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="type"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
</record>
<record id="view_account_analytic_account_form" model="ir.ui.view">
<field name="name">account.analytic.account.form</field>
<field name="model">account.analytic.account</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<sheet string="Analytic account" layout="auto">
<group colspan="4" col="6">
<field name="name" colspan="4"/>
<field name="code"/>
<field name="parent_id" on_change="on_change_parent(parent_id)"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>
</group>
<notebook colspan="4">
<page string="Account Data">
<group colspan="2" col="2">
<separator colspan="2" string="Contacts"/>
<field name="partner_id"/>
<field name="user_id"/>
</group>
<group colspan="2" col="2" name="contract">
<separator colspan="2" string="Contract Data"/>
<field name="date_start"/>
<field name="date"/>
<field name="quantity_max"/>
</group>
</page>
<page string="Description">
<field colspan="4" name="description" nolabel="1"/>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
<record id="action_account_analytic_account_form" model="ir.actions.act_window">
<field name="name">Analytic Accounts</field>
@ -153,31 +119,38 @@
<field name="model">account.analytic.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Entry">
<group colspan="4" col="6">
<field name="name"/>
<field name="ref"/>
<field name="account_id"/>
<field name="journal_id"/>
<field name="date"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group colspan="2" col="4">
<separator string="Amount" colspan="4"/>
<field name="amount" colspan="4"/>
<field name="amount_currency" colspan="2"/>
<field name="currency_id" colspan="2" nolabel="1"/>
</group>
<group colspan="2" col="4">
<separator string="Product Information" colspan="4"/>
<field name="product_id" colspan="4"/>
<field name="unit_amount" colspan="2"/>
<field name="product_uom_id" colspan="2" nolabel="1"/>
</group>
<group colspan="2" col="2">
<separator string="General Accounting" colspan="2"/>
<field name="general_account_id"/>
<field name="move_id" readonly="1"/>
<form string="Analytic Entry" version="7.0">
<group>
<group>
<field name="name"/>
<field name="account_id"/>
<field name="journal_id"/>
</group>
<group>
<field name="date"/>
<field name="ref"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group string="Amount">
<field name="amount"/>
<label for="amount_currency"/>
<div>
<field name="amount_currency" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
</div>
</group>
<group string="Product Information">
<field name="product_id"/>
<label for="unit_amount"/>
<div>
<field name="unit_amount" class="oe_inline"/>
<field name="product_uom_id" class="oe_inline"/>
</div>
</group>
<group string="General Accounting">
<field name="general_account_id"/>
<field name="move_id" readonly="1"/>
</group>
</group>
</form>
</field>
@ -199,6 +172,7 @@
<field domain="[('type','=','normal')]" name="account_id"/>
<field name="general_account_id" invisible="context.get('to_invoice', False)"/>
<field name="user_id" invisible="1" />
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
</record>
@ -209,16 +183,17 @@
<field name="arch" type="xml">
<search string="Search Analytic Lines">
<group>
<field name="name" string="Analytic Line"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="name"/>
<field name="account_id"/>
<field name="user_id">
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
</field>
<field name="user_id"/>
</group>
<newline/>
<group string="Group By..." expand="0">
@ -265,19 +240,21 @@
<field name="model">account.analytic.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Project line">
<field name="name"/>
<field name="account_id"/>
<field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="journal_id"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field invisible="True" name="general_account_id"/>
<field name="amount"/>
<field name="currency_id" />
<field name="amount_currency" />
<field name="company_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<form string="Project line" version="7.0">
<group col="4">
<field name="name"/>
<field name="account_id"/>
<field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="journal_id"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field invisible="True" name="general_account_id"/>
<field name="amount"/>
<field name="currency_id" />
<field name="amount_currency" />
<field name="company_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
</group>
</form>
</field>
</record>
@ -312,12 +289,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Journals">
<group>
<field name="code"/>
<field name="name"/>
<field name="type"/>
</group>
<newline/>
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Journal"/>
<field name="type"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>
@ -330,12 +306,14 @@
<field name="model">account.analytic.journal</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Journal">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="type" select="2"/>
<field name="active" select="2"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<form string="Analytic Journal" version="7.0">
<group col="4">
<field name="name"/>
<field name="code"/>
<field name="type"/>
<field name="active"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
</form>
</field>
</record>
@ -377,73 +355,6 @@
action="action_account_analytic_journal_tree"
id="account_analytic_journal_print" parent="account.next_id_40"/>
#
# Statistics
#
<record id="report_hr_timesheet_invoice_journal_form" model="ir.ui.view">
<field name="name">report.hr.timesheet.invoice.journal.form</field>
<field name="model">report.hr.timesheet.invoice.journal</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Entries Stats">
<field name="name" select="1"/>
<field name="account_id" select="1"/>
<field name="journal_id" select="2"/>
</form>
</field>
</record>
<record id="report_hr_timesheet_invoice_journal_tree" model="ir.ui.view">
<field name="name">report.hr.timesheet.invoice.journal.tree</field>
<field name="model">report.hr.timesheet.invoice.journal</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Analytic Entries Stats">
<field name="name"/>
<field name="month"/>
<field name="account_id"/>
<field name="journal_id"/>
<field name="quantity"/>
<field name="revenue"/>
<field name="cost"/>
</tree>
</field>
</record>
<record id="report_hr_timesheet_invoice_journal_graph" model="ir.ui.view">
<field name="name">report.hr.timesheet.invoice.journal.graph</field>
<field name="model">report.hr.timesheet.invoice.journal</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Analytic Entries Stats" type="bar">
<field name="name"/>
<field name="month"/>
<field name="cost" operator="+"/>
<field name="revenue" operator="+"/>
<field group="True" name="journal_id"/>
</graph>
</field>
</record>
<record id="report_hr_timesheet_invoice_journal_search" model="ir.ui.view">
<field name="name">report.hr.timesheet.invoice.journal.search</field>
<field name="model">report.hr.timesheet.invoice.journal</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Entries Stats">
<group>
<filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="Sale journal in this year"/>
<filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="Sale journal in this month"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="month"/>
<field name="account_id"/>
</group>
</search>
</field>
</record>
<act_window
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'default_account_id': active_id}"

4
addons/account/project/report/cost_ledger.py
View File

@ -75,10 +75,10 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
return res
def _account_sum_debit(self, account, date1, date2):
return self._sum_debit(self, [account], date1, date2)
return self._sum_debit([account], date1, date2)
def _account_sum_credit(self, account, date1, date2):
return self._sum_credit(self, [account], date1, date2)
return self._sum_credit([account], date1, date2)
def _account_sum_balance(self, account, date1, date2):
debit = self._account_sum_debit(account, date1, date2)

32
addons/account/project/wizard/account_analytic_balance_report_view.xml
View File

@ -7,23 +7,23 @@
<field name="model">account.analytic.balance</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Period">
<group colspan="4" col="6">
<field name="date1"/>
<field name="date2"/>
<newline/>
<field name="empty_acc"/>
</group>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
</form>
<form string="Select Period" version="7.0">
<header>
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</header>
<group col="4">
<field name="date1"/>
<field name="date2"/>
<newline/>
<field name="empty_acc"/>
</group>
</form>
</field>
</record>
<record id="action_account_analytic_balance" model="ir.actions.act_window">
<record id="action_account_analytic_balance" model="ir.actions.act_window">
<field name="name">Analytic Balance</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.balance</field>
@ -31,9 +31,9 @@
<field name="view_mode">form</field>
<field name="view_id" ref="account_analytic_balance_view"/>
<field name="target">new</field>
</record>
</record>
<record model="ir.values" id="account_analytic_balance_values">
<record model="ir.values" id="account_analytic_balance_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="name">Account Analytic Balance</field>
<field name="key2">client_print_multi</field>

21
addons/account/project/wizard/account_analytic_chart_view.xml
View File

@ -7,17 +7,16 @@
<field name="model">account.analytic.chart</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Account Charts">
<separator string="Select the Period for Analysis" colspan="4"/>
<field name="from_date"/>
<newline/>
<field name="to_date"/>
<newline/>
<label string="(Keep empty to open the current situation)" align="0.0" colspan="3"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok"/>
<form string="Analytic Account Charts" version="7.0">
<header>
<button name="analytic_account_chart_open_window" string="Open Charts" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</header>
<group string="Select the Period for Analysis" col="4">
<field name="from_date"/>
<field name="to_date"/>
<label string="(Keep empty to open the current situation)" colspan="4"/>
</group>
</form>
</field>

70
addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
View File

@ -2,44 +2,44 @@
<openerp>
<data>
<record id="account_analytic_cost_ledger_journal_view" model="ir.ui.view">
<field name="name">Account Analytic Cost Ledger Journal</field>
<field name="model">account.analytic.cost.ledger.journal.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select period">
<separator string="Cost Ledger for Period" colspan="4"/>
<field name="date1"/>
<field name="date2"/>
<separator string="and Journals" colspan="4"/>
<field name="journal" colspan="4" nolabel="1"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
<record id="account_analytic_cost_ledger_journal_view" model="ir.ui.view">
<field name="name">Account Analytic Cost Ledger Journal</field>
<field name="model">account.analytic.cost.ledger.journal.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select period" version="7.0">
<header>
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</header>
<group string="Cost Ledger for Period" col="4">
<field name="date1"/>
<field name="date2"/>
<field name="journal" colspan="4"/>
</group>
</form>
</field>
</record>
</field>
</record>
<record id="action_account_analytic_cost_ledger_journal" model="ir.actions.act_window">
<field name="name">Cost Ledger (Only quantities)</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.cost.ledger.journal.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_analytic_cost_ledger_journal_view"/>
<field name="target">new</field>
</record>
<record id="action_account_analytic_cost_ledger_journal" model="ir.actions.act_window">
<field name="name">Cost Ledger (Only quantities)</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.cost.ledger.journal.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_analytic_cost_ledger_journal_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="account_analytic_cost_ledger_journal_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="name">Account Analytic Cost Ledger Journal</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost_ledger_journal'))" />
<field name="key">action</field>
<field name="model">account.analytic.account</field>
</record>
<record model="ir.values" id="account_analytic_cost_ledger_journal_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="name">Account Analytic Cost Ledger Journal</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost_ledger_journal'))" />
<field name="key">action</field>
<field name="model">account.analytic.account</field>
</record>
</data>
</openerp>

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