*removed deprecated l10n_fr module
bzr revid: qdp@tinyerp.com-20090122125811-7475b6xqnh53m0qp
This commit is contained in:
qdp
parent
c813c88cc1
commit
fb4ab2899a
|
|
@ -1,28 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import l10n_fr
|
||||
import wizard
|
||||
import report
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -1,63 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
#
|
||||
# Plan comptable général pour la France, conforme au
|
||||
# Règlement n° 99-03 du 29 avril 1999
|
||||
# Version applicable au 1er janvier 2005.
|
||||
# Règlement disponible sur http://comptabilite.erp-libre.info
|
||||
# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
|
||||
#
|
||||
|
||||
|
||||
{
|
||||
'name': 'France - Plan comptable Societe - 99-03',
|
||||
'version': '1.1',
|
||||
'category': 'Localisation/Account Charts',
|
||||
'description': """
|
||||
This is the base module to manage the accounting chart for France in Open ERP.
|
||||
|
||||
After Installing this module,The Configuration wizard for accounting is launched.
|
||||
* We have the account templates which can be helpful to generate Charts of Accounts.
|
||||
* On that particular wizard,You will be asked to pass the name of the company,the chart template to follow,the no. of digits to generate the code for your account and Bank account,currency to create Journals.
|
||||
Thus,the pure copy of Chart Template is generated.
|
||||
* This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
|
||||
|
||||
* This module installs :
|
||||
The Tax Code chart and taxes for French Accounting.
|
||||
""",
|
||||
'author': 'SISalp-NBconseil',
|
||||
'website': 'http://erp-libre.info',
|
||||
'depends': ['base', 'account', 'account_chart', 'base_vat'],
|
||||
'init_xml': ['fr_data.xml'],
|
||||
'update_xml': [
|
||||
'l10n_fr_view.xml',
|
||||
'types.xml',
|
||||
'plan-99-03_societe.xml',
|
||||
'taxes.xml',
|
||||
'fr_wizard.xml'
|
||||
],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
'certificate': '30349198621',
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,930 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="pcg_bilan" model="l10n.fr.report">
|
||||
<field name="name">Bilan Comptable</field>
|
||||
<field name="code">bilan</field>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdr" model="l10n.fr.report">
|
||||
<field name="name">Compte de Résultat</field>
|
||||
<field name="code">cdr</field>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar1" model="l10n.fr.line">
|
||||
<field name="name">Actif : Capital souscrit - non appelé</field>
|
||||
<field name="definition">{'load':['+:109:S'], 'except':[]}</field>
|
||||
<field name="code">bavar1</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar2" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Frais d'établissement</field>
|
||||
<field name="definition">{'load':['+:201:S'], 'except':[]}</field>
|
||||
<field name="code">bavar2</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar2b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Frais d'établissement (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2801:S'], 'except':[]}</field>
|
||||
<field name="code">bavar2b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar3" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Frais de recherche et de développement</field>
|
||||
<field name="definition">{'load':['+:203:S'], 'except':[]}</field>
|
||||
<field name="code">bavar3</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar3b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Frais de recherche et de développement (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2803:S'], 'except':[]}</field>
|
||||
<field name="code">bavar3b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar4" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Concessions, brevets, licences, marques, droits et valeurs similaires</field>
|
||||
<field name="definition">{'load':['+:205:S'], 'except':[]}</field>
|
||||
<field name="code">bavar4</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar4b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Concessions, brevets, licences, marques, droits et valeurs similaires (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2805:S','+:2905:S'], 'except':[]}</field>
|
||||
<field name="code">bavar4b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar5" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Fonds commercial</field>
|
||||
<field name="definition">{'load':['+:206:S','+:207:S'], 'except':[]}</field>
|
||||
<field name="code">bavar5</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar5b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Fonds commercial (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2807:S','+:2907:S'], 'except':[]}</field>
|
||||
<field name="code">bavar5b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar6" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Autres</field>
|
||||
<field name="definition">{'load':['+:208:S'], 'except':[]}</field>
|
||||
<field name="code">bavar6</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar6b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Autres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2808:S','+:2908:S'], 'except':[]}</field>
|
||||
<field name="code">bavar6b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar7" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Immobilisations incorporelles en cours</field>
|
||||
<field name="definition">{'load':['+:232:S'], 'except':[]}</field>
|
||||
<field name="code">bavar7</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar7b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Immobilisations incorporelles en cours (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2932:S'], 'except':[]}</field>
|
||||
<field name="code">bavar7b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar8" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations incorporelles : Avances et acomptes</field>
|
||||
<field name="definition">{'load':['+:237:S'], 'except':[]}</field>
|
||||
<field name="code">bavar8</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar9" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Terrains</field>
|
||||
<field name="definition">{'load':['+:211:S','+:212:S'], 'except':[]}</field>
|
||||
<field name="code">bavar9</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar9b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Terrains (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2811:S','+:2812:S','+:2911:S'], 'except':[]}</field>
|
||||
<field name="code">bavar9b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar10" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Constructions</field>
|
||||
<field name="definition">{'load':['+:213:S','+:214:S'], 'except':[]}</field>
|
||||
<field name="code">bavar10</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar10b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Constructions (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2813:S','+:2814:S'], 'except':[]}</field>
|
||||
<field name="code">bavar10b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar11" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Installations techniques,matériel et outillage</field>
|
||||
<field name="definition">{'load':['+:215:S'], 'except':[]}</field>
|
||||
<field name="code">bavar11</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar11b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Installations techniques,matériel et outillage (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2815:S'], 'except':[]}</field>
|
||||
<field name="code">bavar11b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar12" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Autres</field>
|
||||
<field name="definition">{'load':['+:218:S'], 'except':[]}</field>
|
||||
<field name="code">bavar12</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar12b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Autres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2818:S','+:282:S'], 'except':[]}</field>
|
||||
<field name="code">bavar12b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar13" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Immobilisations corporelles en cours</field>
|
||||
<field name="definition">{'load':['+:231:S'], 'except':[]}</field>
|
||||
<field name="code">bavar13</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar13b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Immobilisations corporelles : Immobilisations corporelles en cours (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2931:S'], 'except':[]}</field>
|
||||
<field name="code">bavar13b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar14" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations corporelles : Avances et acomptes</field>
|
||||
<field name="definition">{'load':['+:238:S'], 'except':[]}</field>
|
||||
<field name="code">bavar14</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar15" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Participations</field>
|
||||
<field name="definition">{'load':['+:261:S','+:262:S','+:266:S'], 'except':[]}</field>
|
||||
<field name="code">bavar15</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar15b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Participations (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2961:S','+:2966:S'], 'except':[]}</field>
|
||||
<field name="code">bavar15b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar16" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Créances rattachées à des participations</field>
|
||||
<field name="definition">{'load':['+:267:S','+:268:S'], 'except':[]}</field>
|
||||
<field name="code">bavar16</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar16b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Créances rattachées à des participations (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2967:S'], 'except':[]}</field>
|
||||
<field name="code">bavar16b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar17" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Titres immobilisés de l'activité de portefeuille</field>
|
||||
<field name="definition">{'load':['+:273:S'], 'except':[]}</field>
|
||||
<field name="code">bavar17</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar17b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Titres immobilisés de l'activité de portefeuille (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2973:S'], 'except':[]}</field>
|
||||
<field name="code">bavar17b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar18" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Autres titres immobilisés</field>
|
||||
<field name="definition">{'load':['+:271:S','+:272:S','+:27682:S'], 'except':[]}</field>
|
||||
<field name="code">bavar18</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar18b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Autres titres immobilisés (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2971:S','+:2972:S'], 'except':[]}</field>
|
||||
<field name="code">bavar18b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar19" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Prêts</field>
|
||||
<field name="definition">{'load':['+:274:S','+:27684:S'], 'except':[]}</field>
|
||||
<field name="code">bavar19</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar19b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Prêts (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2974:S'], 'except':[]}</field>
|
||||
<field name="code">bavar19b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar20" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Autres</field>
|
||||
<field name="definition">{'load':['+:275:S','+:276:S'], 'except':['27682','27684']}</field>
|
||||
<field name="code">bavar20</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar20b" model="l10n.fr.line">
|
||||
<field name="name">Immobilisations financiéres : Autres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:2975:S','+:2976:S'], 'except':[]}</field>
|
||||
<field name="code">bavar20b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar21" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Matières premières et autres approvisionnements</field>
|
||||
<field name="definition">{'load':['+:31:S','+:32:S'], 'except':[]}</field>
|
||||
<field name="code">bavar21</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar21b" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Matières premières et autres approvisionnements (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:391:S','+:392:S'], 'except':[]}</field>
|
||||
<field name="code">bavar21b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar22" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : En-cours de production [biens et services]</field>
|
||||
<field name="definition">{'load':['+:33:S','+:34:S'], 'except':[]}</field>
|
||||
<field name="code">bavar22</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar22b" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : En-cours de production [biens et services] (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:393:S','+:394:S'], 'except':[]}</field>
|
||||
<field name="code">bavar22b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar23" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Produits intermédiaires et finis</field>
|
||||
<field name="definition">{'load':['+:35:S'], 'except':[]}</field>
|
||||
<field name="code">bavar23</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar23b" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Produits intermédiaires et finis (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:395:S'], 'except':[]}</field>
|
||||
<field name="code">bavar23b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar24" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Marchandises</field>
|
||||
<field name="definition">{'load':['+:37:S'], 'except':[]}</field>
|
||||
<field name="code">bavar24</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar24b" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Marchandises (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:397:S'], 'except':[]}</field>
|
||||
<field name="code">bavar24b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar25" model="l10n.fr.line">
|
||||
<field name="name">Stock en cours : Avances et acomptes versés sur commandes</field>
|
||||
<field name="definition">{'load':['+:4091:S'], 'except':[]}</field>
|
||||
<field name="code">bavar25</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar26" model="l10n.fr.line">
|
||||
<field name="name">Créances : Créances clients et comptes rattachés</field>
|
||||
<field name="definition">{'load':['+:411:S','+:413:S','+:416:S','+:418:S'], 'except':[]}</field>
|
||||
<field name="code">bavar26</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar26b" model="l10n.fr.line">
|
||||
<field name="name">Créances : Créances clients et comptes rattachés (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:491:S'], 'except':[]}</field>
|
||||
<field name="code">bavar26b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar27" model="l10n.fr.line">
|
||||
<field name="name">Créances : Autres</field>
|
||||
<field name="definition">{'load':['+:4096:S','+:4097:S','+:4098:S','+:425:S','+:441:S','+:462:S','+:465:S','+:428:D','+:438:D','+:443:D','+:444:D','+:445:D','+:448:D','+:451:D','+:455:D','+:456:D','+:458:D','+:467:D','+:468:D','+:478:D'], 'except':['4562']}</field>
|
||||
<field name="code">bavar27</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar27b" model="l10n.fr.line">
|
||||
<field name="name">Créances : Autres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:495:S','+:496:S'], 'except':[]}</field>
|
||||
<field name="code">bavar27b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar28" model="l10n.fr.line">
|
||||
<field name="name">Créances : Capital souscrit - appelé , non versé</field>
|
||||
<field name="definition">{'load':['+:4562:S'], 'except':[]}</field>
|
||||
<field name="code">bavar28</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar29" model="l10n.fr.line">
|
||||
<field name="name">Valeurs mobilières de placement : Actions propres</field>
|
||||
<field name="definition">{'load':['+:502:S'], 'except':[]}</field>
|
||||
<field name="code">bavar29</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar29b" model="l10n.fr.line">
|
||||
<field name="name">Valeurs mobilières de placement : Actions propres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:5903:S'], 'except':[]}</field>
|
||||
<field name="code">bavar29b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar30" model="l10n.fr.line">
|
||||
<field name="name">Valeurs mobilières de placement : Autres titres</field>
|
||||
<field name="definition">{'load':['+:50:S'], 'except':['502','509']}</field>
|
||||
<field name="code">bavar30</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar30b" model="l10n.fr.line">
|
||||
<field name="name">Valeurs mobilières de placement : Autres titres (Amortissements et dépréciations)</field>
|
||||
<field name="definition">{'load':['+:590:S'], 'except':['5903']}</field>
|
||||
<field name="code">bavar30b</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar31" model="l10n.fr.line">
|
||||
<field name="name">Actif circulant : Instruments de trésorerie</field>
|
||||
<field name="definition">{'load':['+:52:S'], 'except':[]}</field>
|
||||
<field name="code">bavar31</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar32" model="l10n.fr.line">
|
||||
<field name="name">Actif circulant : Disponibilités</field>
|
||||
<field name="definition">{'load':['+:51:D','+:53:S','+:54:S'], 'except':['5181','519']}</field>
|
||||
<field name="code">bavar32</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar33" model="l10n.fr.line">
|
||||
<field name="name">Actif circulant : Charges constatés d'avance</field>
|
||||
<field name="definition">{'load':['+:486:S'], 'except':[]}</field>
|
||||
<field name="code">bavar33</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar34" model="l10n.fr.line">
|
||||
<field name="name">Actif : Charges à répartir sur plusieurs exercices</field>
|
||||
<field name="definition">{'load':['+:481:S'], 'except':[]}</field>
|
||||
<field name="code">bavar34</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar35" model="l10n.fr.line">
|
||||
<field name="name">Actif : Primes de remboursement des emprunts</field>
|
||||
<field name="definition">{'load':['+:169:S'], 'except':[]}</field>
|
||||
<field name="code">bavar35</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bavar36" model="l10n.fr.line">
|
||||
<field name="name">Actif : Écarts de conversion actif</field>
|
||||
<field name="definition">{'load':['+:476:S'], 'except':[]}</field>
|
||||
<field name="code">bavar36</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar1" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Capital [dont versé...]</field>
|
||||
<field name="definition">{'load':['-:101:S','-:108:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar1</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar2" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Primes d'émission, de fusion, d'apport</field>
|
||||
<field name="definition">{'load':['-:104:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar2</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar3" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Écarts de réévaluation</field>
|
||||
<field name="definition">{'load':['-:105:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar3</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar4" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Écart d'équivalence</field>
|
||||
<field name="definition">{'load':['-:107:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar4</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar5" model="l10n.fr.line">
|
||||
<field name="name">Réserves : Réserve légale</field>
|
||||
<field name="definition">{'load':['-:1061:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar5</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar6" model="l10n.fr.line">
|
||||
<field name="name">Réserves : Réserves statutaires ou contractuelles</field>
|
||||
<field name="definition">{'load':['-:1063:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar6</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar7" model="l10n.fr.line">
|
||||
<field name="name">Réserves : Réserves réglementées</field>
|
||||
<field name="definition">{'load':['-:1062:S','-:1064:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar7</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar8" model="l10n.fr.line">
|
||||
<field name="name">Réserves : Autres réserves</field>
|
||||
<field name="definition">{'load':['-:1068:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar8</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar9" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Report à nouveau</field>
|
||||
<field name="definition">{'load':['-:110:S','-:119:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar9</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar10" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Résultat de l'exercice</field>
|
||||
<!--
|
||||
<field name="definition">{'load':['-:120:S','-:129:S'], 'except':[]}</field>
|
||||
-->
|
||||
<field name="definition">{'load':['-:7:S','-:6:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar10</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpcheck" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Résultat de l'exercice (Vérification)</field>
|
||||
<field name="definition">{'load':['-:120:S','-:129:S'], 'except':[]}</field>
|
||||
<field name="code">bpcheck</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar11" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Subventions d'investissement</field>
|
||||
<field name="definition">{'load':['-:13:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar11</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar12" model="l10n.fr.line">
|
||||
<field name="name">Capitaux propres : Provisions réglementées</field>
|
||||
<field name="definition">{'load':['-:14:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar12</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar13" model="l10n.fr.line">
|
||||
<field name="name">Provisions : Provisions pour risques</field>
|
||||
<field name="definition">{'load':['-:151:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar13</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar14" model="l10n.fr.line">
|
||||
<field name="name">Provisions : Provisions pour charges</field>
|
||||
<field name="definition">{'load':['-:15:S'], 'except':['151']}</field>
|
||||
<field name="code">bpvar14</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar15" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Emprunts obligataires convertibles</field>
|
||||
<field name="definition">{'load':['-:161:S','-:16881:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar15</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar16" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Autres emprunts obligataires</field>
|
||||
<field name="definition">{'load':['-:163:S','-:16883:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar16</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar17" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Emprunts et dettes auprès des établissements de crédit</field>
|
||||
<field name="definition">{'load':['-:164:S','-:16884:S','-:519:S','-:5181:S','-:512:C','-:514:C','-:517:C'], 'except':[]}</field>
|
||||
<field name="code">bpvar17</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar18" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Emprunts et dettes financières diverses</field>
|
||||
<field name="definition">{'load':['-:165:S','-:166:S','-:1675:S','-:168:S','-:17:S','-:426:S','-:45:C'], 'except':['16881','16883','16884','457']}</field>
|
||||
<field name="code">bpvar18</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar19" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Avances et acomptes reçus sur commandes en cours</field>
|
||||
<field name="definition">{'load':['-:4191:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar19</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar20" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Dettes fournisseurs et comptes rattachés</field>
|
||||
<field name="definition">{'load':['-:401:S','-:403:S','-:4081:S','-:4088:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar20</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar21" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Dettes fiscales et sociales</field>
|
||||
<field name="definition">{'load':['-:421:S','-:422:S','-:424:S','-:427:S','-:4282:S','-:4284:S','-:4286:S','-:43:S','-:442:S','-:4455:S','-:4457:S','-:44584:S','-:44587:S','-:446:S','-:447:S','-:4482:S','-:4486:S','-:457:S','-:443:C','-:444:C'],'except':['4387']}</field>
|
||||
<field name="code">bpvar21</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar22" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Dettes sur immobilisations et comptes rattachés </field>
|
||||
<field name="definition">{'load':['-:269:S','-:279:S','-:404:S','-:405:S','-:4084:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar22</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar23" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Autres dettes</field>
|
||||
<field name="definition">{'load':['-:4196:S','-:4197:S','-:4198:S','-:464:S','-:467:C','-:4686:S','-:478:C','-:509:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar23</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar24" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Instruments de trésorerie</field>
|
||||
<field name="definition">{'load':['-:52:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar24</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar25" model="l10n.fr.line">
|
||||
<field name="name">Dettes : Produits constatés d'avance</field>
|
||||
<field name="definition">{'load':['-:487:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar25</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_bpvar26" model="l10n.fr.line">
|
||||
<field name="name">Passif : Écarts de conversion passif</field>
|
||||
<field name="definition">{'load':['-:477:S'], 'except':[]}</field>
|
||||
<field name="code">bpvar26</field>
|
||||
<field name="report_id" ref="pcg_bilan"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc1" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Achats de Marchandises</field>
|
||||
<field name="definition">{'load':['+:607:S','+:6097:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc1</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc2" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Achats de Marchandises, variation des stocks</field>
|
||||
<field name="definition">{'load':['+:6037:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc2</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc3" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Achats de matières premières et autres approvisionnements</field>
|
||||
<field name="definition">{'load':['+:601:S','+:6091:S','+:602:S','+:6092:S','+:6081:S','+:6082:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc3</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc4" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Achats de matières premières et autres approvisionnements, variation des stocks</field>
|
||||
<field name="definition">{'load':['+:6031:S','+:6032:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc4</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc5" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Autres achats et charges externes</field>
|
||||
<field name="definition">{'load':['+:604:S','+:605:S','+:606:S','+:6094:S','+:6095:S','+:6096:S','+:61:S','+:62:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc5</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc6" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Autres achats et charges externes, redevances de crédit-bail mobilier</field>
|
||||
<field name="definition">{'load':['+:6122:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc6</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc7" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Autres achats et charges externes, redevances de crédit-bail mobilier</field>
|
||||
<field name="definition">{'load':['+:6125:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc7</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc8" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Impôts, taxes et versements assimilés</field>
|
||||
<field name="definition">{'load':['+:63:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc8</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc9" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Salaires et traitements</field>
|
||||
<field name="definition">{'load':['+:641:S','+:644:S','+:648:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc9</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc10" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Charges sociales</field>
|
||||
<field name="definition">{'load':['+:645:S','+:646:S','+:647:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc10</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc11" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Dotation aux amortissements et aux dépréciations, sur immobilisations : dotations aux amortissements</field>
|
||||
<field name="definition">{'load':['+:6811:S','+:6812:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc11</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc12" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Dotation aux amortissements et aux dépréciations, sur immobilisations : dotations aux dépréciations</field>
|
||||
<field name="definition">{'load':['+:6816:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc12</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc13" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Dotation aux amortissements et aux dépréciations, sur actif circulant : dotations aux dépréciations</field>
|
||||
<field name="definition">{'load':['+:6817:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc13</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc14" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Dotations aux provisions</field>
|
||||
<field name="definition">{'load':['+:6815:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc14</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc15" model="l10n.fr.line">
|
||||
<field name="name">Charges d'exploitation : Autres charges</field>
|
||||
<field name="definition">{'load':['+:65:S'], 'except':['655']}</field>
|
||||
<field name="code">cdrc15</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc16" model="l10n.fr.line">
|
||||
<field name="name">Charges : Quotes-parts de résultat sur opérations faites en commun</field>
|
||||
<field name="definition">{'load':['+:655:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc16</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc17" model="l10n.fr.line">
|
||||
<field name="name">Charges financières : Dotations aux amortissements, aux dépréciations et aux provisions</field>
|
||||
<field name="definition">{'load':['+:686:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc17</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc18" model="l10n.fr.line">
|
||||
<field name="name">Charges financières : Intérêts et charges assimilées</field>
|
||||
<field name="definition">{'load':['+:66:S'], 'except':['666','667']}</field>
|
||||
<field name="code">cdrc18</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc19" model="l10n.fr.line">
|
||||
<field name="name">Charges financières : Différences négatives de change</field>
|
||||
<field name="definition">{'load':['+:666:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc19</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc20" model="l10n.fr.line">
|
||||
<field name="name">Charges financières : Charges nettes sur cessions de valeurs mobilières de placement</field>
|
||||
<field name="definition">{'load':['+:667:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc20</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc21" model="l10n.fr.line">
|
||||
<field name="name">Charges exceptionnelles : Sur opérations de gestion</field>
|
||||
<field name="definition">{'load':['+:671:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc21</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc22" model="l10n.fr.line">
|
||||
<field name="name">Charges exceptionnelles : Sur opérations en capital</field>
|
||||
<field name="definition">{'load':['+:675:S','+:678:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc22</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc23" model="l10n.fr.line">
|
||||
<field name="name">Charges exceptionnelles : Dotations aux amortissements, aux dépréciations et aux provisions</field>
|
||||
<field name="definition">{'load':['+:687:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc23</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc24" model="l10n.fr.line">
|
||||
<field name="name">Charges : Participation des salariés aux résultats</field>
|
||||
<field name="definition">{'load':['+:691:S'], 'except':[]}</field>
|
||||
<field name="code">cdrc24</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrc25" model="l10n.fr.line">
|
||||
<field name="name">Charges : Impôts sur les bénéfices</field>
|
||||
<field name="definition">{'load':['+:69:S'], 'except':['691']}</field>
|
||||
<field name="code">cdrc25</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp1" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Vente de marchandises</field>
|
||||
<field name="definition">{'load':['-:707:S','-:7097:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp1</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp2" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Production vendue [biens et services]</field>
|
||||
<field name="definition">{'load':['-:701:S','-:702:S','-:703:S','-:704:S','-:705:S','-:706:S','-:7091:S','-:7092:S','-:7093:S','-:7094:S','-:7095:S','-:7096:S','-:708:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp2</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp3" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Production stockée</field>
|
||||
<field name="definition">{'load':['-:713:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp3</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp4" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Production immobilisée</field>
|
||||
<field name="definition">{'load':['-:72:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp4</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp5" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Subventions d'exploitation</field>
|
||||
<field name="definition">{'load':['-:74:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp5</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp6" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</field>
|
||||
<field name="definition">{'load':['-:781:S','-:791:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp6</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp7" model="l10n.fr.line">
|
||||
<field name="name">Produits d'exploitation : Autres produits</field>
|
||||
<field name="definition">{'load':['-:75:S'], 'except':['755']}</field>
|
||||
<field name="code">cdrp7</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp8" model="l10n.fr.line">
|
||||
<field name="name">Produits : Quotes-parts de résultat sur opérations faites en commun</field>
|
||||
<field name="definition">{'load':['-:755:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp8</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp9" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : De participation</field>
|
||||
<field name="definition">{'load':['-:761:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp9</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp10" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : D'autres valeurs mobilières et créances de l'actif immobilisé</field>
|
||||
<field name="definition">{'load':['-:762:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp10</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp11" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : Autres intérêts et produits assimilés</field>
|
||||
<field name="definition">{'load':['-:763:S','-:764:S','-:765:S','-:768:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp11</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp12" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : Reprises sur provisions, dépréciations et transferts de charges</field>
|
||||
<field name="definition">{'load':['-:786:S','-:796:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp12</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp13" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : Différences positives de change</field>
|
||||
<field name="definition">{'load':['-:766:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp13</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp14" model="l10n.fr.line">
|
||||
<field name="name">Produits financiers : Produits nets sur cessions de valeurs mobilières de placement</field>
|
||||
<field name="definition">{'load':['-:767:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp14</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp15" model="l10n.fr.line">
|
||||
<field name="name">Produits exceptionnels : Sur opérations de gestion</field>
|
||||
<field name="definition">{'load':['-:771:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp15</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp16" model="l10n.fr.line">
|
||||
<field name="name">Produits exceptionnels : Sur opérations en capital</field>
|
||||
<field name="definition">{'load':['-:775:S','-:777:S','-:778:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp16</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_cdrp17" model="l10n.fr.line">
|
||||
<field name="name">Produits exceptionnels : Reprises sur provisions, dépréciations et transferts de charges</field>
|
||||
<field name="definition">{'load':['-:787:S','-:797:S'], 'except':[]}</field>
|
||||
<field name="code">cdrp17</field>
|
||||
<field name="report_id" ref="pcg_cdr"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
|
@ -1,35 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<wizard id="wizard_chart_report" menu="False" model="account.account" name="account.chart.report" string="Account Report"/>
|
||||
|
||||
<menuitem action="wizard_chart_report" id="menu_fr_chart_report" parent="account.menu_finance_reporting" type="wizard"/>
|
||||
|
||||
<record id="config_call_account_template" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
</record>
|
||||
|
||||
<wizard id="wizard_l10n_fr_cdr_report"
|
||||
string="Compte de resultat"
|
||||
model="account.move.line"
|
||||
name="l10n.fr.cdr.report"
|
||||
keyword="client_print_multi"
|
||||
/>
|
||||
|
||||
<menuitem id="menu_action_cdr" action="wizard_l10n_fr_cdr_report" type="wizard" parent="l10n_fr.menu_synthesis" />
|
||||
|
||||
<wizard id="wizard_l10n_fr_bilan_report"
|
||||
string="Bilan"
|
||||
model="account.move.line"
|
||||
name="l10n.fr.bilan.report"
|
||||
keyword="client_print_multi"
|
||||
/>
|
||||
|
||||
<menuitem id="menu_action_bilan" action="wizard_l10n_fr_bilan_report" type="wizard" parent="l10n_fr.menu_synthesis" />
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Приход"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Притежание"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Акции"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Разход"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Настройка"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "В брой"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Изглед"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Ingrés"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Actiu"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Patrimoni"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Configuració"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Caixa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Konfigurace"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:52+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:52+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Erlöse"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Aktiva"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Eigenkapital"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Aufwand"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Konfiguration"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Kasse/Bank"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Ansicht"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Ingresos"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activos"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Egresos"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Ingreso"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr "Imprimir balance"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Patrimonio"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gasto"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Movimientos destino"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Informe de movimientos de la cuenta"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Año Fiscal"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr "Cierre"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:33:29+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:33:29+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Tulu"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Vara"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Kulu"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Seadistus"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Sularaha"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vaade"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:11+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:11+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Recevable"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Produits"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr "Imprimer la balance"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Actif (avoirs)"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr "Comptes spéciaux"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Capitaux propres"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr "Sélectionné l'année"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Charges"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr "Entrées"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr "Bilan"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "À payer"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr "Rapport"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr "Rapport"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr "Lignes de rapport pour l10n_fr"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Mouvements Cibles"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr "Documents de synthèse"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr "Rapports"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr "Définition"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr "Engagements"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Toutes les écritures courantes"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Liquidités"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr "Laisser vide pour toutes les années fiscales ouvertes"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr "Echéancier"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr "Immobilisations"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr "Compte de resultat"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr "Dettes long terme"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr "Sélectionner une période"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vue"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr "Actif circulant"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisions"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr "Rapport pour l10n_fr"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Rapport de compte"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Année fiscale"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr "Cloture"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr "Nom de la variable"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr "Toutes les écritures"
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Il nome oggetto deve iniziare con x_ e non può contenere caratteri speciali !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Entrata"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr "Stampa Scheda Bilancio"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Attività"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Capitale"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Spesa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Configurazione"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Spostamenti Obiettivo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr "Bilancio Storico di Verifica"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Report Contabilità"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Anno Fiscale"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr "Chiusura"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:46:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:46:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:37:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:37:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Pajamos"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Išlaidos"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Nustatymai"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Žiūrėti"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:32:47+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:32:47+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Inkomen"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Vermogen"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Uitgave"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Instellingen"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave opbouw"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Contanten"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Aanzicht"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:37:44+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:37:44+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Własność"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Ustawienia"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:38:27+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:38:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Receita"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Ativo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Patrimônio Líquido"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Configuração"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Visualizar"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:39:11+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:39:11+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Receita"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Situação liquida"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Configuração"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Movimentos do alvo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Dinheiro"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Ecrã"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Relatório de contas"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Ano fiscal"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:39:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:39:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:40:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:40:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Доход"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr "Распечатать баланс"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Активы"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Собственные средства"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Расход"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Компания"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Настройки"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Наличные"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Вид"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Отчет по счету"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Отчетный год"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Отмена"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:41:22+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:41:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Prihodki"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Delovno sredstvo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Stanje bilance"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Strošek"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Konfiguracija"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Gotovina"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Pogled:"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:43:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:43:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Inkomst"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Tillgång"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Utgift"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Kontant"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Skatt"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:45:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:45:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:44:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:44:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Varlık"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Ayarlar"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:45:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:45:06+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Дохід"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Активи"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Акціонерний капітал"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Витрати"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "Налаштування"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Каса"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Перегляд"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Податки"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:30:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:30:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "收入"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "资产"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "费用"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr "设置"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "现金"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr "视图"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "?"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,280 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:30:42+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:30:42+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,57 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from mx import DateTime
|
||||
import time
|
||||
|
||||
from osv import fields, osv
|
||||
import pooler
|
||||
|
||||
|
||||
class l10n_fr_report(osv.osv):
|
||||
_name = 'l10n.fr.report'
|
||||
_description = 'Report for l10n_fr'
|
||||
_columns = {
|
||||
'code': fields.char('Code', size=64),
|
||||
'name': fields.char('Name', size=128),
|
||||
'line_ids': fields.one2many('l10n.fr.line', 'report_id', 'Lines'),
|
||||
}
|
||||
_sql_constraints = [
|
||||
('code_uniq', 'unique (code)','The code report must be unique !')
|
||||
]
|
||||
l10n_fr_report()
|
||||
|
||||
class l10n_fr_line(osv.osv):
|
||||
_name = 'l10n.fr.line'
|
||||
_description = 'Report Lines for l10n_fr'
|
||||
_columns = {
|
||||
'code': fields.char('Variable Name', size=64),
|
||||
'definition': fields.char('Definition', size=512),
|
||||
'name': fields.char('Name', size=256),
|
||||
'report_id': fields.many2one('l10n.fr.report', 'Report'),
|
||||
}
|
||||
_sql_constraints = [
|
||||
('code_uniq', 'unique (code)', 'The variable name must be unique !')
|
||||
]
|
||||
l10n_fr_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,47 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<menuitem name="Documents de synthèse" id="menu_synthesis" parent="account.menu_finance_reporting" />
|
||||
<menuitem name="Configuration" id="menu_synthesis_config" parent="l10n_fr.menu_synthesis" />
|
||||
|
||||
<record model="ir.actions.act_window" id="action_l10n_fr_report_tree">
|
||||
<field name="name">Rapports</field>
|
||||
<field name="res_model">l10n.fr.report</field>
|
||||
</record>
|
||||
|
||||
<menuitem parent="l10n_fr.menu_synthesis_config" id="menu_l10n_fr_report_tree" action="action_l10n_fr_report_tree"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_l10n_fr_line_tree">
|
||||
<field name="name">Entrées</field>
|
||||
<field name="res_model">l10n.fr.line</field>
|
||||
<field name="view_mode">tree</field>
|
||||
</record>
|
||||
<menuitem parent="l10n_fr.menu_synthesis_config" id="menu_l10n_fr_line_tree" action="action_l10n_fr_line_tree"/>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_fr_line_tree">
|
||||
<field name="name">l10n.fr.line</field>
|
||||
<field name="model">l10n.fr.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Entrées">
|
||||
<field name="name"/>
|
||||
<field name="code"/>
|
||||
<field name="report_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_fr_report_tree">
|
||||
<field name="name">l10n.fr.report</field>
|
||||
<field name="model">l10n.fr.report</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Rapport">
|
||||
<field name="name"/>
|
||||
<field name="code"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,30 +0,0 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import base_report
|
||||
import report_bilan
|
||||
import report_cdr
|
||||
|
|
@ -1,125 +0,0 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from report import report_sxw
|
||||
|
||||
class base_report(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(base_report, self).__init__(cr, uid, name, context)
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'_load': self._load,
|
||||
'_get_variable': self._get_variable,
|
||||
'_set_variable': self._set_variable,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def _load(self,name,form):
|
||||
fiscalyear=self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear'])
|
||||
|
||||
periods=self.pool.get('account.period').search(self.cr, self.uid,[('fiscalyear_id','=',form['fiscalyear'])])
|
||||
period_query_cond=str(tuple(periods))
|
||||
|
||||
query = "SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN "+str(period_query_cond)
|
||||
self.cr.execute(query)
|
||||
dates =self.cr.dictfetchall()
|
||||
self._set_variable('date_start', dates[0]['date_start'])
|
||||
self._set_variable('date_stop', dates[0]['date_stop'])
|
||||
|
||||
query = "SELECT l10n_fr_line.code,definition FROM l10n_fr_line LEFT JOIN l10n_fr_report ON l10n_fr_report.id=report_id WHERE l10n_fr_report.code='"+name+"'"
|
||||
self.cr.execute(query)
|
||||
datas =self.cr.dictfetchall()
|
||||
|
||||
for line in datas:
|
||||
self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_query_cond)
|
||||
|
||||
def _set_variable(self,variable,valeur):
|
||||
self.localcontext.update({variable:valeur})
|
||||
|
||||
def _get_variable(self,variable):
|
||||
return self.localcontext[variable]
|
||||
|
||||
def _load_accounts(self,form,code,definition,fiscalyear,period_query_cond):
|
||||
|
||||
#self.context.copy()
|
||||
accounts={}
|
||||
for x in definition['load']:
|
||||
p=x.split(":")
|
||||
accounts[p[1]]=[p[0],p[2]]
|
||||
|
||||
sum=0.0
|
||||
|
||||
if fiscalyear.state!='done' or not code.startswith('bpcheck'):
|
||||
|
||||
query_cond="("
|
||||
for account in accounts:
|
||||
query_cond += "aa.code LIKE '"+account+"%' OR "
|
||||
query_cond = query_cond[:-4]+")"
|
||||
|
||||
if len(definition['except'])>0:
|
||||
query_cond = query_cond+" and ("
|
||||
for account in definition['except']:
|
||||
query_cond += "aa.code NOT LIKE '"+account+"%' AND "
|
||||
query_cond = query_cond[:-5]+")"
|
||||
|
||||
closed_cond=""
|
||||
|
||||
if fiscalyear.state=='done':
|
||||
closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id IN "+str(period_query_cond)+" AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))"
|
||||
|
||||
query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id IN "+str(period_query_cond)+" GROUP BY code"
|
||||
|
||||
self.cr.execute(query)
|
||||
|
||||
lines =self.cr.dictfetchall()
|
||||
|
||||
for line in lines:
|
||||
for account in accounts:
|
||||
if(line["code"].startswith(account)):
|
||||
operator=accounts[account][0]
|
||||
type=accounts[account][1]
|
||||
|
||||
value=0.0
|
||||
|
||||
if(type=="S"):
|
||||
value=line["debit"]-line["credit"]
|
||||
elif(type=="D"):
|
||||
value=line["debit"]-line["credit"]
|
||||
if(value<0.001): value=0.0
|
||||
elif(type=="C"):
|
||||
value=line["credit"]-line["debit"]
|
||||
if(value<0.001): value=0.0
|
||||
|
||||
if(operator=='+'):
|
||||
sum+=value
|
||||
else:
|
||||
sum-=value
|
||||
|
||||
break
|
||||
|
||||
self._set_variable(code, sum)
|
||||
|
|
@ -1,36 +0,0 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import base_report
|
||||
from report import report_sxw
|
||||
|
||||
class bilan(base_report.base_report):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(bilan, self).__init__(cr, uid, name, context)
|
||||
|
||||
report_sxw.report_sxw('report.l10n.fr.bilan', 'account.move.line','addons/l10n_fr/report/report_bilan.rml', parser=bilan, header=False)
|
||||
|
||||
File diff suppressed because one or more lines are too long
|
|
@ -1,36 +0,0 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import base_report
|
||||
from report import report_sxw
|
||||
|
||||
class cdr(base_report.base_report):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(cdr, self).__init__(cr, uid, name, context)
|
||||
|
||||
report_sxw.report_sxw('report.l10n.fr.cdr', 'account.move.line','addons/l10n_fr/report/report_cdr.rml', parser=cdr, header=False)
|
||||
|
||||
|
|
@ -1,655 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="20.0" width="481" height="802"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="8.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P15" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P18" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P21" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P22" fontName="Times-Bold" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P23" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P24" fontName="Times-Roman"/>
|
||||
<paraStyle name="P25" fontName="Times-Roman"/>
|
||||
<paraStyle name="P26" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P27" fontName="Times-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="1.0" spaceAfter="1.0"/>
|
||||
<paraStyle name="P28" fontName="Times-Bold" fontSize="12.0" leading="15" spaceBefore="0.0" spaceAfter="3.0"/>
|
||||
<paraStyle name="P29" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P19">[[ _load('cdr',data['form'])]]</para>
|
||||
<para style="P19">[[ _set_variable('ct1', cdrc1+cdrc2+cdrc3+cdrc4+cdrc5+cdrc6+cdrc7+cdrc8+cdrc9+cdrc10+cdrc11+cdrc12+cdrc13+cdrc14+cdrc15)]]</para>
|
||||
<para style="P19">[[ _set_variable('ct3', cdrc17+cdrc18+cdrc19+cdrc20)]]</para>
|
||||
<para style="P19">[[ _set_variable('ct4', cdrc21+cdrc22+cdrc23)]]</para>
|
||||
<para style="P19">[[ _set_variable('charges', ct1+cdrc16+ct3+ct4+cdrc24+cdrc25)]]</para>
|
||||
<para style="P19">[[ _set_variable('pta', cdrp1+cdrp2)]]</para>
|
||||
<para style="P19">[[ _set_variable('ptb', cdrp3+cdrp4+cdrp5+cdrp6+cdrp7)]]</para>
|
||||
<para style="P19">[[ _set_variable('pt1', pta+ptb)]]</para>
|
||||
<para style="P19">[[ _set_variable('pt3', cdrp9+cdrp10+cdrp11+cdrp12+cdrp13+cdrp14)]]</para>
|
||||
<para style="P19">[[ _set_variable('pt4', cdrp15+cdrp16+cdrp17)]]</para>
|
||||
<para style="P19">[[ _set_variable('produits', pt1+cdrp8+pt3+pt4)]]</para>
|
||||
<blockTable colWidths="165.0,160.0,156.0" style="Tableau">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P28">[[ company.name ]]</para>
|
||||
<para style="P26">période du [[ time.strftime('%d-%m-%Y',time.strptime(date_start,'%Y-%m-%d'))]] au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P22">Compte de résultat</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">Imprimé le : [[ time.strftime('%d-%m-%Y') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P20">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P21">Tenue de Compte : [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P27">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="309.0,173.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">CHARGES ( hors taxes )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">CHARGES D'EXPLOITATION</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Achat de marchandises</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ '%.2f' % cdrc1 ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Variation des stocks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc2]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Achats de matières premières et autres approvisionnements</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc3]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Variation des stocks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc4]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Autres achats et charges externes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc5]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Redevances de crédit-bail mobilier</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc6]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Redevances de crédit-bail immobilier</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc7]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Impôts, taxes et versements assimilés</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc8]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Salaires et traitements</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc9]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Charges sociales</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc10]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Dotation aux amortissements et aux dépréciations</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Sur immobilisations : dotations aux amortissements</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc11]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Sur immobilisations : dotations aux dépréciations</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc12]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Sur actif circulant : dotations aux dépréciations</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc13]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Dotations aux provisions</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc14]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Autres charges</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc15]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL I</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ct1]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">Quotes-parts de résultat sur opérations faites en commun ( II )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc16]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">CHARGES FINANCIÈRES</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Dotations aux amortissements, aux dépréciations et aux provisions</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc17]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Intérêts et charges assimilées</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc18]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Différences négatives de change</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc19]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Charges nettes sur cessions de valeurs mobilières de placement</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc20]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL III</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ct3]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P18">CHARGES EXCEPTIONNELLES</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Sur opérations de gestion</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc21]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Sur opérations en capital</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc22]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Dotations aux amortissements, aux dépréciations et aux provisions</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc23]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">TOTAL IV</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ct4]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">Participation des salariés aux résultats <font face="Times-Roman" size="7.0">( V )</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc24]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">Impôts sur les bénéfices <font face="Times-Roman" size="7.0">( VI )</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrc25]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL CHARGES ( I + II + III <font face="Times-Bold" size="7.0">+ IV+ V+ VI</font> )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[charges]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P24">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<pageBreak/>
|
||||
<para style="P25">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P24">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="309.0,173.0" style="Tableau1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">PRODUITS (hors taxes)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">PRODUITS D'EXPLOITATION</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Vente de marchandises</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp1]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Production vendue [biens et services]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp2]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">Sous-total A - Montant net du chiffre d'affaires</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[pta]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">Production stockée</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp3]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Production immobilisée</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp4]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Subventions d'exploitation</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp5]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp6]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Autres produits</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp7]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">Sous-total B</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ptb]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14">TOTAL I ( A + B )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[pt1]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">Quotes-parts de résultat sur opérations faites en commun (II)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp8]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">PRODUITS FINANCIERS</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">De participation</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp9]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">D'autres valeurs mobilières et créances de l'actif immobilisé</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp10]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Autres intérêts et produits assimilés</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp11]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Reprises sur provisions, dépréciations et transferts de charges</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp12]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Différences positives de change</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp13]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Produits nets sur cessions de valeurs mobilières de placement</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp14]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL III</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[pt3]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P18">PRODUITS EXCEPTIONNELS</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Sur opérations de gestion</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp15]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Sur opérations en capital</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp16]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Reprises sur provisions, dépréciations et transferts de charges</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[cdrp17]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">TOTAL IV</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[pt4]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">TOTAL DES PRODUITS ( I + II + III + IV )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[produits]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">PRODUITS - CHARGES</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[produits-charges]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
@ -1,949 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
<!--
|
||||
Définition des taux de TVA et des Tax Codes
|
||||
Version du fichier : 12-04-2008
|
||||
-->
|
||||
|
||||
<!--
|
||||
Tax Code Configuration (version générique)
|
||||
-->
|
||||
|
||||
<record id="vat_code_chart_root" model="account.tax.code.template">
|
||||
<field name="name">Plan de Taxes France</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_col_ht">
|
||||
<field name="name">Base H.T. TVA collectée</field>
|
||||
<field name="code">a)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA collectée à 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA collectée à 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA collectée à 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA collectée à 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_col">
|
||||
<field name="name">TVA collectée</field>
|
||||
<field name="code">b)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA collectée à 19.6%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA collectée à 8.5%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA collectée à 5.5%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA collectée à 2.1%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_acq_ht">
|
||||
<field name="name">Base H.T. TVA acquittée</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_acq">
|
||||
<field name="name">TVA acquittée</field>
|
||||
<field name="code">d)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA acquittée à 19.6%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA acquittée à 8.5%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA acquittée à 5.5%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA acquittée à 2.1%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_imm_ht">
|
||||
<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_imm">
|
||||
<field name="name">TVA acquittée pour immobilisations</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations à 19.6%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations à 8.5%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations à 5.5%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations à 2.1%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_ht">
|
||||
<field name="name">Base H.T. TVA due intracommunautaire</field>
|
||||
<field name="code">g)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra">
|
||||
<field name="name">TVA due intracommunautaire</field>
|
||||
<field name="code">h)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA due intracommunautaire 19.6%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 8.5%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 5.5%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA due intracommunautaire 2.1%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_ht">
|
||||
<field name="name">Base H.T. TVA déductible intracommunautaire</field>
|
||||
<field name="code">i)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_acq">
|
||||
<field name="name">TVA déductible intracommunautaire</field>
|
||||
<field name="code">j)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 19.6%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 8.5%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 5.5%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 2.1%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_0_ht">
|
||||
<field name="name">Base H.T. Opérations non imposables</field>
|
||||
<field name="code">k)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_export_0_ht">
|
||||
<field name="name">Exportations hors C.E.</field>
|
||||
<field name="code">Exportations hors C.E. TVA 0%</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_0_ht">
|
||||
<field name="name">Livraisons intracommunautaires</field>
|
||||
<field name="code">Livraisons intracommunautaires TVA 0%</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_misc_0_ht">
|
||||
<field name="name">Autres oprérations non imposables</field>
|
||||
<field name="code">Autres oprérations non imposables TVA 0%</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Chart template -->
|
||||
<record id="l10nfr_chart_template" model="account.chart.template">
|
||||
<field name="name">France PCMN</field>
|
||||
<field name="account_root_id" ref="l10n_fr.pcg_0"/>
|
||||
<field name="tax_code_root_id" ref="l10n_fr.vat_code_chart_root"/>
|
||||
<field name="bank_account_view_id" ref="l10n_fr.pcg_512000"/>
|
||||
<field name="property_account_receivable" ref="l10n_fr.a_recv"/>
|
||||
<field name="property_account_payable" ref="l10n_fr.a_pay"/>
|
||||
<field name="property_account_expense_categ" ref="l10n_fr.a_expense"/>
|
||||
<field name="property_account_income_categ" ref="l10n_fr.a_sale"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
||||
Plan comptable général pour la France, conforme au
|
||||
Règlement n° 99-03 du 29 avril 1999
|
||||
Version applicable au 1er janvier 2005.
|
||||
Règlement disponible sur http://comptabilite.erp-libre.info
|
||||
Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
|
||||
version du fichier : 01-01-2006
|
||||
|
||||
Définition des taux de TVA
|
||||
|
||||
-->
|
||||
|
||||
|
||||
<record id="tva_normale" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">19,6%</field>
|
||||
<field eval="0.196" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_445710"/>
|
||||
<field name="account_paid_id" ref="pcg_445510"/>
|
||||
</record>
|
||||
|
||||
<record id="tva_specifique" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">8,5%</field>
|
||||
<field eval="0.085" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_445710"/>
|
||||
<field name="account_paid_id" ref="pcg_445510"/>
|
||||
</record>
|
||||
|
||||
<record id="tva_reduite" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">5,5%</field>
|
||||
<field eval="0.055" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_445710"/>
|
||||
<field name="account_paid_id" ref="pcg_445510"/>
|
||||
</record>
|
||||
|
||||
<record id="tva_super_reduite" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">2,1%</field>
|
||||
<field eval="0.021" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_445710"/>
|
||||
<field name="account_paid_id" ref="pcg_445510"/>
|
||||
</record>
|
||||
|
||||
<record id="tva_immo_normale" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">Invest-19,6%</field>
|
||||
<field eval="0.196" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tva_immo_specifique" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">Invest-8,5%</field>
|
||||
<field eval="0.085" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_445710"/>
|
||||
<field name="account_paid_id" ref="pcg_445510"/>
|
||||
</record>
|
||||
|
||||
<record id="tva_immo_reduite" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">Invest-5,5%</field>
|
||||
<field eval="0.055" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_445710"/>
|
||||
<field name="account_paid_id" ref="pcg_445510"/>
|
||||
</record>
|
||||
|
||||
<record id="tva_immo_super_reduite" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">Invest-2,1%</field>
|
||||
<field eval="0.021" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_445710"/>
|
||||
<field name="account_paid_id" ref="pcg_445510"/>
|
||||
</record>
|
||||
|
||||
<!-- la taxe nulle n'est pas acceptee
|
||||
<record model="account.tax" id="tva_exonere">
|
||||
<field name="name">Exonéré de TVA</field>
|
||||
<field name="amount" eval="0"/>
|
||||
<field name="type">Aucun</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<record id="l10n_fr.pcg_401000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_401700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_403000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_404000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_404100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_404700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_405000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_408000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_408100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_408400" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_408800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_409000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_409100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_409600" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_409700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_409710" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_409740" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_409800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_Comptes_41" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_410000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_411000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_411700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_413000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_416000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_418000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_418100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_418800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_419000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_419100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_419600" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_419700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_419800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_601700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602110" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602120" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602210" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602220" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602230" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602240" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602250" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602600" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602610" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602650" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_602670" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_603000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_603100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_603200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_603700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_604000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_605000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_606000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_606100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_606300" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_606400" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_606800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_607000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_607100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_607200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_607300" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_608000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_609000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_609100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_609200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_609400" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_609500" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_609600" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_609700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_609800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_Comptes_61" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_611000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_612000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_612200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_612500" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_613000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_613200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_613500" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_613600" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_614000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_615000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_615200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_615500" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_615600" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_622500" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_622600" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_622700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_622800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623300" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623400" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623500" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623600" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_623800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_624000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_624100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_624200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_624300" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_624400" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_624700" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_624800" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_701100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_702000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_703000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_704000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_704100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_704200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_705000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_706000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_706100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_706200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_707000" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_707100" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_reduite')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.pcg_707200" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.a_pay" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.a_recv" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.a_expense" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_fr.a_sale" model="account.account.template">
|
||||
<field eval="[(6,0,[ref('tva_normale')])]" name="tax_ids"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,119 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
<!--
|
||||
#
|
||||
# Plan comptable général pour la France, conforme au
|
||||
# Règlement n° 99-03 du 29 avril 1999
|
||||
# Version applicable au 1er janvier 2005.
|
||||
# Règlement disponible sur http://erp-libre.info
|
||||
# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
|
||||
# version du fichier : 01-01-2007
|
||||
-->
|
||||
|
||||
|
||||
<!-- Nouveaux types de comptes -->
|
||||
<record id="account_type_dettes" model="account.account.type">
|
||||
<field name="name">Dettes long terme</field>
|
||||
<field name="code">dettes</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="account_type_immobilisations" model="account.account.type">
|
||||
<field name="name">Immobilisations</field>
|
||||
<field name="code">immobilization</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="account_type_stock" model="account.account.type">
|
||||
<field name="name">Stocks</field>
|
||||
<field name="code">stocks</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="account_type_cloture" model="account.account.type">
|
||||
<field name="name">Cloture</field>
|
||||
<field name="code">cloture</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_receivable" >
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_payable" >
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_view">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_income" >
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_expense">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_tax">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_cash">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_asset">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_provision">
|
||||
<field name="name">Provisions</field>
|
||||
<field name="code">provision</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_commitment">
|
||||
<field name="name">Engagements</field>
|
||||
<field name="code">commitment</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_stocks">
|
||||
<field name="name">Actif circulant</field>
|
||||
<field name="code">current asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_special">
|
||||
<field name="name">Comptes spéciaux</field>
|
||||
<field name="code">special</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,28 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard_chart_report
|
||||
import wizard_bilan
|
||||
import wizard_cdr
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
Binary file not shown.
|
|
@ -1,111 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
""" Copyright (c) 2003-2007 LOGILAB S.A. (Paris, FRANCE).
|
||||
http://www.logilab.fr/ -- mailto:contact@logilab.fr
|
||||
|
||||
manipulate pdf and fdf files. pdftk recommended.
|
||||
|
||||
Notes regarding pdftk, pdf forms and fdf files (form definition file)
|
||||
fields names can be extracted with:
|
||||
pdftk orig.pdf generate_fdf output truc.fdf
|
||||
to merge fdf and pdf:
|
||||
pdftk orig.pdf fill_form test.fdf output result.pdf [flatten]
|
||||
without flatten, one could further edit the resulting form.
|
||||
with flatten, everything is turned into text.
|
||||
"""
|
||||
|
||||
import os
|
||||
import tools
|
||||
|
||||
HEAD="""%FDF-1.2
|
||||
%\xE2\xE3\xCF\xD3
|
||||
1 0 obj
|
||||
<<
|
||||
/FDF
|
||||
<<
|
||||
/Fields [
|
||||
"""
|
||||
|
||||
TAIL="""]
|
||||
>>
|
||||
>>
|
||||
endobj
|
||||
trailer
|
||||
|
||||
<<
|
||||
/Root 1 0 R
|
||||
>>
|
||||
%%EOF
|
||||
"""
|
||||
|
||||
def output_field( f ):
|
||||
return "\xfe\xff" + "".join( [ "\x00"+c for c in f ] )
|
||||
|
||||
def extract_keys(lines):
|
||||
keys = []
|
||||
for line in lines:
|
||||
if line.startswith('/V'):
|
||||
pass #print 'value',line
|
||||
elif line.startswith('/T'):
|
||||
key = line[7:-2]
|
||||
key = ''.join(key.split('\x00'))
|
||||
keys.append( key )
|
||||
return keys
|
||||
|
||||
def write_field(out, key, value):
|
||||
out.write("<<\n")
|
||||
if value:
|
||||
out.write("/V (%s)\n" %value)
|
||||
else:
|
||||
out.write("/V /\n")
|
||||
out.write("/T (%s)\n" % output_field(key) )
|
||||
out.write(">> \n")
|
||||
|
||||
def write_fields(out, fields):
|
||||
out.write(HEAD)
|
||||
for key in fields:
|
||||
value = fields[key]
|
||||
write_field(out, key, value)
|
||||
# write_field(out, key+"a", value) # pour copie-carbone sur autres pages
|
||||
out.write(TAIL)
|
||||
|
||||
def extract_keys_from_pdf(filename):
|
||||
# what about using 'pdftk filename dump_data_fields' and parsing the output ?
|
||||
os.system('pdftk %s generate_fdf output /tmp/toto.fdf' % filename)
|
||||
lines = file('/tmp/toto.fdf').readlines()
|
||||
return extract_keys(lines)
|
||||
|
||||
|
||||
def fill_pdf(infile, outfile, fields):
|
||||
write_fields(file('/tmp/toto.fdf', 'w'), fields)
|
||||
os.system('pdftk %s fill_form /tmp/toto.fdf output %s flatten' % (infile, outfile))
|
||||
|
||||
def testfill_pdf(infile, outfile):
|
||||
keys = extract_keys_from_pdf(infile)
|
||||
fields = []
|
||||
for key in keys:
|
||||
fields.append( (key, key, '') )
|
||||
fill_pdf(infile, outfile, fields)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -1,57 +0,0 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard
|
||||
import pooler
|
||||
|
||||
dates_form = '''<?xml version="1.0"?>
|
||||
<form string="Select year">
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
</form>'''
|
||||
|
||||
dates_fields = {
|
||||
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
|
||||
}
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] =fiscalyear_obj.find(cr, uid)
|
||||
return data['form']
|
||||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
|
||||
},
|
||||
'report': {
|
||||
'actions': [],
|
||||
'result': {'type':'print', 'report':'l10n.fr.bilan', 'state':'end'}
|
||||
}
|
||||
}
|
||||
wizard_report('l10n.fr.bilan.report')
|
||||
|
||||
|
|
@ -1,57 +0,0 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard
|
||||
import pooler
|
||||
|
||||
dates_form = '''<?xml version="1.0"?>
|
||||
<form string="Select period">
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
</form>'''
|
||||
|
||||
dates_fields = {
|
||||
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
|
||||
}
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
return data['form']
|
||||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
|
||||
},
|
||||
'report': {
|
||||
'actions': [],
|
||||
'result': {'type':'print', 'report':'l10n.fr.cdr', 'state':'end'}
|
||||
}
|
||||
}
|
||||
wizard_report('l10n.fr.cdr.report')
|
||||
|
||||
|
|
@ -1,603 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
#Copyright (c) Vincent Cardon <vincent.cardon@tranquil-it-systems.fr>
|
||||
# Denis Cardon <denis.cardon@tranquilitsystems.com> and Emmanuel RICHARD.
|
||||
#Ingenieur fondateur
|
||||
#Tranquil IT Systems
|
||||
|
||||
|
||||
import wizard
|
||||
import time
|
||||
import datetime
|
||||
import pooler
|
||||
import sys
|
||||
from mx.DateTime import *
|
||||
from pdf_ext import *
|
||||
import tools
|
||||
|
||||
finished_form='''<?xml version="1.0"?>
|
||||
<form string="Mail send ">
|
||||
<label string="Operation Completed Successfully ! " colspan="4"/>
|
||||
</form>'''
|
||||
|
||||
|
||||
_aged_trial_form = """<?xml version="1.0"?>
|
||||
<form string="Aged Trial Balance">
|
||||
<field name="company_id"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
|
||||
<newline/>
|
||||
<field name="target_move"/>
|
||||
</form>"""
|
||||
|
||||
_aged_trial_fields = {
|
||||
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
|
||||
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
|
||||
'help': 'Keep empty for all open fiscal year'},
|
||||
'target_move':{'string': 'Target Moves', 'type': 'selection', 'selection': [('all','All Entries'),('posted_only','All Posted Entries')], 'required': True, 'default': lambda *a:"all"}
|
||||
}
|
||||
start_date_year_n="2008-01-01"
|
||||
end_date_year_n='2008-12-31'
|
||||
start_date_year_n_minus_one='2007-01-01'
|
||||
end_date_year_n_minus_one='2007-12-31'
|
||||
company_name="Tiny Sprl"
|
||||
debug=True
|
||||
mytable={}
|
||||
value=[]
|
||||
|
||||
def rightpadding(cr,uid,mystring,padder):
|
||||
return mystring + padder*(6-len(mystring))
|
||||
|
||||
def sumAll(cr,uid,account_from_in,account_to_in,year):
|
||||
global start_date_year_n, end_date_year_n, start_date_year_n_minus_one, end_date_year_n_minus_one
|
||||
if year == 'n':
|
||||
return sumAll_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n,end_date_year_n)
|
||||
else:
|
||||
return sumAll_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n_minus_one,end_date_year_n_minus_one)
|
||||
|
||||
def sumDebtor(cr,uid,account_from_in,account_to_in,year):
|
||||
global start_date_year_n, end_date_year_n, start_date_year_n_minus_one, end_date_year_n_minus_one
|
||||
if year == 'n':
|
||||
return sumDebtor_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n,end_date_year_n)
|
||||
else:
|
||||
return sumDebtor_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n_minus_one,end_date_year_n_minus_one)
|
||||
|
||||
def sumCreditor(cr,uid,account_from_in,account_to_in,year):
|
||||
global start_date_year_n, end_date_year_n, start_date_year_n_minus_one, end_date_year_n_minus_one
|
||||
if year == 'n':
|
||||
return sumCreditor_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n,end_date_year_n)
|
||||
else:
|
||||
return sumCreditor_start_stop(cr,uid,account_from_in,account_to_in,start_date_year_n_minus_one,end_date_year_n_minus_one)
|
||||
|
||||
def sumAll_start_stop(cr,uid,account_from_in,account_to_in,date_start,date_stop):
|
||||
global value
|
||||
account_from = rightpadding(cr,uid,account_from_in,"0")
|
||||
account_to = rightpadding(cr,uid,account_to_in,"9")
|
||||
query = """
|
||||
select sum(debit),sum(credit)
|
||||
from account_account,account_move_line,account_period,account_move
|
||||
where
|
||||
account_account.id = account_move_line.account_id
|
||||
and account_period.id = account_move_line.period_id
|
||||
AND account_move_line.move_id=account_move.id
|
||||
AND account_move.state IN """+str(value)+"""
|
||||
and account_account.code >= '""" + account_from + """'
|
||||
and account_account.code <= '""" + account_to + """'
|
||||
and account_period.date_start >='""" + date_start + """'
|
||||
and account_period.date_stop <= '""" + date_stop + """'
|
||||
"""
|
||||
cr.execute(query)
|
||||
row =cr.fetchone()
|
||||
try:
|
||||
return row[0] - row[1]
|
||||
except TypeError:
|
||||
return 0
|
||||
|
||||
#This function calculates the sum of the Debtor accounts that are beetween 2 account numbers : $accNo1 and $accNo2
|
||||
def sumDebtor_start_stop(cr,uid,account_from_in,account_to_in,date_start,date_stop):
|
||||
global value
|
||||
account_from = rightpadding(cr,uid,account_from_in,"0")
|
||||
account_to = rightpadding(cr,uid,account_to_in,"9")
|
||||
|
||||
sumDebtor=0;
|
||||
|
||||
queryAccount = """SELECT distinct account_account.code FROM account_account WHERE code >= '""" + account_from + """' and code <= '""" + account_to + """'"""
|
||||
resultAccount =cr.execute(queryAccount)
|
||||
rows =cr.fetchall()
|
||||
for row in rows:
|
||||
query="""
|
||||
select sum(debit),sum(credit)
|
||||
from account_account,account_move_line,account_period,account_move
|
||||
where
|
||||
account_account.id = account_move_line.account_id
|
||||
and account_period.id = account_move_line.period_id
|
||||
AND account_move_line.move_id=account_move.id
|
||||
AND account_move.state IN """+str(value)+"""
|
||||
and account_account.code = '""" + row[0] + """'
|
||||
and account_period.date_start >='""" + date_start + """'
|
||||
and account_period.date_stop <= '""" + date_stop + """'
|
||||
"""
|
||||
cr.execute(query)
|
||||
row2 =cr.fetchone()
|
||||
try:
|
||||
if row2[1] - row2[0] < 0:
|
||||
sumDebtor = sumDebtor - ( row2[1] - row2[0])
|
||||
except TypeError:
|
||||
sumDebtor = sumDebtor
|
||||
|
||||
return sumDebtor
|
||||
|
||||
def sumCreditor_start_stop(cr,uid,account_from_in,account_to_in,date_start,date_stop):
|
||||
global value
|
||||
account_from = rightpadding(cr,uid,account_from_in,"0")
|
||||
account_to = rightpadding(cr,uid,account_to_in,"9")
|
||||
|
||||
sumCreditor=0;
|
||||
|
||||
queryAccount = """SELECT distinct account_account.code FROM account_account WHERE code >= '""" + account_from + """' and code <= '""" + account_to + """'"""
|
||||
resultAccount =cr.execute(queryAccount)
|
||||
rows =cr.fetchall()
|
||||
|
||||
query = None
|
||||
for row in rows:
|
||||
query="""
|
||||
select sum(debit),sum(credit)
|
||||
from account_account,account_move_line,account_period,account_move
|
||||
where
|
||||
account_account.id = account_move_line.account_id
|
||||
and account_period.id = account_move_line.period_id
|
||||
AND account_move_line.move_id=account_move.id
|
||||
AND account_move.state IN """+str(value)+"""
|
||||
and account_account.code = '""" + row[0] + """'
|
||||
and account_period.date_start >='""" + date_start + """'
|
||||
and account_period.date_stop <= '""" + date_stop + """'
|
||||
"""
|
||||
if query:
|
||||
result=cr.execute(query)
|
||||
row2 =cr.fetchone()
|
||||
else:
|
||||
row2 = (0.0,0.0)
|
||||
try:
|
||||
if row2[1] - row2[0] > 0:
|
||||
sumCreditor = sumCreditor + (row2[1] - row2[0])
|
||||
except TypeError:
|
||||
sumCreditor = sumCreditor
|
||||
|
||||
return sumCreditor
|
||||
|
||||
def sumOfVar(cr,uid,varTemplate,from_range,to_range):
|
||||
global mytable
|
||||
result = 0
|
||||
myvar = varTemplate
|
||||
for n in range(from_range,to_range+1):
|
||||
varname = myvar.replace('xx',str(n))
|
||||
try:
|
||||
result = result + float(mytable[varname])
|
||||
except KeyError:
|
||||
result = result
|
||||
return result
|
||||
|
||||
def diffOfVar(cr,uid,varTemplate,from_range,to_range):
|
||||
global mytable
|
||||
myvar = varTemplate
|
||||
varname1 = myvar.replace('xx',str(from_range))
|
||||
varname2 = myvar.replace('xx',str(to_range))
|
||||
return float(mytable[varname1]) - float(mytable[varname2])
|
||||
|
||||
def negative(myvar):
|
||||
return -1 * myvar
|
||||
|
||||
def _calc_dates(cr, uid, data, context):
|
||||
res = {}
|
||||
return res
|
||||
|
||||
def _get_move_states(val):
|
||||
if val == 'all':
|
||||
return ('draft','posted')
|
||||
else:
|
||||
return ('posted','')
|
||||
|
||||
def _test(self,cr,uid,data,context):
|
||||
global mytable, start_date_year_n, end_date_year_n, start_date_year_n_minus_one, end_date_year_n_minus_one,company_name,value
|
||||
mytable={}
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
fyear=fiscalyear_obj.browse(cr,uid,data['form']['fiscalyear'])
|
||||
comp_obj=pooler.get_pool(cr.dbname).get('res.company').browse(cr, uid, data['form']['company_id'])
|
||||
company_name=comp_obj.name
|
||||
start_date_year_n=fyear.date_start
|
||||
end_date_year_n=fyear.date_stop
|
||||
newdate=datetime.date.fromtimestamp(time.mktime(time.strptime(fyear.date_start, '%Y-%m-%d')))
|
||||
start_date_year_n_minus_one=newdate.replace(newdate.year-1).strftime('%Y-%m-%d')
|
||||
newdate=datetime.date.fromtimestamp(time.mktime(time.strptime(fyear.date_stop, '%Y-%m-%d')))
|
||||
end_date_year_n_minus_one=newdate.replace(newdate.year-1).strftime('%Y-%m-%d')
|
||||
value = _get_move_states(data['form']['target_move'])
|
||||
|
||||
val_dict={ 'RN_A2_1_1':"abs(sumAll(cr,uid,'109','109','n') )",'RN_ZCL_1':"abs(sumAll(cr,uid,'109','109','n'))",
|
||||
'RN_A2_1_2':"abs(sumAll(cr,uid,'109','109','n-1'))",'RN_A2_2_1':"abs(sumAll(cr,uid,'200','202','n'))",
|
||||
'RN_A2_2_2':"abs(sumAll(cr,uid,'2800','2802','n'))",'RN_ZCL_2':"abs( diffOfVar(cr,uid,'RN_A2_2_xx',1,2))",
|
||||
'RN_A2_2_3':"abs(sumAll(cr,uid,'200','202','n-1'))-abs(sumAll(cr,uid,'2800','2802','n-1'))",
|
||||
'RN_A2_3_1':"abs(sumAll(cr,uid,'203','204','n'))",'RN_A2_3_2':"abs(sumAll(cr,uid,'2803','2804','n'))",
|
||||
'RN_ZCL_3':"abs( diffOfVar(cr,uid,'RN_A2_3_xx',1,2))",'RN_A2_3_3':"abs(sumAll(cr,uid,'203','204','n-1'))-abs(sumAll(cr,uid,'2803','2804','n-1'))",
|
||||
'RN_A2_4_1':"abs(sumAll(cr,uid,'205','205','n'))",'RN_A2_4_2':"abs(sumAll(cr,uid,'2805','2806','n'))+abs(sumAll(cr,uid,'2900','2905','n'))",
|
||||
'RN_ZCL_4':"abs( diffOfVar(cr,uid,'RN_A2_4_xx',1,2))",'RN_A2_4_3':"abs(sumAll(cr,uid,'205','205','n-1'))-abs(sumAll(cr,uid,'2805','2806','n-1'))-abs(sumAll(cr,uid,'2900','2905','n-1'))",
|
||||
'RN_A2_5_1':"abs(sumAll(cr,uid,'206','207','n') )",'RN_A2_5_2':"abs(sumAll(cr,uid,'2807','2807','n'))+abs(sumAll(cr,uid,'2906','2907','n') )",
|
||||
'RN_ZCL_5':"abs( diffOfVar(cr,uid,'RN_A2_5_xx',1,2) )",'RN_A2_5_3':"abs(sumAll(cr,uid,'206','207','n-1'))-abs(sumAll(cr,uid,'2807','2807','n-1'))-abs(sumAll(cr,uid,'2906','2907','n-1') )",
|
||||
'RN_A2_6_1':"abs(sumAll(cr,uid,'208','209','n'))+abs(sumAll(cr,uid,'232','236','n') )",'RN_A2_6_2':"abs(sumAll(cr,uid,'2808','2809','n'))+abs(sumAll(cr,uid,'2908','2909','n') )",
|
||||
'RN_ZCL_6' :"abs( diffOfVar(cr,uid,'RN_A2_6_xx',1,2) )",'RN_A2_6_3':"abs(sumAll(cr,uid,'208','209','n-1'))+abs(sumAll(cr,uid,'232','236','n-1'))-abs(sumAll(cr,uid,'2808','2809','n-1'))-abs(sumAll(cr,uid,'2908','2909','n-1') )",
|
||||
'RN_A2_7_1':"abs(sumAll(cr,uid,'237','237','n') )",'RN_A2_7_2':"abs(sumAll(cr,uid,'2830','2837','n'))+abs(sumAll(cr,uid,'2937','2937','n') )",
|
||||
'RN_ZCL_7':"abs( diffOfVar(cr,uid,'RN_A2_7_xx',1,2) )",'RN_A2_7_3':"abs(sumAll(cr,uid,'237','237','n-1'))-abs(sumAll(cr,uid,'2830','2837','n-1'))-abs(sumAll(cr,uid,'2937','2937','n-1') )",
|
||||
'RN_A2_8_1':"abs(sumAll(cr,uid,'210','212','n') )",'RN_A2_8_2':"abs(sumAll(cr,uid,'2810','2812','n'))+abs(sumAll(cr,uid,'2910','2914','n') )",
|
||||
'RN_ZCL_8':"abs( diffOfVar(cr,uid,'RN_A2_8_xx',1,2) )",'RN_A2_8_3':"abs(sumAll(cr,uid,'210','212','n-1'))-abs(sumAll(cr,uid,'2810','2812','n-1'))-abs(sumAll(cr,uid,'2910','2914','n-1') )",
|
||||
'RN_A2_9_1':"abs(sumAll(cr,uid,'213','214','n') )",'RN_A2_9_2':"abs(sumAll(cr,uid,'2813','2814','n'))+abs(sumAll(cr,uid,'2913','2914','n') )",
|
||||
'RN_ZCL_9':"abs( diffOfVar(cr,uid,'RN_A2_9_xx',1,2) )",'RN_A2_9_3':"abs(sumAll(cr,uid,'213','214','n-1'))-abs(sumAll(cr,uid,'2813','2814','n-1'))-abs(sumAll(cr,uid,'2913','2914','n-1') )",
|
||||
'RN_A2_10_1':"abs(sumAll(cr,uid,'215','217','n') )",'RN_A2_10_2':"abs(sumAll(cr,uid,'2815','2817','n'))+abs(sumAll(cr,uid,'2915','2917','n') )",
|
||||
'RN_ZCL_10':"abs( diffOfVar(cr,uid,'RN_A2_10_xx',1,2))",'RN_A2_10_3':"abs(sumAll(cr,uid,'215','217','n-1'))-abs(sumAll(cr,uid,'2815','2817','n-1'))+abs(sumAll(cr,uid,'2915','2917','n-1') )",
|
||||
'RN_A2_11_1':"abs(sumAll(cr,uid,'218','229','n') )",'RN_A2_11_2':"abs(sumAll(cr,uid,'2818','2829','n'))+abs(sumAll(cr,uid,'2918','2929','n'))",
|
||||
'RN_ZCL_11':"abs( diffOfVar(cr,uid,'RN_A2_11_xx',1,2) )",'RN_A2_11_3':"abs(sumAll(cr,uid,'218','229','n-1'))- abs(sumAll(cr,uid,'2818','2829','n-1')) -abs(sumAll(cr,uid,'2918','2929','n-1') )",
|
||||
'RN_A2_12_1':"abs(sumAll(cr,uid,'230','231','n') )",'RN_A2_12_2':"abs(sumAll(cr,uid,'2930','2936','n') )",
|
||||
'RN_ZCL_12':"abs( diffOfVar(cr,uid,'RN_A2_12_xx',1,2) )",'RN_A2_12_3':"abs(sumAll(cr,uid,'230','231','n-1'))-abs(sumAll(cr,uid,'2930','2936','n-1') )",
|
||||
'RN_A2_13_1':"abs(sumAll(cr,uid,'238','259','n') )",'RN_A2_13_2':"abs(sumAll(cr,uid,'2838','2899','n'))+abs(sumAll(cr,uid,'2938','2959','n') )",
|
||||
'RN_ZCL_13':"abs( diffOfVar(cr,uid,'RN_A2_13_xx',1,2) )",'RN_A2_13_3':"abs(sumAll(cr,uid,'238','259','n-1'))-abs(sumAll(cr,uid,'2838','2899','n-1'))-abs(sumAll(cr,uid,'2938','2959','n-1') )",
|
||||
'RN_A2_14_1':"abs(sumAll(cr,uid,'262','262','n') )",'RN_A2_14_2':"abs(sumAll(cr,uid,'2962','2962','n') )",
|
||||
'RN_ZCL_14':"abs( diffOfVar(cr,uid,'RN_A2_14_xx',1,2) )",'RN_A2_14_3':"abs(sumAll(cr,uid,'262','262','n-1'))-abs(sumAll(cr,uid,'2962','2962','n-1') )",
|
||||
'RN_A2_15_1':"abs(sumAll(cr,uid,'260','261','n'))+abs(sumAll(cr,uid,'263','266','n') )",'RN_A2_15_2':"abs(sumAll(cr,uid,'2960','2961','n'))+abs(sumAll(cr,uid,'2963','2966','n') )",
|
||||
'RN_ZCL_15':"abs( diffOfVar(cr,uid,'RN_A2_15_xx',1,2) )",
|
||||
'RN_A2_15_3':"abs(sumAll(cr,uid,'260','261','n-1'))+abs(sumAll(cr,uid,'263','266','n-1'))-abs(sumAll(cr,uid,'2960','2961','n-1'))-abs(sumAll(cr,uid,'2963','2966','n-1') )",
|
||||
'RN_A2_16_1':"abs(sumAll(cr,uid,'267','268','n') )",
|
||||
'RN_A2_16_2':"abs(sumAll(cr,uid,'2967','2969','n') )",
|
||||
'RN_ZCL_16':"abs( diffOfVar(cr,uid,'RN_A2_16_xx',1,2) )",
|
||||
'RN_A2_16_3':"abs(sumAll(cr,uid,'267','268','n-1'))-abs(sumAll(cr,uid,'2967','2969','n-1') )",
|
||||
'RN_A2_17_1':"abs(sumAll(cr,uid,'270','273','n') )",
|
||||
'RN_A2_17_2':"abs(sumAll(cr,uid,'2970','2973','n') )",
|
||||
'RN_ZCL_17':"abs( diffOfVar(cr,uid,'RN_A2_17_xx',1,2) )",
|
||||
'RN_A2_17_3':"abs(sumAll(cr,uid,'270','273','n-1'))-abs(sumAll(cr,uid,'2970','2973','n-1') )",
|
||||
'RN_A2_18_1':"abs(sumAll(cr,uid,'274','274','n') )",
|
||||
'RN_A2_18_2':"abs(sumAll(cr,uid,'2974','2974','n') )",
|
||||
'RN_ZCL_18':"abs( diffOfVar(cr,uid,'RN_A2_18_xx',1,2) )",
|
||||
'RN_A2_18_3':"abs(sumAll(cr,uid,'274','274','n-1'))-abs(sumAll(cr,uid,'2974','2974','n-1') )",
|
||||
'RN_A2_19_1':"abs(sumAll(cr,uid,'275','278','n') )",
|
||||
'RN_A2_19_2':"abs(sumAll(cr,uid,'2975','2999','n') )",
|
||||
'RN_ZCL_19':"abs( diffOfVar(cr,uid,'RN_A2_19_xx',1,2) )",
|
||||
'RN_A2_19_3':"abs(sumAll(cr,uid,'275','278','n-1'))-abs(sumAll(cr,uid,'2975','2999','n-1') )",
|
||||
'RN_ZCL_20':"abs(sumOfVar(cr,uid,'RN_A2_xx_1',1,19) )",
|
||||
'RN_ZCL_22':"abs(sumOfVar(cr,uid,'RN_A2_xx_2',2,19) )",
|
||||
'RN_ZCL_23':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',1,19) )",
|
||||
'RN_ZCL_24':"abs(sumAll(cr,uid,'109','109','n-1'))+abs(sumOfVar(cr,uid,'RN_A2_xx_3',2,19) )",
|
||||
'RN_A3_1_1':"abs(sumAll(cr,uid,'30','32','n') )",
|
||||
'RN_A3_1_2':"abs(sumAll(cr,uid,'390','392','n') )",
|
||||
'RN_ZCL_25':"abs( diffOfVar(cr,uid,'RN_A3_1_xx',1,2) )",
|
||||
'RN_A3_1_3':"abs(sumAll(cr,uid,'30','32','n-1'))-abs(sumAll(cr,uid,'390','392','n-1') )",
|
||||
'RN_A3_2_1':"abs(sumAll(cr,uid,'33','33','n') )",
|
||||
'RN_A3_2_2':"abs(sumAll(cr,uid,'393','393','n') )",
|
||||
'RN_ZCL_26':"abs( diffOfVar(cr,uid,'RN_A3_2_xx',1,2) )",
|
||||
'RN_A3_2_3':"abs(sumAll(cr,uid,'33','33','n-1'))-abs(sumAll(cr,uid,'393','393','n-1') )",
|
||||
'RN_A3_3_1':"abs(sumAll(cr,uid,'34','34','n') )",
|
||||
'RN_A3_3_2':"abs(sumAll(cr,uid,'394','394','n') )",
|
||||
'RN_ZCL_27':"abs( diffOfVar(cr,uid,'RN_A3_3_xx',1,2) )",
|
||||
'RN_A3_3_3':"abs(sumAll(cr,uid,'34','34','n-1'))-abs(sumAll(cr,uid,'394','394','n-1') )",
|
||||
'RN_A3_4_1':"abs(sumAll(cr,uid,'35','36','n') )",
|
||||
'RN_A3_4_2':"abs(sumAll(cr,uid,'395','396','n') )",
|
||||
'RN_ZCL_28':"abs( diffOfVar(cr,uid,'RN_A3_4_xx',1,2) )",
|
||||
'RN_A3_4_3':"abs(sumAll(cr,uid,'35','36','n-1'))-abs(sumAll(cr,uid,'395','396','n-1') )",
|
||||
'RN_A3_5_1':"abs(sumAll(cr,uid,'37','38','n') )",
|
||||
'RN_A3_5_2':"abs(sumAll(cr,uid,'397','399','n') )",
|
||||
'RN_ZCL_29':"abs( diffOfVar(cr,uid,'RN_A3_5_xx',1,2) )",
|
||||
'RN_A3_5_3':"abs(sumAll(cr,uid,'37','38','n-1'))-abs(sumAll(cr,uid,'397','399','n-1') )",
|
||||
'RN_A3_6_1':"abs(sumAll(cr,uid,'4090','4095','n') )",
|
||||
'RN_A3_6_2':"abs(sumAll(cr,uid,'490','490','n') )",
|
||||
'RN_ZCL_30':"abs( diffOfVar(cr,uid,'RN_A3_6_xx',1,2) )",
|
||||
'RN_A3_6_3':"abs(sumAll(cr,uid,'4090','4095','n-1'))-abs(sumAll(cr,uid,'490','490','n-1') )",
|
||||
'RN_A3_7_1':"abs(sumDebtor(cr,uid,'410','418','n') )",
|
||||
'RN_A3_7_2':"abs(sumAll(cr,uid,'491','494','n') )",
|
||||
'RN_ZCL_31 ':"abs( diffOfVar(cr,uid,'RN_A3_7_xx',1,2) )",
|
||||
'RN_A3_7_3':"abs(sumDebtor(cr,uid,'410','418','n-1'))-abs(sumAll(cr,uid,'491','494','n-1') )",
|
||||
'RN_A3_8_1':"abs(sumDebtor(cr,uid,'400','408','n'))-abs(sumAll(cr,uid,'4096','4099','n'))+abs(sumDebtor(cr,uid,'420','426','n'))+abs(sumAll(cr,uid,'4287','4299','n'))+abs(sumDebtor(cr,uid,'43','43','n'))+abs(sumDebtor(cr,uid,'44','44','n'))+abs(sumDebtor(cr,uid,'450','453','n'))+abs(sumDebtor(cr,uid,'4550','4561','n'))+abs(sumDebtor(cr,uid,'4563','4599','n'))-abs(sumAll(cr,uid,'460','463','n'))-abs(sumAll(cr,uid,'465','466','n'))+abs(sumDebtor(cr,uid,'467','467','n'))+abs(sumDebtor(cr,uid,'4687','4699','n'))+abs(sumDebtor(cr,uid,'470','475','n'))+abs(sumDebtor(cr,uid,'478','479','n') )",
|
||||
'RN_A3_8_2':"abs(sumAll(cr,uid,'495','499','n') )",
|
||||
'RN_ZCL_32':"abs( diffOfVar(cr,uid,'RN_A3_8_xx',1,2) )",
|
||||
'RN_A3_8_3':"abs(sumDebtor(cr,uid,'400','408','n-1'))-abs(sumAll(cr,uid,'4096','4099','n-1'))+abs(sumDebtor(cr,uid,'420','426','n-1'))+abs(sumAll(cr,uid,'4287','4299','n-1'))+abs(sumDebtor(cr,uid,'43','43','n-1'))+abs(sumDebtor(cr,uid,'44','44','n-1'))+abs(sumDebtor(cr,uid,'450','453','n-1'))+abs(sumDebtor(cr,uid,'4550','4561','n-1'))+abs(sumDebtor(cr,uid,'4563','4599','n-1'))-abs(sumAll(cr,uid,'460','463','n-1'))-abs(sumAll(cr,uid,'465','466','n-1'))+abs(sumDebtor(cr,uid,'467','467','n-1'))+abs(sumDebtor(cr,uid,'4687','4699','n-1'))+abs(sumDebtor(cr,uid,'470','475','n-1'))+abs(sumDebtor(cr,uid,'478','479','n-1'))",
|
||||
'RN_A3_9_1':"abs(sumDebtor(cr,uid,'4562','4562','n') )",
|
||||
'RN_A3_9_2':"abs(0 )",
|
||||
'RN_ZCL_33':"abs( diffOfVar(cr,uid,'RN_A3_9_xx',1,2) )",
|
||||
'RN_A3_9_3':"abs(sumDebtor(cr,uid,'4562','4562','n-1') )",
|
||||
'RN_A3_10_1':"abs(sumAll(cr,uid,'500','508','n') )",
|
||||
'RN_A3_10_2':"abs(sumAll(cr,uid,'59','59','n') )",
|
||||
'RN_ZCL_34':"abs( diffOfVar(cr,uid,'RN_A3_10_xx',1,2) )",
|
||||
'RN_A3_10_3':"abs(sumAll(cr,uid,'500','508','n-1'))-abs(sumAll(cr,uid,'59','59','n-1') )",
|
||||
'RN_A3_11_1':"abs(sumAll(cr,uid,'510','511','n'))+abs(sumDebtor(cr,uid,'512','514','n'))+abs(sumAll(cr,uid,'515','516','n'))+abs(sumDebtor(cr,uid,'517','517','n'))+abs(sumAll(cr,uid,'5187','5189','n'))+abs(sumAll(cr,uid,'52','58','n') )",
|
||||
'RN_A3_11_2':"abs(0 )",
|
||||
'RN_ZCL_35':"abs( diffOfVar(cr,uid,'RN_A3_11_xx',1,2) )",
|
||||
'RN_A3_11_3':"abs(sumAll(cr,uid,'510','511','n-1'))+abs(sumDebtor(cr,uid,'512','514','n-1'))+abs(sumAll(cr,uid,'515','516','n-1'))+abs(sumDebtor(cr,uid,'517','517','n-1'))+abs(sumAll(cr,uid,'5187','5189','n-1'))+abs(sumAll(cr,uid,'52','58','n-1') )",
|
||||
'RN_A3_12_1':"abs(sumAll(cr,uid,'486','486','n'))+abs(sumAll(cr,uid,'4886','4886','n') )",
|
||||
'RN_A3_12_2':"abs(0 )",
|
||||
'RN_ZCL_36':"abs( diffOfVar(cr,uid,'RN_A3_1_xx',1,2) )",
|
||||
'RN_A3_12_3':"abs(sumAll(cr,uid,'486','486','n-1'))+abs(sumAll(cr,uid,'4886','4886','n-1') )",
|
||||
'RN_ZCL_37':"abs(sumOfVar(cr,uid,'RN_A3_xx_1',1,12) )",
|
||||
'RN_ZCL_38':"abs(sumOfVar(cr,uid,'RN_A3_xx_2',1,12) )",
|
||||
'RN_ZCL_39':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',25,36) )",
|
||||
'RN_ZCL_40':"abs(sumOfVar(cr,uid,'RN_A3_xx_3',1,12) )",
|
||||
'RN_A4_1_1':"abs(sumAll(cr,uid,'480','485','n') )",
|
||||
'RN_ZCL_41':"abs(sumAll(cr,uid,'480','485','n') )",
|
||||
'RN_A4_1_2':"abs(sumAll(cr,uid,'480','485','n-1') )",
|
||||
'RN_A4_2_1':"abs(sumAll(cr,uid,'169','169','n') )",
|
||||
'RN_ZCL_42':"abs(sumAll(cr,uid,'169','169','n') )",
|
||||
'RN_A4_2_2':"abs(sumAll(cr,uid,'169','169','n-1') )",
|
||||
'RN_A4_3_1':"abs(sumAll(cr,uid,'476','476','n') )",
|
||||
'RN_ZCL_43':"abs(sumAll(cr,uid,'476','476','n') )",
|
||||
'RN_A4_3_2':"abs(sumAll(cr,uid,'476','476','n-1') )",
|
||||
'RN_ZCL_44':"abs(sumOfVar(cr,uid,'RN_A4_xx_1',1,3)) +abs(sumOfVar(cr,uid,'RN_A2_xx_1',1,1)) + abs(sumOfVar(cr,uid,'RN_ZCL_xx',20,20)) + abs(sumOfVar(cr,uid,'RN_ZCL_xx',37,37) )",
|
||||
'RN_ZCL_45':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',22,22)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',38,38))",
|
||||
'RN_ZCL_46':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',1,1)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',23,23)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',39,39)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',41,43) )",
|
||||
'RN_ZCL_47':"abs(sumOfVar(cr,uid,'RN_A2_xx_2',1,1)) + abs(sumOfVar(cr,uid,'RN_ZCL_xx',24,24)) +abs(sumOfVar(cr,uid,'RN_ZCL_xx',40,40)) +abs(sumOfVar(cr,uid,'RN_A4_xx_2',1,3) )",
|
||||
'RN_A5_1_1':"abs(sumAll(cr,uid,'206','206','n') )",
|
||||
'RN_A5_2_1':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_A5_1_2':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_A5_2_2':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_A5_1_3':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_A5_2_3':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_B1_1_3':"abs(sumAll(cr,uid,'1013','1013','n'))",
|
||||
'RN_B1_1_1':"abs(sumAll(cr,uid,'100','103','n'))+abs(sumAll(cr,uid,'108','108','n') )",
|
||||
'RN_B1_1_2':"abs(sumAll(cr,uid,'100','103','n-1'))+abs(sumAll(cr,uid,'108','108','n-1') )",
|
||||
'RN_B1_2_1':"abs(sumAll(cr,uid,'104','104','n') )",
|
||||
'RN_B1_2_2':"abs(sumAll(cr,uid,'104','104','n-1') )",
|
||||
'RN_B1_3_1':"abs(sumAll(cr,uid,'105','105','n'))+abs(sumAll(cr,uid,'107','107','n') )",
|
||||
'RN_B1_3_2':"abs(sumAll(cr,uid,'105','105','n-1'))+abs(sumAll(cr,uid,'107','107','n-1') )",
|
||||
'RN_B1_3_3':"abs(sumAll(cr,uid,'107','107','n-1') )",
|
||||
'RN_B1_4_1':"abs(sumAll(cr,uid,'1060','1061','n') )",
|
||||
'RN_B1_4_2':"abs(sumAll(cr,uid,'1060','1061','n-1') )",
|
||||
'RN_B1_5_1':"abs(sumAll(cr,uid,'1063','1063','n') )",
|
||||
'RN_B1_5_2':"abs(sumAll(cr,uid,'1063','1063','n-1') )",
|
||||
'RN_B1_6_1':"abs(sumAll(cr,uid,'1062','1062','n'))+abs(sumAll(cr,uid,'1064','1067','n') )",
|
||||
'RN_B1_6_2':"abs(sumAll(cr,uid,'1062','1062','n-1'))+abs(sumAll(cr,uid,'1064','1067','n-1') )",
|
||||
'RN_B1_6_3':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_B1_7_1':"abs(sumAll(cr,uid,'1068','1079','n') )",
|
||||
'RN_B1_7_2':"abs(sumAll(cr,uid,'1068','1079','n-1') )",
|
||||
'RN_B1_7_3':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_B1_8_1':"-(sumAll(cr,uid,'11','11','n'))",
|
||||
'RN_B1_8_2':"-(sumAll(cr,uid,'11','11','n-1'))",
|
||||
'RN_ZCL_47bis':"abs(sumAll(cr,uid,'7','7','n')) -abs(sumAll(cr,uid,'6','6','n')) + abs(sumCreditor(cr,uid,'120','120','n')) - abs(sumDebtor(cr,uid,'120','120','n'))",
|
||||
'RN_ZCL_47ter':"abs(sumAll(cr,uid,'7','7','n-1')) -abs(sumAll(cr,uid,'6','6','n-1')) + abs(sumCreditor(cr,uid,'120','120','n-1')) - abs(sumDebtor(cr,uid,'120','120','n-1'))",
|
||||
'RN_B1_10_1':"abs(sumAll(cr,uid,'13','13','n') )",
|
||||
'RN_B1_10_2':"abs(sumAll(cr,uid,'13','13','n-1') )",
|
||||
'RN_B1_11_1':"abs(sumAll(cr,uid,'14','14','n') )",
|
||||
'RN_B1_11_2':"abs(sumAll(cr,uid,'14','14','n-1') )",
|
||||
'RN_ZCL_48':"abs(sumOfVar(cr,uid,'RN_B1_xx_1',1,11))+abs(sumOfVar(cr,uid,'RN_ZCL_xxbis',47,47) )",
|
||||
'RN_ZCL_49':"abs(sumOfVar(cr,uid,'RN_B1_xx_2',1,11))+abs(sumOfVar(cr,uid,'RN_ZCL_xxter',47,47) )",
|
||||
'RN_B1_12_1':"abs(sumAll(cr,uid,'1670','1673','n') )",
|
||||
'RN_B1_12_2':"abs(sumAll(cr,uid,'1670','1673','n-1') )",
|
||||
'RN_B1_13_1':"abs(sumAll(cr,uid,'1674','1674','n') )",
|
||||
'RN_B1_13_2':"abs(sumAll(cr,uid,'1674','1674','n-1') )",
|
||||
'RN_ZCL_50':"abs(sumOfVar(cr,uid,'RN_xx_1',12,13) )",
|
||||
'RN_ZCL_51':"abs(sumOfVar(cr,uid,'RN_xx_2',12,13) )",
|
||||
'RN_B1_14_1':"abs(sumAll(cr,uid,'150','152','n') )",
|
||||
'RN_B1_14_2':"abs(sumAll(cr,uid,'150','152','n-1') )",
|
||||
'RN_B1_15_1':"abs(sumAll(cr,uid,'153','159','n') )",
|
||||
'RN_B1_15_2':"abs(sumAll(cr,uid,'153','159','n-1') )",
|
||||
'RN_ZCL_52':"abs(sumOfVar(cr,uid,'RN_B1_xx_1',14,15) )",
|
||||
'RN_ZCL_53':"abs(sumOfVar(cr,uid,'RN_B1_xx_2',14,15) )",
|
||||
'RN_B1_16_1':"abs(sumAll(cr,uid,'160','162','n'))+abs(sumAll(cr,uid,'16880','16882','n') )",
|
||||
'RN_B1_16_2':"abs(sumAll(cr,uid,'160','162','n-1'))+abs(sumAll(cr,uid,'16880','16882','n-1') )",
|
||||
'RN_B1_17_1':"abs(sumAll(cr,uid,'163','163','n'))+abs(sumAll(cr,uid,'16883','16883','n') )",
|
||||
'RN_B1_17_2':"abs(sumAll(cr,uid,'163','163','n-1'))+abs(sumAll(cr,uid,'16883','16883','n-1') )",
|
||||
'RN_B1_18_1':"abs(sumAll(cr,uid,'164','164','n'))+abs(sumAll(cr,uid,'16884','16884','n'))+abs(sumCreditor(cr,uid,'512','514','n'))+abs(sumCreditor(cr,uid,'517','517','n'))+abs(sumAll(cr,uid,'5180','5186','n'))+abs(sumAll(cr,uid,'519','519','n') )",
|
||||
'RN_B1_18_2':"abs(sumAll(cr,uid,'164','164','n-1'))+abs(sumAll(cr,uid,'16884','16884','n-1'))+abs(sumCreditor(cr,uid,'512','514','n-1'))+abs(sumCreditor(cr,uid,'517','517','n-1'))+abs(sumAll(cr,uid,'5180','5186','n-1'))+abs(sumAll(cr,uid,'519','519','n-1') )",
|
||||
'RN_B1_19_1':"abs(sumAll(cr,uid,'165','165','n'))+abs(sumAll(cr,uid,'166','166','n'))+abs(sumAll(cr,uid,'1675','1687','n'))+abs(sumAll(cr,uid,'16885','16885','n'))+abs(sumAll(cr,uid,'16886','16899','n'))+abs(sumCreditor(cr,uid,'455','459','n'))+abs(sumAll(cr,uid,'17','19','n') )",
|
||||
'RN_B1_19_2':"abs(sumAll(cr,uid,'165','165','n-1'))+abs(sumAll(cr,uid,'166','166','n-1'))+abs(sumAll(cr,uid,'1675','1687','n-1'))+abs(sumAll(cr,uid,'16885','16885','n-1'))+abs(sumAll(cr,uid,'16886','16899','n-1'))+abs(sumCreditor(cr,uid,'455','459','n-1'))+abs(sumAll(cr,uid,'17','19','n-1') )",
|
||||
'RN_B1_19_3':"abs(sumAll(cr,uid,'1675','1675','n') )",
|
||||
'RN_B1_20_1':"abs(sumAll(cr,uid,'4190','4195','n') )",
|
||||
'RN_B1_20_2':"abs(sumAll(cr,uid,'4190','4195','n-1') )",
|
||||
'RN_B1_21_1':"abs(sumCreditor(cr,uid,'400','403','n'))+abs(sumCreditor(cr,uid,'408','408','n'))+abs(sumCreditor(cr,uid,'4084','4087','n') )",
|
||||
'RN_B1_21_2':"abs(sumCreditor(cr,uid,'400','403','n-1'))+abs(sumCreditor(cr,uid,'408','408','n-1'))+abs(sumCreditor(cr,uid,'4084','4087','n-1') )",
|
||||
'RN_B1_22_1':"abs(sumCreditor(cr,uid,'420','425','n'))+abs(sumCreditor(cr,uid,'426','4286','n'))+abs(sumCreditor(cr,uid,'43','43','n'))+abs(sumCreditor(cr,uid,'44','44','n') )",
|
||||
'RN_B1_22_2':"abs((sumCreditor(cr,uid,'420','425','n-1'))+abs(sumCreditor(cr,uid,'426','4286','n-1'))+abs(sumCreditor(cr,uid,'43','43','n-1'))+abs(sumCreditor(cr,uid,'44','44','n-1')) )",
|
||||
'RN_B1_23_1':"abs(sumAll(cr,uid,'269','269','n'))+abs(sumAll(cr,uid,'279','279','n'))+abs(sumCreditor(cr,uid,'404','407','n'))+abs(sumCreditor(cr,uid,'4084','4087','n') )",
|
||||
'RN_B1_23_2':"abs(sumAll(cr,uid,'269','269','n-1'))+abs(sumAll(cr,uid,'279','279','n-1'))+abs(sumCreditor(cr,uid,'404','407','n-1'))+abs(sumCreditor(cr,uid,'4084','4087','n-1') )",
|
||||
'RN_B1_24_1':"abs(sumCreditor(cr,uid,'410','418','n'))+abs(sumAll(cr,uid,'4196','4199','n'))+abs(sumCreditor(cr,uid,'450','453','n'))+abs(sumAll(cr,uid,'454','454','n'))+abs(sumAll(cr,uid,'464','464','n'))+abs(sumCreditor(cr,uid,'467','467','n'))+abs(sumAll(cr,uid,'4680','4686','n'))+abs(sumCreditor(cr,uid,'470','475','n'))+abs(sumCreditor(cr,uid,'478','479','n'))+abs(sumCreditor(cr,uid,'509','509','n') )",
|
||||
'RN_B1_24_2':"abs(sumCreditor(cr,uid,'410','418','n-1'))+abs(sumAll(cr,uid,'4196','4199','n-1'))+abs(sumCreditor(cr,uid,'450','453','n-1'))+abs(sumAll(cr,uid,'454','454','n-1'))+abs(sumAll(cr,uid,'464','464','n-1'))+abs(sumCreditor(cr,uid,'467','467','n-1'))+abs(sumAll(cr,uid,'4680','4686','n-1'))+abs(sumCreditor(cr,uid,'470','475','n-1'))+abs(sumCreditor(cr,uid,'478','479','n-1'))+abs(sumCreditor(cr,uid,'509','509','n-1') )",
|
||||
'RN_B1_25_1':"abs(sumAll(cr,uid,'487','487','n'))+abs(sumAll(cr,uid,'4880','4885','n'))+abs(sumAll(cr,uid,'4887','4899','n'))",
|
||||
'RN_B1_25_2':"abs(sumAll(cr,uid,'487','487','n-1'))+abs(sumAll(cr,uid,'4880','4885','n-1'))+abs(sumAll(cr,uid,'4887','4899','n-1') )",
|
||||
'RN_ZCL_54':"abs(sumOfVar(cr,uid,'RN_B1_xx_1',16,25) )",
|
||||
'RN_ZCL_55':"abs(sumOfVar(cr,uid,'RN_B1_xx_2',16,25) )",
|
||||
'RN_B1_26_1':"abs(sumAll(cr,uid,'477','477','n') )",
|
||||
'RN_B1_26_2':"abs(sumAll(cr,uid,'477','477','n-1') )",
|
||||
'RN_ZCL_56':"abs(sumOfVar(cr,uid,'RN_B1_xx_1',1,11))+abs(sumOfVar(cr,uid,'RN_ZCL_xxbis',47,47))+abs(sumOfVar(cr,uid,'RN_xx_1',12,13))+abs(sumOfVar(cr,uid,'RN_B1_xx_1',14,15))+abs(sumOfVar(cr,uid,'RN_B1_xx_1',16,25))+abs(sumAll(cr,uid,'477','477','n') )",
|
||||
'RN_ZCL_57':"abs(sumOfVar(cr,uid,'RN_B1_xx_2',1,11))+abs(sumOfVar(cr,uid,'RN_ZCL_xxter',47,47))+abs(sumOfVar(cr,uid,'RN_xx_2',12,13))+abs(sumOfVar(cr,uid,'RN_B1_xx_2',14,15))+abs(sumOfVar(cr,uid,'RN_B1_xx_2',16,25))+abs(sumAll(cr,uid,'477','477','n-1') )",
|
||||
'RN_B1_27_1':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_B1_27_2':"abs(sumAll(cr,uid,'0','0','n-1') )",
|
||||
'RN_B1_28_1':"abs(sumAll(cr,uid,'1051','1051','n') )",
|
||||
'RN_B1_28_2':"abs(sumAll(cr,uid,'1051','1051','n-1') )",
|
||||
'RN_B1_29_1':"abs(sumAll(cr,uid,'1052','1052','n') )",
|
||||
'RN_B1_29_2':"abs(sumAll(cr,uid,'1052','1052','n-1') )",
|
||||
'RN_B1_30_1':"abs(sumAll(cr,uid,'1053','1053','n') )",
|
||||
'RN_B1_30_2':"abs(sumAll(cr,uid,'1053','1053','n-1') )",
|
||||
'RN_B1_31_1':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_B1_31_2':"abs(sumAll(cr,uid,'0','0','n-1') )",
|
||||
'RN_B1_32_1':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_B1_32_2':"abs(sumAll(cr,uid,'0','0','n-1') )",
|
||||
'RN_B1_33_1':"abs(sumCreditor(cr,uid,'512','514','n') )",
|
||||
'RN_B1_33_2':"abs(sumCreditor(cr,uid,'512','514','n-1') )",
|
||||
'RN_C1_1_1':"abs(sumAll(cr,uid,'707','707','n'))+abs(sumAll(cr,uid,'7097','7097','n') )",
|
||||
'RN_C1_1_2':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_ZCL_58':"abs(sumOfVar(cr,uid,'RN_C1_1_xx',1,2) )",
|
||||
'N_C1_1_4':"abs(sumAll(cr,uid,'707','707','n-1'))+abs(sumAll(cr,uid,'7097','7097','n-1'))+abs(sumAll(cr,uid,'0','0','n-1') )",
|
||||
'RN_C1_2_1':"abs(sumAll(cr,uid,'700','703','n'))+abs(sumAll(cr,uid,'7090','7093','n') )",
|
||||
'RN_C1_2_2':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_ZCL_59':"abs(sumOfVar(cr,uid,'RN_C1_2_xx',1,2) )",
|
||||
'RN_C1_2_4':"abs(sumAll(cr,uid,'700','703','n-1'))+abs(sumAll(cr,uid,'7090','7093','n-1'))+abs(sumAll(cr,uid,'0','0','n-1') )",
|
||||
'RN_C1_3_1':"abs(sumAll(cr,uid,'704','706','n'))+abs(sumAll(cr,uid,'708','708','n'))+abs(sumAll(cr,uid,'7095','7096','n'))+abs(sumAll(cr,uid,'7098','7099','n') )",
|
||||
'RN_C1_3_2':"abs(sumAll(cr,uid,'0','0','n') )",
|
||||
'RN_ZCL_60':"abs(sumOfVar(cr,uid,'RN_C1_3_xx',1,2) )",
|
||||
'RN_C1_3_4':"abs(sumAll(cr,uid,'704','706','n-1'))+abs(sumAll(cr,uid,'708','708','n-1'))+abs(sumAll(cr,uid,'7095','7096','n-1'))+abs(sumAll(cr,uid,'7098','7099','n-1'))+abs(sumAll(cr,uid,'0','0','n-1') )",
|
||||
'RN_ZCL_61':"abs(sumOfVar(cr,uid,'RN_C1_xx_1',1,3) )",
|
||||
'RN_ZCL_62':"abs(sumOfVar(cr,uid,'RN_C1_xx_2',1,3) )",
|
||||
'RN_ZCL_63':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',61,62) )",
|
||||
'RN_ZCL_64':"abs(sumOfVar(cr,uid,'RN_C1_xx_4',1,3) )",
|
||||
'RN_C2_1_1':"abs(sumAll(cr,uid,'71','71','n') )",
|
||||
'RN_C2_1_2':"abs(sumAll(cr,uid,'71','71','n-1') )",
|
||||
'RN_C2_2_1':"abs(sumAll(cr,uid,'72','72','n') )",
|
||||
'RN_C2_2_2':"abs(sumAll(cr,uid,'72','72','n-1') )",
|
||||
'RN_C2_3_1':"abs(sumAll(cr,uid,'74','74','n') )",
|
||||
'RN_C2_3_2':"abs(sumAll(cr,uid,'74','74','n-1') )",
|
||||
'RN_C2_4_1':"abs(sumAll(cr,uid,'780','785','n'))+abs(sumAll(cr,uid,'790','795','n') )",
|
||||
'RN_C2_4_2':"abs(sumAll(cr,uid,'780','785','n-1'))+abs(sumAll(cr,uid,'790','795','n-1') )",
|
||||
'RN_C2_5_1':"abs(sumAll(cr,uid,'73','73','n'))+abs(sumAll(cr,uid,'750','754','n'))+abs(sumAll(cr,uid,'756','759','n') )",
|
||||
'RN_C2_5_2':"abs(sumAll(cr,uid,'73','73','n-1'))+abs(sumAll(cr,uid,'750','754','n-1'))+abs(sumAll(cr,uid,'756','759','n-1') )",
|
||||
'RN_ZCL_65':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',63,63))+abs(sumOfVar(cr,uid,'RN_C2_xx_1',1,5) )",
|
||||
'RN_ZCL_66':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',64,64))+abs(sumOfVar(cr,uid,'RN_C2_xx_2',1,5) )",
|
||||
'RN_C3_1_1':"abs(sumAll(cr,uid,'607','608','n'))+abs(sumAll(cr,uid,'6097','6097','n') )",
|
||||
'RN_C3_1_2':"abs(sumAll(cr,uid,'607','608','n-1'))+abs(sumAll(cr,uid,'6097','6097','n-1') )",
|
||||
'RN_C3_2_1':"sumAll(cr,uid,'6037','6039','n')",
|
||||
'RN_C3_2_2':"sumAll(cr,uid,'6037','6039','n-1')",
|
||||
'RN_C3_3_1':"-sumAll(cr,uid,'600','602','n') + sumAll(cr,uid,'6090','6092','n')",
|
||||
'RN_C3_3_2':"-sumAll(cr,uid,'600','602','n-1') + sumAll(cr,uid,'6090','6092','n-1')",
|
||||
'RN_C3_4_1':"sumAll(cr,uid,'6030','6036','n')",
|
||||
'RN_C3_4_2':"sumAll(cr,uid,'6030','6036','n-1')",
|
||||
'RN_C3_5_1':"abs(sumAll(cr,uid,'604','606','n') + sumAll(cr,uid,'6093','6096','n') + sumAll(cr,uid,'6098','6099','n') + sumAll(cr,uid,'61','62','n') )",
|
||||
'RN_C3_5_2':"abs(sumAll(cr,uid,'604','606','n-1') + sumAll(cr,uid,'6093','6096','n-1') + sumAll(cr,uid,'6098','6099','n-1') + sumAll(cr,uid,'61','62','n-1') )",
|
||||
'RN_C3_6_1':"abs(sumAll(cr,uid,'63','63','n') )",
|
||||
'RN_C3_6_2':"abs(sumAll(cr,uid,'63','63','n-1') )",
|
||||
'RN_C3_7_1':"abs(sumAll(cr,uid,'640','644','n') )",
|
||||
'RN_C3_7_2':"abs(sumAll(cr,uid,'640','644','n-1') )",
|
||||
'RN_C3_8_1':"abs(sumAll(cr,uid,'645','647','n'))+abs(sumAll(cr,uid,'648','649','n') )",
|
||||
'RN_C3_8_2':"abs(sumAll(cr,uid,'645','647','n-1'))+abs(sumAll(cr,uid,'648','649','n-1') )",
|
||||
'RN_C3_9_1':"abs(sumAll(cr,uid,'6800','6814','n') )",
|
||||
'RN_C3_9_2':"abs(sumAll(cr,uid,'6800','6814','n-1') )",
|
||||
'RN_C3_10_1':"abs(sumAll(cr,uid,'6816','6816','n') )",
|
||||
'RN_C3_10_2':"abs(sumAll(cr,uid,'6816','6816','n-1') )",
|
||||
'RN_C3_11_1':"abs(sumAll(cr,uid,'6817','6859','n') )",
|
||||
'RN_C3_11_2':"abs(sumAll(cr,uid,'6817','6859','n-1') )",
|
||||
'RN_C3_12_1':"abs(sumAll(cr,uid,'6815','6615','n'))",
|
||||
'RN_C3_12_2':"abs(sumAll(cr,uid,'6815','6615','n-1') )",
|
||||
'RN_C3_13_1':"abs(sumAll(cr,uid,'650','654','n'))+abs(sumAll(cr,uid,'656','659','n') )",
|
||||
'RN_C3_13_2':"abs(sumAll(cr,uid,'650','654','n-1'))+abs(sumAll(cr,uid,'656','659','n-1') )",
|
||||
'RN_ZCL_67':"abs(sumOfVar(cr,uid,'RN_C3_xx_1',1,13) )",
|
||||
'RN_ZCL_68':"abs(sumOfVar(cr,uid,'RN_C3_xx_2',1,13) )",
|
||||
'RN_ZCL_69':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',63,63))+abs(sumOfVar(cr,uid,'RN_C2_xx_1',1,5))-abs(sumOfVar(cr,uid,'RN_C3_xx_1',1,13) )",
|
||||
'RN_ZCL_70':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',64,64))+abs(sumOfVar(cr,uid,'RN_C2_xx_2',1,5))-abs(sumOfVar(cr,uid,'RN_C3_xx_2',1,13) )",
|
||||
'RN_C4_1_1':"abs(sumAll(cr,uid,'755','755','n') )",
|
||||
'RN_C4_1_2':"abs(sumAll(cr,uid,'755','755','n-1') )",
|
||||
'RN_C4_2_1':"abs(sumAll(cr,uid,'655','655','n') )",
|
||||
'RN_C4_2_2':"abs(sumAll(cr,uid,'655','655','n-1') )",
|
||||
'RN_C4_3_1':"abs(sumAll(cr,uid,'761','761','n') )",
|
||||
'RN_C4_3_2':"abs(sumAll(cr,uid,'761','761','n-1') )",
|
||||
'RN_C4_4_1':"abs(sumAll(cr,uid,'762','762','n') )",
|
||||
'RN_C4_4_2':"abs(sumAll(cr,uid,'762','762','n-1') )",
|
||||
'RN_C4_5_1':"abs(sumAll(cr,uid,'763','765','n'))+abs(sumAll(cr,uid,'768','769','n') )",
|
||||
'RN_C4_5_2':"abs(sumAll(cr,uid,'763','765','n-1'))+abs(sumAll(cr,uid,'768','769','n-1') )",
|
||||
'RN_C4_6_1':"abs(sumAll(cr,uid,'786','786','n'))+abs(sumAll(cr,uid,'796','796','n') )",
|
||||
'RN_C4_6_2':"abs(sumAll(cr,uid,'786','786','n-1'))+abs(sumAll(cr,uid,'796','796','n-1') )",
|
||||
'RN_C4_7_1':"abs(sumAll(cr,uid,'766','766','n'))",
|
||||
'RN_C4_7_2':"abs(sumAll(cr,uid,'766','766','n-1') )",
|
||||
'RN_C4_8_1':"abs(sumAll(cr,uid,'767','767','n') )",
|
||||
'RN_C4_8_2':"abs(sumAll(cr,uid,'767','767','n-1') )",
|
||||
'RN_ZCL_71':"abs(sumOfVar(cr,uid,'RN_C4_xx_1',3,8) )",
|
||||
'RN_ZCL_72':"abs(sumOfVar(cr,uid,'RN_C4_xx_2',3,8) )",
|
||||
'RN_C5_1_1':"abs(sumAll(cr,uid,'686','686','n') )",
|
||||
'RN_C5_1_2':"abs(sumAll(cr,uid,'686','686','n-1') )",
|
||||
'RN_C5_2_1':"abs(sumAll(cr,uid,'660','665','n'))+abs(sumAll(cr,uid,'668','669','n') )",
|
||||
'RN_C5_2_2':"abs(sumAll(cr,uid,'660','665','n-1'))+abs(sumAll(cr,uid,'668','669','n-1') )",
|
||||
'RN_C5_3_1':"abs(sumAll(cr,uid,'666','666','n') )",
|
||||
'RN_C5_3_2':"abs(sumAll(cr,uid,'666','666','n-1') )",
|
||||
'RN_C5_4_1':"abs(sumAll(cr,uid,'667','667','n') )",
|
||||
'RN_C5_4_2':"abs(sumAll(cr,uid,'667','667','n-1') )",
|
||||
'RN_ZCL_73':"abs(sumOfVar(cr,uid,'RN_C5_xx_1',1,4) )",
|
||||
'RN_ZCL_74':"abs(sumOfVar(cr,uid,'RN_C5_xx_2',1,4) )",
|
||||
'RN_ZCL_75':"sumOfVar(cr,uid,'RN_C4_xx_1',3,8)-sumOfVar(cr,uid,'RN_C5_xx_1',1,4)",
|
||||
'RN_ZCL_76':"sumOfVar(cr,uid,'RN_C4_xx_2',3,8)-sumOfVar(cr,uid,'RN_C5_xx_2',1,4)",
|
||||
'RN_ZCL_77':"sumOfVar(cr,uid,'RN_ZCL_xx',65,65) - sumOfVar(cr,uid,'RN_ZCL_xx',67,67) + sumAll(cr,uid,'755','755','n') - sumAll(cr,uid,'655','655','n') + sumOfVar(cr,uid,'RN_ZCL_xx',71,71) - sumOfVar(cr,uid,'RN_ZCL_xx',73,73)",
|
||||
'RN_ZCL_78':"sumOfVar(cr,uid,'RN_ZCL_xx',66,66) - sumOfVar(cr,uid,'RN_ZCL_xx',68,68) + sumAll(cr,uid,'755','755','n-1') - sumAll(cr,uid,'655','655','n-1') + sumOfVar(cr,uid,'RN_ZCL_xx',72,72) - sumOfVar(cr,uid,'RN_ZCL_xx',74,74)",
|
||||
'RN_D1_1_1':"abs(sumAll(cr,uid,'770','774','n') )",
|
||||
'RN_D1_1_2':"abs(sumAll(cr,uid,'770','774','n-1') )",
|
||||
'RN_D1_2_1':"abs(sumAll(cr,uid,'775','779','n') )",
|
||||
'RN_D1_2_2':"abs(sumAll(cr,uid,'775','779','n-1') )",
|
||||
'RN_D1_3_1':"abs(sumAll(cr,uid,'787','789','n'))+abs(sumAll(cr,uid,'797','799','n') )",
|
||||
'RN_D1_3_2':"abs(sumAll(cr,uid,'787','789','n-1'))+abs(sumAll(cr,uid,'797','799','n-1') )",
|
||||
'RN_ZCL_79':"abs(sumOfVar(cr,uid,'RN_D1_xx_1',1,3) )",
|
||||
'RN_ZCL_80':"abs(sumOfVar(cr,uid,'RN_D1_xx_2',1,3) )",
|
||||
'RN_D1_4_1':"abs(sumAll(cr,uid,'670','674','n') )",
|
||||
'RN_D1_4_2':"abs(sumAll(cr,uid,'670','674','n-1') )",
|
||||
'RN_D1_5_1':"abs(sumAll(cr,uid,'675','679','n') )",
|
||||
'RN_D1_5_2':"abs(sumAll(cr,uid,'675','679','n-1') )",
|
||||
'RN_D1_6_1':"abs(sumAll(cr,uid,'687','689','n') )",
|
||||
'RN_D1_6_2':"abs(sumAll(cr,uid,'687','689','n-1') )",
|
||||
'RN_ZCL_81':"abs(sumOfVar(cr,uid,'RN_D1_xx_1',4,6) )",
|
||||
'RN_ZCL_82':"abs(sumOfVar(cr,uid,'RN_D1_xx_2',4,6) )",
|
||||
'RN_ZCL_83':"sumOfVar(cr,uid,'RN_D1_xx_1',1,3) - sumOfVar(cr,uid,'RN_D1_xx_1',4,6)",
|
||||
'RN_ZCL_84':"sumOfVar(cr,uid,'RN_D1_xx_2',1,3) - sumOfVar(cr,uid,'RN_D1_xx_2',4,6)",
|
||||
'RN_D1_7_1':"abs(sumAll(cr,uid,'690','694','n') )",
|
||||
'RN_D1_7_2':"abs(sumAll(cr,uid,'690','694','n-1') )",
|
||||
'RN_D1_8_1':"sumAll(cr,uid,'695','699','n') " ,
|
||||
'RN_D1_8_2':"sumAll(cr,uid,'695','699','n-1')",
|
||||
'RN_ZCL_85':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',65,65) + sumOfVar(cr,uid,'RN_C4_xx_1',1,1) + sumOfVar(cr,uid,'RN_ZCL_xx',71,71) + sumOfVar(cr,uid,'RN_ZCL_xx',79,79) )",
|
||||
'RN_ZCL_86':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',66,66) + sumOfVar(cr,uid,'RN_C4_xx_1',1,1) + sumOfVar(cr,uid,'RN_ZCL_xx',72,72) + sumOfVar(cr,uid,'RN_ZCL_xx',80,80) )",
|
||||
'RN_ZCL_87':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',67,67) + sumOfVar(cr,uid,'RN_C4_xx_1',2,2) + sumOfVar(cr,uid,'RN_ZCL_xx',73,73) + sumOfVar(cr,uid,'RN_ZCL_xx',81,81) + sumOfVar(cr,uid,'RN_D1_xx_1',7,7) + sumOfVar(cr,uid,'RN_D1_xx_1',8,8) )",
|
||||
'RN_ZCL_88':"abs(sumOfVar(cr,uid,'RN_ZCL_xx',68,68) + sumOfVar(cr,uid,'RN_C4_xx_2',2,2) + sumOfVar(cr,uid,'RN_ZCL_xx',74,74) + sumOfVar(cr,uid,'RN_ZCL_xx',82,82) + sumOfVar(cr,uid,'RN_D1_xx_2',7,7) + sumOfVar(cr,uid,'RN_D1_xx_2',8,8) )",
|
||||
'RN_ZCL_89':"sumOfVar(cr,uid,'RN_ZCL_xx',85,85) - sumOfVar(cr,uid,'RN_ZCL_xx',87,87)",
|
||||
'RN_ZCL_90':"sumOfVar(cr,uid,'RN_ZCL_xx',86,86) - sumOfVar(cr,uid,'RN_ZCL_xx',88,88)",
|
||||
}
|
||||
|
||||
key=val_dict.keys()
|
||||
key.sort()
|
||||
for k in key:
|
||||
varname = k
|
||||
vardef = val_dict[k]
|
||||
val = eval(val_dict[varname])
|
||||
mytable[varname] = float(val)
|
||||
for i in mytable:
|
||||
mytable[i] = int(mytable[i])
|
||||
|
||||
mytable['DATE_CLOT_1']=start_date_year_n[3]
|
||||
mytable['DATE_CLOT_2']=start_date_year_n[2]
|
||||
mytable['DATE_CLOT_3']=start_date_year_n[1]
|
||||
mytable['DATE_CLOT_4']=start_date_year_n[0]
|
||||
mytable['DATE_CLOT_5']=start_date_year_n[6]
|
||||
mytable['DATE_CLOT_6']=start_date_year_n[5]
|
||||
mytable['DATE_CLOT_7']=start_date_year_n[9]
|
||||
mytable['DATE_CLOT_8']=start_date_year_n[8]
|
||||
|
||||
mytable['IDENT_DEST_1']=company_name
|
||||
|
||||
ad = tools.config['addons_path']
|
||||
fpath=ad+"/l10n_fr/wizard/fpdftemp.fdf"
|
||||
outfile=ad+"/l10n_fr/wizard/2050x.pdf"
|
||||
fpdftemp = open(fpath,"w")
|
||||
write_fields(fpdftemp,mytable)
|
||||
fpdftemp.close()
|
||||
import threading
|
||||
def pr_report(self):
|
||||
os.system('evince output.pdf')
|
||||
os.system('pdftk %s fill_form %s output output.pdf flatten'% (outfile,fpath))
|
||||
report_th = threading.Thread(target=pr_report, args=('a'))
|
||||
report_th.start()
|
||||
# os.system('evince output.pdf')
|
||||
return {}
|
||||
|
||||
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
company_id = user.company_id.id
|
||||
else:
|
||||
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
data['form']['company_id'] = company_id
|
||||
return data['form']
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel'),('pdf','Print Balance Sheet')]},
|
||||
},
|
||||
'pdf': {
|
||||
'actions': [],
|
||||
'result': {'type':'action', 'action': _test, 'state':'end'},
|
||||
},
|
||||
}
|
||||
wizard_report('account.chart.report')
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
Loading…
Reference in New Issue