[MERGE] trunk
bzr revid: al@openerp.com-20140129021916-ckb3rplmcpjbqel3
This commit is contained in:
Antony Lesuisse
commit
033c38c304
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-11-28 05:31+0000\n"
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||||
"X-Generator: Launchpad (build 16847)\n"
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"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -13,8 +13,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-09-12 05:23+0000\n"
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||||
"X-Generator: Launchpad (build 16761)\n"
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||||
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
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||||
"X-Generator: Launchpad (build 16914)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -13,8 +13,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-09-12 05:23+0000\n"
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"X-Generator: Launchpad (build 16761)\n"
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"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-09-12 05:23+0000\n"
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||||
"X-Generator: Launchpad (build 16761)\n"
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||||
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
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||||
"X-Generator: Launchpad (build 16914)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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File diff suppressed because it is too large
Load Diff
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@ -13,8 +13,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n"
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||||
"X-Generator: Launchpad (build 16761)\n"
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"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -13,8 +13,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n"
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||||
"X-Generator: Launchpad (build 16761)\n"
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||||
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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"X-Poedit-Language: Czech\n"
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#. module: account
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@ -85,7 +85,7 @@ msgstr ""
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|||
#: view:account.move:0
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#: view:account.move.line:0
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msgid "Total Debit"
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msgstr "Celkový dluh"
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msgstr "Debet celkem"
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#. module: account
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#: constraint:account.account.template:0
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@ -1422,7 +1422,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account.menu_tax_report
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#: model:ir.ui.menu,name:account.next_id_27
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msgid "Taxes"
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msgstr "DPH"
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msgstr "Daně"
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#. module: account
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#: code:addons/account/wizard/account_financial_report.py:70
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@ -1685,7 +1685,7 @@ msgstr "Skupiny"
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#. module: account
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#: field:report.invoice.created,amount_untaxed:0
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msgid "Untaxed"
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msgstr "Bez DPH"
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msgstr "Bez daně"
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||||
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||||
#. module: account
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#: view:account.journal:0
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@ -2276,7 +2276,7 @@ msgstr ""
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|||
#: view:account.invoice:0
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#: view:report.invoice.created:0
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msgid "Untaxed Amount"
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||||
msgstr "Částka bez DPH"
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||||
msgstr "Částka bez daně"
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||||
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||||
#. module: account
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||||
#: help:account.tax,active:0
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@ -2797,7 +2797,7 @@ msgstr ""
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#: view:account.tax:0
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#: model:ir.model,name:account.model_account_tax
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msgid "Tax"
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msgstr "DPH"
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msgstr "Daň"
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||||
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#. module: account
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#: view:account.analytic.account:0
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@ -2815,7 +2815,7 @@ msgstr "Analytický účet"
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#: field:account.config.settings,default_purchase_tax:0
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#: field:account.config.settings,purchase_tax:0
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msgid "Default purchase tax"
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msgstr "Výchozí DPH na vstupu"
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msgstr "Výchozí daň na vstupu"
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||||
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||||
#. module: account
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#: view:account.account:0
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@ -2875,7 +2875,7 @@ msgstr "Účetní informace"
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr "Speciální výpočetní"
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msgstr "Zvláštní výpočet"
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#. module: account
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#: view:account.move.bank.reconcile:0
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@ -3188,7 +3188,7 @@ msgstr "Částka základního kódu"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
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msgid "Default Sale Tax"
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msgstr "Výchozí DPH"
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msgstr "Výchozí daň na výstupu"
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#. module: account
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#: help:account.model.line,date_maturity:0
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@ -3807,7 +3807,7 @@ msgstr ""
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|||
#. module: account
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#: report:account.vat.declaration:0
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msgid "Tax Amount"
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msgstr "DPH"
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msgstr "Částka daně"
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||||
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||||
#. module: account
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#: view:account.move:0
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@ -5111,7 +5111,7 @@ msgstr "Přidat"
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|||
#: report:account.overdue:0
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||||
#: model:mail.message.subtype,name:account.mt_invoice_paid
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||||
msgid "Paid"
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||||
msgstr "Placeno"
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||||
msgstr "Uhrazeno"
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||||
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||||
#. module: account
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||||
#: field:account.invoice,tax_line:0
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||||
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@ -5560,7 +5560,7 @@ msgstr ""
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|||
#: field:account.tax,child_depend:0
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||||
#: field:account.tax.template,child_depend:0
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||||
msgid "Tax on Children"
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||||
msgstr "Daň z dětí"
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||||
msgstr "Podřízená daň"
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||||
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||||
#. module: account
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||||
#: help:res.partner,last_reconciliation_date:0
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||||
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@ -6384,7 +6384,7 @@ msgstr "Toto je model pro opakující se účetní položky"
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|||
#. module: account
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||||
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
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||||
msgid "Sales Tax(%)"
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||||
msgstr "DPH (%)"
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||||
msgstr "Daň (%)"
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||||
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||||
#. module: account
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||||
#: view:account.tax.code:0
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||||
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@ -6962,7 +6962,7 @@ msgstr "Stav je koncept"
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|||
#. module: account
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||||
#: view:account.move.line:0
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msgid "Total debit"
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||||
msgstr "Celkový dluh"
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||||
msgstr "Debet celkem"
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||||
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||||
#. module: account
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#: view:account.move.line:0
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||||
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@ -7387,7 +7387,7 @@ msgstr ""
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|||
#. module: account
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||||
#: report:account.invoice:0
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||||
msgid "Taxes:"
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||||
msgstr "DPH:"
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||||
msgstr "Daně:"
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||||
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||||
#. module: account
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#: code:addons/account/account_invoice.py:458
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@ -7557,7 +7557,7 @@ msgstr "Řádek bankovního výpisu"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
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||||
msgid "Default Purchase Tax"
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||||
msgstr "Výchozí DPH na vstupu"
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||||
msgstr "Výchozí daň na vstupu"
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||||
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||||
#. module: account
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#: field:account.chart.template,property_account_income_opening:0
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||||
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@ -7635,7 +7635,7 @@ msgstr "Účetní deník"
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|||
#. module: account
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#: field:account.config.settings,tax_calculation_rounding_method:0
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||||
msgid "Tax calculation rounding method"
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||||
msgstr "Způsob zaokrouhlování při výpočtu DPH"
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||||
msgstr "Způsob zaokrouhlování při výpočtu daní"
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||||
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#. module: account
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||||
#: model:process.node,name:account.process_node_paidinvoice0
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||||
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@ -7807,7 +7807,7 @@ msgstr "Deník tržeb"
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|||
#. module: account
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||||
#: model:ir.model,name:account.model_account_invoice_tax
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||||
msgid "Invoice Tax"
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||||
msgstr "DPH faktury"
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||||
msgstr "Daň faktury"
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||||
#. module: account
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#: code:addons/account/account_move_line.py:1185
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||||
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@ -8147,7 +8147,9 @@ msgstr ""
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|||
#. module: account
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||||
#: field:res.company,tax_calculation_rounding_method:0
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||||
msgid "Tax Calculation Rounding Method"
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||||
msgstr "Způsob zaokrouhlování při výpočtu DPH"
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||||
msgstr ""
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||||
"/usr/bin/google-chrome: error while loading shared libraries: libudev.so.0: "
|
||||
"cannot open shared object file: No such file or directory"
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#. module: account
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#: field:account.entries.report,move_line_state:0
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@ -8820,7 +8822,7 @@ msgstr "Nezaplacené faktury"
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|||
#. module: account
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#: field:account.move.line.reconcile,debit:0
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msgid "Debit amount"
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msgstr "Částka dluhu"
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||||
msgstr "Částka debetu"
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#. module: account
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#: view:account.aged.trial.balance:0
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@ -9223,7 +9225,7 @@ msgstr ""
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|||
#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
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msgid "Purchase Tax(%)"
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msgstr "DPH na vstupu (%)"
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msgstr "Daň na vstupu (%)"
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#. module: account
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#: code:addons/account/account_invoice.py:901
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@ -9594,7 +9596,7 @@ msgstr "Běžný výkaz"
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#: field:account.config.settings,default_sale_tax:0
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#: field:account.config.settings,sale_tax:0
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msgid "Default sale tax"
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msgstr "Výchozí DPH"
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msgstr "Výchozí daň na výstupu"
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#. module: account
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#: report:account.overdue:0
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@ -9938,7 +9940,7 @@ msgstr "Ověřit pohyb účtu"
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#: report:account.vat.declaration:0
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#: field:report.account.receivable,credit:0
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msgid "Credit"
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msgstr "Úvěr"
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msgstr "Dal"
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#. module: account
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#: view:account.invoice:0
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@ -9980,7 +9982,7 @@ msgstr "Obecný"
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#: field:account.invoice.report,price_total:0
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#: field:account.invoice.report,user_currency_price_total:0
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msgid "Total Without Tax"
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msgstr "Celkem bez DPH"
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msgstr "Celkem bez daně"
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#. module: account
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#: selection:account.aged.trial.balance,filter:0
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@ -10472,7 +10474,7 @@ msgstr "Faktura dodavatele"
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#: report:account.vat.declaration:0
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#: field:report.account.receivable,debit:0
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msgid "Debit"
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msgstr "Dluh"
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msgstr "Má dáti"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
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Load Diff
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-09-12 05:26+0000\n"
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"X-Generator: Launchpad (build 16761)\n"
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"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n"
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||||
"X-Generator: Launchpad (build 16761)\n"
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||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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||||
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@ -14,8 +14,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n"
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||||
"X-Generator: Launchpad (build 16761)\n"
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||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
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||||
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||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
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|||
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@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
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||||
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||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -1946,7 +1946,7 @@ msgstr "15 días"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/account_partner_balance.py:115
|
||||
|
|
@ -15661,10 +15661,6 @@ msgstr ""
|
|||
#~ msgid "Contacts"
|
||||
#~ msgstr "Contactos"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The payment term of supplier does not have a payment term line!"
|
||||
#~ msgstr "¡La forma de pago de proveedor no tiene una línea de forma de pago!"
|
||||
|
||||
#~ msgid "Review your Financial Accounts"
|
||||
#~ msgstr "Revisión de sus cuentas financieras"
|
||||
|
||||
|
|
@ -15950,3 +15946,7 @@ msgstr ""
|
|||
#, python-format
|
||||
#~ msgid "The journal must have default credit and debit account"
|
||||
#~ msgstr "El diario debe tener una cuenta acreedora y deudora por defecto."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The payment term of supplier does not have a payment term line!"
|
||||
#~ msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."
|
||||
|
|
|
|||
|
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@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"Language: \n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -17,8 +17,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16869)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -236,12 +236,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
msgstr "Kinnitatud"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
msgid "Income View"
|
||||
msgstr ""
|
||||
msgstr "Sissetuleku vaade"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
|
@ -428,7 +428,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||||
#, python-format
|
||||
msgid "Period :"
|
||||
msgstr ""
|
||||
msgstr "Periood:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,chart_template_id:0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -13,14 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||||
#, python-format
|
||||
msgid "End of Fiscal Year Entry"
|
||||
msgstr "Ecriture de fin d'exercice comptable"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
|
|
@ -1273,7 +1267,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquer pour ajouter un compte\n"
|
||||
" Cliquez pour ajouter un compte.\n"
|
||||
" </p><p>\n"
|
||||
" Lors de transactions impliquant plusieurs devises, vous "
|
||||
"pouvez perdre ou gagner\n"
|
||||
|
|
@ -1284,6 +1278,7 @@ msgstr ""
|
|||
" transactions étaient passées aujourd'hui. Concerne seulement "
|
||||
"les comptes\n"
|
||||
" ayant une deuxième devise.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1380,8 +1375,8 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"< class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquer pour créer un nouvel historique de trésorerie\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour créer un nouvel historique de trésorerie.\n"
|
||||
" </p><p>\n"
|
||||
" Un registre de trésorerie vous permet de gérer les entrées "
|
||||
"de trésorerie dans votre journal de \n"
|
||||
|
|
@ -1887,7 +1882,7 @@ msgstr "Recherche d'un relevé bancaire"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Unposted Journal Items"
|
||||
msgstr "Ecritures brouillon"
|
||||
msgstr "Écritures brouillon"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -1947,7 +1942,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquer pour définir un nouveau type de compte.\n"
|
||||
" Cliquez pour définir un nouveau type de compte.\n"
|
||||
" </p><p>\n"
|
||||
" Le type de compte est utilisé pour déterminer comment un "
|
||||
"compte est utilisé dans\n"
|
||||
|
|
@ -2279,7 +2274,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquer pour enregistrer une nouvelle facture fournisseur.\n"
|
||||
" Cliquez pour enregistrer une nouvelle facture fournisseur.\n"
|
||||
" </p><p>\n"
|
||||
" Vous pouvez contrôler la facture de votre fournisseur "
|
||||
"selon\n"
|
||||
|
|
@ -2350,7 +2345,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquer pour enregistrer un relevé de compte.\n"
|
||||
" Cliquez pour enregistrer un relevé de compte.\n"
|
||||
" </p><p>\n"
|
||||
" Un relevé de compte est un résumé de toutes vos "
|
||||
"transactions financières\n"
|
||||
|
|
@ -3025,6 +3020,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Cliquez pour ajouter une écriture.\n"
|
||||
" </p><p>\n"
|
||||
"Une écriture contient plusieurs lignes de journal, chacune étant une "
|
||||
"transaction au débit ou au crédit.\n"
|
||||
" </p><p>\n"
|
||||
"OpenERP crée automatiquement une écriture pour chaque\n"
|
||||
"pièce comptable : facture, avoir, paiement fournisseur, relevé de compte, "
|
||||
"etc.\n"
|
||||
"Vous ne devriez donc ajouter manuellement des écritures que pour\n"
|
||||
"les \"opérations diverses\".\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,payment_term:0
|
||||
|
|
@ -3529,8 +3537,8 @@ msgid ""
|
|||
"Tax base different!\n"
|
||||
"Click on compute to update the tax base."
|
||||
msgstr ""
|
||||
"Base de taxe différente!\n"
|
||||
"Cliquer sur calculer pour mettre à jour la base des taxes."
|
||||
"Base de taxe différente !\n"
|
||||
"Cliquez sur calculer pour mettre à jour la base des taxes."
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.ledger,page_split:0
|
||||
|
|
@ -4173,7 +4181,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquer pour créer une facture client.\n"
|
||||
" Cliquez pour créer une facture client.\n"
|
||||
" </p><p>\n"
|
||||
" La gestion électronique des factures d'OpenERP facilite le "
|
||||
"suivi des\n"
|
||||
|
|
@ -4268,7 +4276,7 @@ msgstr "Montant de la taxe"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Unreconciled Journal Items"
|
||||
msgstr "Ecritures non léttrées"
|
||||
msgstr "Écritures non lettrées"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
|
|
@ -4560,7 +4568,7 @@ msgstr "Ensemble complet de taxes"
|
|||
#: field:account.move.reconcile,name:0
|
||||
#: field:account.subscription,name:0
|
||||
msgid "Name"
|
||||
msgstr "Decription"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/installer.py:115
|
||||
|
|
@ -4588,7 +4596,7 @@ msgstr "Le journal doit avoir un compte de crédit et crédit par défaut"
|
|||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_bank_tree
|
||||
msgid "Setup your Bank Accounts"
|
||||
msgstr "Configurer les compte bancaires"
|
||||
msgstr "Configurer les comptes bancaires"
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
|
|
@ -4661,7 +4669,7 @@ msgstr "Comptabilité"
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "Journal Entries with period in current year"
|
||||
msgstr "Ecritures avec période dans l'année en cours"
|
||||
msgstr "Écritures avec période dans l'année en cours"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,child_consol_ids:0
|
||||
|
|
@ -4823,7 +4831,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Posted Journal Items"
|
||||
msgstr "Ecritures validées"
|
||||
msgstr "Écritures validées"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,blocked:0
|
||||
|
|
@ -4914,6 +4922,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Cliquez pour créer un nouveau compte bancaire.\n"
|
||||
" </p><p>\n"
|
||||
"Configurez les comptes bancaires de votre entreprise, et sélectionnez\n"
|
||||
"ceux qui doivent apparaître en pied des rapports.\n"
|
||||
" </p><p>\n"
|
||||
"Si vous utilisez l'application de comptabilité d'OpenERP, des journaux\n"
|
||||
"et des comptes seront créés automatiquement à partir de ces données.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.tax.code.template:0
|
||||
|
|
@ -4963,6 +4981,8 @@ msgid ""
|
|||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
"Configuration\\Accounting menu."
|
||||
msgstr ""
|
||||
"Aucun plan comptable disponible : vous devriez en créer un dans "
|
||||
"Configuration\\Modèles\\Comptes"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,product_uom_id:0
|
||||
|
|
@ -5279,7 +5299,7 @@ msgstr "Modèles récurrents"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Children/Sub Taxes"
|
||||
msgstr ""
|
||||
msgstr "Sous taxes"
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
|
|
@ -5759,7 +5779,7 @@ msgstr "Balance Analytique -"
|
|||
#: field:account.vat.declaration,target_move:0
|
||||
#: field:accounting.report,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Mouvements Cibles"
|
||||
msgstr "Mouvements cibles"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1454
|
||||
|
|
@ -5967,6 +5987,12 @@ msgstr "Lettrage automatique"
|
|||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||||
#, python-format
|
||||
msgid "End of Fiscal Year Entry"
|
||||
msgstr "Écriture de fin d'exercice"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||||
|
|
@ -6095,7 +6121,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Entry Controls"
|
||||
msgstr "Contrôle des ecritures"
|
||||
msgstr "Contrôle des écritures"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -6674,6 +6700,8 @@ msgid ""
|
|||
"You cannot validate this journal entry because account \"%s\" does not "
|
||||
"belong to chart of accounts \"%s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas valider cette écriture comptable car le compte \"%s\" "
|
||||
"n'appartient pas au plan comptable \"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:account.financial.report:0
|
||||
|
|
@ -6824,6 +6852,8 @@ msgid ""
|
|||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
"unreconcile related payment entries first."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous "
|
||||
"devez d'abord annuler le lettrage des lignes de paiement correspondantes."
|
||||
|
||||
#. module: account
|
||||
#: field:product.template,taxes_id:0
|
||||
|
|
@ -6858,6 +6888,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Cliquez pour enregistrer un remboursement reçu d'un fournisseur.\n"
|
||||
" </p><p>\n"
|
||||
"Au lieu de créer ce remboursement manuellement, vous pouvez le\n"
|
||||
"générer et le rapprocher directement depuis la facture fournisseur "
|
||||
"associée.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type:0
|
||||
|
|
@ -7124,6 +7162,13 @@ msgid ""
|
|||
"due date, make sure that the payment term is not set on the invoice. If you "
|
||||
"keep the payment term and the due date empty, it means direct payment."
|
||||
msgstr ""
|
||||
"Si vous avez défini des conditions de règlement, la date d'échéance sera "
|
||||
"calculée automatiquement lors de la génération des écritures comptables. Les "
|
||||
"conditions de règlement peuvent définir plusieurs échéances : par exemple "
|
||||
"50% comptant, et 50% à un mois. Si vous voulez forcer une date d'échéance, "
|
||||
"assurez-vous qu'aucune condition de règlement n'est indiquée sur la facture. "
|
||||
"Le paiement se fait au comptant si les conditions de règlement et la date "
|
||||
"d'échéance sont laissées vides."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:414
|
||||
|
|
@ -7754,7 +7799,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice,paypal_url:0
|
||||
msgid "Paypal Url"
|
||||
msgstr ""
|
||||
msgstr "URL Paypal"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -7863,6 +7908,9 @@ msgid ""
|
|||
"You cannot define children to an account with internal type different of "
|
||||
"\"View\"."
|
||||
msgstr ""
|
||||
"Erreur de configuration !\n"
|
||||
"Vous ne pouvez ajouter un compte fils à un autre compte que si ce dernier a "
|
||||
"le type interne \"Vue\"."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_accounting_report
|
||||
|
|
@ -8338,7 +8386,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Unposted Journal Entries"
|
||||
msgstr "Ecritures non validées"
|
||||
msgstr "Écritures non validées"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.refund,date:0
|
||||
|
|
@ -8788,7 +8836,7 @@ msgstr ""
|
|||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Ecritures analytiques"
|
||||
msgstr "Écritures analytiques"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -9130,7 +9178,7 @@ msgstr "Types de compte"
|
|||
#. module: account
|
||||
#: model:email.template,subject:account.email_template_edi_invoice
|
||||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} Facture (n°${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1210
|
||||
|
|
@ -9199,6 +9247,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Cliquez pour créer un journal.\n"
|
||||
" </p><p>\n"
|
||||
"Un journal sert à enregistrer les transactions relatives à toute l'activité "
|
||||
"comptable quotidienne.\n"
|
||||
" </p><p>\n"
|
||||
"Une entreprise utilise habituellement un journal pour chaque moyen de "
|
||||
"paiement (espèces, comptes bancaires, chèques), un journal d'achats, un "
|
||||
"journal de ventes, et un journal pour les autres informations.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||||
|
|
@ -9447,6 +9506,8 @@ msgid ""
|
|||
"This allows you to check writing and printing.\n"
|
||||
" This installs the module account_check_writing."
|
||||
msgstr ""
|
||||
"Permet l'édition et l'impression de chèques.\n"
|
||||
"Ceci installe le module account_check_writing."
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_invoice
|
||||
|
|
@ -9525,6 +9586,9 @@ msgid ""
|
|||
"created. If you leave that field empty, it will use the same journal as the "
|
||||
"current invoice."
|
||||
msgstr ""
|
||||
"Vous pouvez choisir ici le journal à utiliser pour la création de l'avoir. "
|
||||
"Si vous laissez ce champ vide, l'avoir utilisera le même journal que la "
|
||||
"facture actuelle."
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.line,sequence:0
|
||||
|
|
@ -9543,7 +9607,7 @@ msgstr ""
|
|||
#: view:account.entries.report:0
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||||
msgid "Reconciled entries"
|
||||
msgstr "Écritures rapprochées"
|
||||
msgstr "Écritures lettrées"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2334
|
||||
|
|
@ -9555,7 +9619,7 @@ msgstr "Modèle non cohérent !"
|
|||
#: view:account.tax.code.template:0
|
||||
#: view:account.tax.template:0
|
||||
msgid "Tax Template"
|
||||
msgstr ""
|
||||
msgstr "Modèle de taxe"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.refund,period:0
|
||||
|
|
@ -9575,6 +9639,10 @@ msgid ""
|
|||
"some non legal fields or you must unreconcile first.\n"
|
||||
"%s."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas effectuer cette modification sur une écriture lettrée. "
|
||||
"Vous pouvez uniquement changer certains champs légalement libres, ou bien "
|
||||
"vous devez d'abord annuler le lettrage l'entrée.\n"
|
||||
"%s."
|
||||
|
||||
#. module: account
|
||||
#: help:account.financial.report,sign:0
|
||||
|
|
@ -9702,7 +9770,7 @@ msgstr "Période du"
|
|||
#. module: account
|
||||
#: field:account.cashbox.line,pieces:0
|
||||
msgid "Unit of Currency"
|
||||
msgstr ""
|
||||
msgstr "Unité monétaire"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3195
|
||||
|
|
@ -9725,6 +9793,9 @@ msgid ""
|
|||
"chart\n"
|
||||
" of accounts."
|
||||
msgstr ""
|
||||
"Une fois les factures brouillons confirmées, vous ne pourrez plus les "
|
||||
"modifier. Un numéro unique est attribué à chaque facture, et des écritures "
|
||||
"comptables sont créées dans votre plan de comptes."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_bankstatement0
|
||||
|
|
@ -9763,7 +9834,7 @@ msgstr "Créer facture"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||||
msgid "Configure Accounting Data"
|
||||
msgstr ""
|
||||
msgstr "Configurer les données de comptabilité"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||||
|
|
@ -9927,7 +9998,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#, python-format
|
||||
msgid "Invoice is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "La facture est déjà lettrée."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_payment:0
|
||||
|
|
@ -10156,7 +10227,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
msgid "Periodic Processing"
|
||||
msgstr ""
|
||||
msgstr "Tâches périodiques"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -10811,7 +10882,7 @@ msgstr "Total"
|
|||
#: code:addons/account/wizard/account_invoice_refund.py:109
|
||||
#, python-format
|
||||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||||
msgstr "Impossible de %s une facture brouillon/proforma/annulée"
|
||||
msgstr "Impossible de %s une facture brouillon/proforma/annulée."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,account_analytic_paid_id:0
|
||||
|
|
@ -11004,7 +11075,7 @@ msgstr "L'état de la facture est \"Terminé\""
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_followup:0
|
||||
msgid "Manage customer payment follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Gérer les relances de paiement client"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_sales
|
||||
|
|
@ -11097,7 +11168,7 @@ msgstr "Intervalle"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Journal Items related to a purchase journal."
|
||||
msgstr "Ecritures analytiques relatives au journal des achats."
|
||||
msgstr "Écritures analytiques relatives à un journal d'achats."
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,type:0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-17 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16869)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Integrity Error !"
|
||||
|
|
@ -1265,7 +1265,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Refund "
|
||||
msgstr "Crediteer "
|
||||
msgstr "Credit factuur "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:90
|
||||
|
|
@ -1282,7 +1282,7 @@ msgstr "Toepasbaarheidsopties"
|
|||
#. module: account
|
||||
#: report:account.partner.balance:0
|
||||
msgid "In dispute"
|
||||
msgstr "Wordt betwist"
|
||||
msgstr "Betwist"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -4005,7 +4005,7 @@ msgid ""
|
|||
"centralized counterpart box in the related journal from the configuration "
|
||||
"menu."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk een factuur aan te maken op ene centrale tegenrekening. "
|
||||
"Het is niet mogelijk een factuur aan te maken op een centrale tegenrekening. "
|
||||
"Vink de optie 'centrale tegenrekening' uit bij de instellingen van het "
|
||||
"bijbehorende dagboek."
|
||||
|
||||
|
|
@ -4998,7 +4998,7 @@ msgstr "Maand"
|
|||
#, python-format
|
||||
msgid "You cannot change the code of account which contains journal items!"
|
||||
msgstr ""
|
||||
"Het is niet mogelijk de de code van de rekening te wijzigen, welke al regels "
|
||||
"Het is niet mogelijk de code van de rekening te wijzigen, welke al regels "
|
||||
"bevat!"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5304,7 +5304,7 @@ msgid ""
|
|||
"You can create one in the menu: \n"
|
||||
"Configuration\\Journals\\Journals."
|
||||
msgstr ""
|
||||
"Kan geen dagboek van het soort \"%s\" vinden voor dit bedrijf.\n"
|
||||
"Kan geen dagboek van het soort '%s' vinden voor dit bedrijf.\n"
|
||||
"\n"
|
||||
"U kunt deze aanmaken in het menu:\n"
|
||||
"Instellingen\\Dagboeken\\Dagboeken."
|
||||
|
|
@ -7452,7 +7452,7 @@ msgid ""
|
|||
"2%."
|
||||
msgstr ""
|
||||
"Het percentage voor de betalingsconditie regel moet liggen tussen 0 en 1, "
|
||||
"bijvoorbeeld 0,002 voor 2%."
|
||||
"bijvoorbeeld 0,02 voor 2%."
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -8341,7 +8341,7 @@ msgstr "Factuurregel"
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Customer And Supplier Refunds"
|
||||
msgstr "Klant en leverancier terugbetalingen"
|
||||
msgstr "Klant en leverancier credit facturen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,sign:0
|
||||
|
|
@ -9484,7 +9484,7 @@ msgstr "Leveranciers"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Accounts Type Allowed (empty for no control)"
|
||||
msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)"
|
||||
msgstr "Rekening categorieën toegestaan ( leeg voor geen controle)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
|
|
@ -11586,7 +11586,7 @@ msgstr "Zoek factuur"
|
|||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Crediteer"
|
||||
msgstr "Credit factuur"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_partner_bank
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-04-15 23:02+0000\n"
|
||||
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
|
||||
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
|
||||
"Language-Team: Els Van Vossel\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"Language: nl\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -198,7 +198,7 @@ msgstr "Etykieta kolumny"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "Ilość cyfr do użycia na kod konta"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
|
@ -4332,7 +4332,7 @@ msgstr "Konto zobowiązań"
|
|||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
#, python-format
|
||||
msgid "The periods to generate opening entries cannot be found."
|
||||
msgstr ""
|
||||
msgstr "Nie można znaleźć okresów generowania wpisów otwarcia."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
|
|
@ -4513,7 +4513,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "General Accounting"
|
||||
msgstr "Księgowść ogólna"
|
||||
msgstr "Księgowość ogólna"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
|
|
@ -4558,7 +4558,7 @@ msgstr "Aktywa"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Accounting & Finance"
|
||||
msgstr "Księgowść"
|
||||
msgstr "Księgowość"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.confirm:0
|
||||
|
|
@ -4739,6 +4739,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive Tax Codes."
|
||||
msgstr ""
|
||||
"Błąd!\n"
|
||||
"Nie możesz utworzyć rekursywnych kodów podatkowych."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
|
@ -4819,7 +4821,7 @@ msgstr "Odwróć znak salda"
|
|||
#: code:addons/account/account.py:191
|
||||
#, python-format
|
||||
msgid "Balance Sheet (Liability account)"
|
||||
msgstr "Bilans (konta zobowiązań)"
|
||||
msgstr "Bilans (konta pasywów)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,date_invoice:0
|
||||
|
|
@ -4835,7 +4837,7 @@ msgstr "Wartość zamknięcia"
|
|||
#. module: account
|
||||
#: field:account.tax,base_code_id:0
|
||||
msgid "Account Base Code"
|
||||
msgstr "Rejstr główny"
|
||||
msgstr "Rejestr główny"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:864
|
||||
|
|
@ -5707,7 +5709,7 @@ msgstr "Sprawdź, czy data jest w okresie"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||||
msgid "Accounting Reports"
|
||||
msgstr "raporty księgowe"
|
||||
msgstr "Raporty księgowe"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move,line_id:0
|
||||
|
|
@ -6148,7 +6150,7 @@ msgstr "Szablon obszaru podatkowego"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Draft Refund"
|
||||
msgstr "Proejkt korekty"
|
||||
msgstr "Projekt korekty"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -6399,7 +6401,7 @@ msgstr "# wierszy"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(oblicz)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.aged.trial.balance,filter:0
|
||||
|
|
@ -6519,7 +6521,7 @@ msgstr "Faktury korygujące dla klienta"
|
|||
#. module: account
|
||||
#: field:account.account,foreign_balance:0
|
||||
msgid "Foreign Balance"
|
||||
msgstr ""
|
||||
msgstr "Saldo zagraniczne"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.period,name:0
|
||||
|
|
@ -6855,7 +6857,7 @@ msgstr "Kapitał własny"
|
|||
#. module: account
|
||||
#: field:account.journal,internal_account_id:0
|
||||
msgid "Internal Transfers Account"
|
||||
msgstr "Konto wenętrznych przeksięgowań"
|
||||
msgstr "Konto wewnętrznych przeksięgowań"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/pos_box.py:32
|
||||
|
|
@ -10167,7 +10169,7 @@ msgstr "Włóż pieniądze"
|
|||
#: view:account.entries.report:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Unreconciled"
|
||||
msgstr "Skasowano uzgodnienie"
|
||||
msgstr "Nieuzgodnione"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
|
|
@ -11199,7 +11201,7 @@ msgstr "Warunki płatności dostawcy nie mają pozycji."
|
|||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
msgstr ""
|
||||
msgstr "Prawa nadrzędne"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -8,18 +8,18 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 07:21+0000\n"
|
||||
"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
|
||||
"Last-Translator: ERPSystems.ro <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr "Sistem de plata"
|
||||
msgstr "Sistem de plată"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.account:0
|
||||
|
|
@ -35,7 +35,7 @@ msgid ""
|
|||
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
||||
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
||||
msgstr ""
|
||||
"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ "
|
||||
"Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ "
|
||||
"Raportare Generala \\ Taxe \\ Raport Taxe'"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -48,7 +48,7 @@ msgstr "Reconciliere Inregistrari in Jurnalul contabil"
|
|||
#: view:account.bank.statement:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Statistics"
|
||||
msgstr "Statistica Cont"
|
||||
msgstr "Statistică cont"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -58,7 +58,7 @@ msgstr "Facturi Proforma/Deschise/Platite"
|
|||
#. module: account
|
||||
#: field:report.invoice.created,residual:0
|
||||
msgid "Residual"
|
||||
msgstr "Valoare reziduala"
|
||||
msgstr "Valoare reziduală"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:369
|
||||
|
|
@ -108,7 +108,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliati"
|
||||
msgstr "Reconciliați"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,name:0
|
||||
|
|
@ -120,7 +120,7 @@ msgstr "Reconciliati"
|
|||
#: xsl:account.transfer:0
|
||||
#: field:cash.box.in,ref:0
|
||||
msgid "Reference"
|
||||
msgstr "Referinta"
|
||||
msgstr "Referință"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term,active:0
|
||||
|
|
@ -128,8 +128,8 @@ msgid ""
|
|||
"If the active field is set to False, it will allow you to hide the payment "
|
||||
"term without removing it."
|
||||
msgstr ""
|
||||
"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti "
|
||||
"termenul de plata fara sa il stergeti."
|
||||
"În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți "
|
||||
"termenul de plata fără sa îl ștergeți."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:641
|
||||
|
|
@ -189,7 +189,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a adauga o perioada fiscala.\n"
|
||||
" </p><p>\n"
|
||||
" O perioada contabila este o luna sau un trimestru. De\n"
|
||||
|
|
@ -322,7 +322,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a crea o rambursare pentru client. \n"
|
||||
" </p><p>\n"
|
||||
" O rambursare este un document care atribuie o factura "
|
||||
|
|
@ -749,8 +749,8 @@ msgid ""
|
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
msgstr ""
|
||||
"Factura_${(obiect.numar sau '').inlocuieste('/','_')}_${obiect.stare == "
|
||||
"'ciorna' si 'ciorna' sau ''}"
|
||||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -928,7 +928,7 @@ msgstr "Linie abonament cont"
|
|||
#. module: account
|
||||
#: help:account.invoice,reference:0
|
||||
msgid "The partner reference of this invoice."
|
||||
msgstr "Referinta partener a acestei facturi."
|
||||
msgstr "Referința partener a acestei facturi."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -1083,7 +1083,7 @@ msgstr "Suma totala"
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr "Referinta acestei facturi asa cum a fost oferita de furnizor."
|
||||
msgstr "Referința acestei facturi așa cum a fost transmisă de furnizor."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -1207,7 +1207,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a adauga un cont.\n"
|
||||
" </p><p>\n"
|
||||
" Atunci cand efectuati tranzactii cu valute multiple, puteti "
|
||||
|
|
@ -1316,7 +1316,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a crea un registru de numerar nou.\n"
|
||||
" </p><p>\n"
|
||||
" O casa de marcat va permite sa gestionati intrarile de "
|
||||
|
|
@ -1457,7 +1457,7 @@ msgstr "Eticheta Inregistrare"
|
|||
#: help:account.invoice,origin:0
|
||||
#: help:account.invoice.line,origin:0
|
||||
msgid "Reference of the document that produced this invoice."
|
||||
msgstr "Referinta documentului care a produs aceasta factura."
|
||||
msgstr "Referința documentului care a produs această factură."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -1569,7 +1569,7 @@ msgstr "Reconciliati Inregistrarile"
|
|||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||||
#: view:res.company:0
|
||||
msgid "Overdue Payments"
|
||||
msgstr "Plati restante"
|
||||
msgstr "Plăți restante"
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
|
|
@ -1820,7 +1820,7 @@ msgstr "Cauta Extrasele de cont"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Unposted Journal Items"
|
||||
msgstr "Elemente Neafisate ale Jurnalului"
|
||||
msgstr "Elemente Nepostate ale Jurnalului"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -1837,7 +1837,7 @@ msgstr "Cont Restituire Taxa"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_ir_sequence
|
||||
msgid "ir.sequence"
|
||||
msgstr "ir.secventa"
|
||||
msgstr "ir.sequence"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -1879,7 +1879,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a defini un nou tip de cont.\n"
|
||||
" </p><p>\n"
|
||||
" Tipul de cont este folosit pentru a determina modul in care "
|
||||
|
|
@ -2080,7 +2080,7 @@ msgstr "Planuri de Conturi Analitice"
|
|||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "Customer Ref:"
|
||||
msgstr "Referinta Client:"
|
||||
msgstr "Referință client:"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,base_code_id:0
|
||||
|
|
@ -2212,7 +2212,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a inregistra o noua factura a "
|
||||
"furnizorului.\n"
|
||||
" </p><p>\n"
|
||||
|
|
@ -2285,7 +2285,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a inregistra un extras de cont.\n"
|
||||
" </p><p>\n"
|
||||
" Un extras de cont este un rezumat al tuturor tranzactiilor "
|
||||
|
|
@ -2413,7 +2413,7 @@ msgstr "Configureaza Contabilitatea"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr "Unitatea de Masura de Referinta"
|
||||
msgstr "Unitatea de Masura de Referință"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,allow_date:0
|
||||
|
|
@ -2959,7 +2959,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a crea o inregistrare in registru.\n"
|
||||
" </p><p>\n"
|
||||
" O inregistrare in registru consta din mai multe elemente ale "
|
||||
|
|
@ -3113,7 +3113,7 @@ msgstr "Reconciliere bancara"
|
|||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr "Reducere(%)"
|
||||
msgstr "Disc.(%)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger:0
|
||||
|
|
@ -3188,7 +3188,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a incepe un nou an fiscal.\n"
|
||||
" </p><p>\n"
|
||||
" Definiti anul fiscal al companiei dumneavoastra in functie "
|
||||
|
|
@ -3257,10 +3257,10 @@ msgid ""
|
|||
"Note that journal entries that are automatically created by the system are "
|
||||
"always skipping that state."
|
||||
msgstr ""
|
||||
"Bifati aceasta casuta daca nu doriti ca inregistrarile noi din jurnal sa "
|
||||
"treaca in stadiul de 'ciorna', ci sa ajunga in schimb direct in 'stadiu "
|
||||
"afisat' fara nici o validare manuala. Observati ca inregistrarile in jurnal "
|
||||
"care sunt create automat de catre sistem sar intotdeauna peste acel stadiu."
|
||||
"Bifați aceasta căsuță dacă nu doriți ca înregistrările noi din jurnal să "
|
||||
"treacă în stadiul de 'ciornă', ci să ajungă în schimb direct în 'stadiu "
|
||||
"postat' fără nici o validare manuală. Observați ca înregistrările din jurnal "
|
||||
"care sunt create automat de către sistem sar întotdeauna peste acel stadiu."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,writeoff:0
|
||||
|
|
@ -3300,7 +3300,7 @@ msgstr "Vanzari dupa Cont"
|
|||
#: code:addons/account/account.py:1449
|
||||
#, python-format
|
||||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||||
msgstr "Nu puteti sterge o inregistrare afisata \"%s\" a registrului."
|
||||
msgstr "Nu puteți șterge o înregistrare postată \"%s\" a registrului."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -4162,8 +4162,8 @@ msgid ""
|
|||
"All selected journal entries will be validated and posted. It means you "
|
||||
"won't be able to modify their accounting fields anymore."
|
||||
msgstr ""
|
||||
"Toate inregistrarile in jurnal selectate vor fi validate si afisate. Aceasta "
|
||||
"inseamna ca nu veti mai putea modifica campurile lor contabile."
|
||||
"Toate înregistrările din jurnal selectate vor fi validate și postate. "
|
||||
"Aceasta înseamnă ca nu veți mai putea modifica câmpurile lor contabile."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
|
|
@ -4224,20 +4224,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
" Faceti click pentru a crea o factura a clientului.\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceți clic pentru a emite o factură unui client.\n"
|
||||
" </p><p>\n"
|
||||
" Facturarea electronica a lui OpenERP permite usurarea si "
|
||||
"fixarea\n"
|
||||
" colectarii platilor clientilor. Clientul dumneavoastra "
|
||||
"primeste\n"
|
||||
" factura prin email si poate sa o plateasca online si/sau sa "
|
||||
" Facturarea electronică din OpenERP vă facilitează\n"
|
||||
" colectarea rapidă a încasărilor. Clientul dumneavoastră "
|
||||
"primește\n"
|
||||
" factura prin email și poate să o plătească online si/sau să "
|
||||
"o importe\n"
|
||||
" in propriul sistem.\n"
|
||||
" în propriul sistem.\n"
|
||||
" </p><p>\n"
|
||||
" Discutiile cu clientul dumneavoastra sunt afisate automat "
|
||||
"in\n"
|
||||
" partea de jos a fiecarei facturi.\n"
|
||||
" Corespondența cu clientul dumneavoastră este afișată automat "
|
||||
"în\n"
|
||||
" partea de jos a fiecărei facturi.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
|
|
@ -4271,9 +4270,9 @@ msgid ""
|
|||
"You cannot modify a posted entry of this journal.\n"
|
||||
"First you should set the journal to allow cancelling entries."
|
||||
msgstr ""
|
||||
"Nu puteti modifica o inregistrare postata a acestui registru.\n"
|
||||
"Mai intai ar trebui sa configurati registrul pentru a permite anularea "
|
||||
"inregistrarilor."
|
||||
"Nu puteți modifica o înregistrare postată a acestui registru.\n"
|
||||
"Mai întâi ar trebui să configurați registrul pentru a permite anularea "
|
||||
"înregistrărilor."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
|
||||
|
|
@ -4425,7 +4424,7 @@ msgstr "Data"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Post"
|
||||
msgstr "Afisati"
|
||||
msgstr "Postați"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -4863,7 +4862,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
|
||||
"year."
|
||||
msgstr "Daca introduceti \"%(an)s\" in pefix, va fi inlocuit cu anul curent."
|
||||
msgstr ""
|
||||
"Dacă introduceți \"%(year)s\" în pefix, va fi înlocuit cu anul curent."
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,active:0
|
||||
|
|
@ -4877,7 +4877,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Posted Journal Items"
|
||||
msgstr "Elemente Afisate ale Jurnalului"
|
||||
msgstr "Elemente postate ale jurnalului"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,blocked:0
|
||||
|
|
@ -4967,7 +4967,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a seta un nou cont bancar. \n"
|
||||
" </p><p>\n"
|
||||
" Configurati contul bancar al companiei dumneavoastra si "
|
||||
|
|
@ -5121,7 +5121,7 @@ msgstr ""
|
|||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Toate inregistrarile Afisate"
|
||||
msgstr "Toate înregistrările postate"
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
|
|
@ -5178,7 +5178,7 @@ msgstr "Plan de conturi"
|
|||
#. module: account
|
||||
#: field:account.invoice,reference_type:0
|
||||
msgid "Payment Reference"
|
||||
msgstr "Referinta Plata"
|
||||
msgstr "Referință Plată"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -5555,7 +5555,7 @@ msgstr "Facturat"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Posted Journal Entries"
|
||||
msgstr "Inregistrari in Jurnal Afisate"
|
||||
msgstr "Înregistrări postate în Jurnal"
|
||||
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
|
|
@ -6313,7 +6313,7 @@ msgstr "Cantitatea Produselor"
|
|||
#: selection:account.move,state:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Unposted"
|
||||
msgstr "Neafisat"
|
||||
msgstr "Nepostat"
|
||||
|
||||
#. module: account
|
||||
#: view:account.change.currency:0
|
||||
|
|
@ -6582,7 +6582,7 @@ msgstr "Nr. de cont"
|
|||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referinta gratuita"
|
||||
msgstr "Referinţă liberă"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,result_selection:0
|
||||
|
|
@ -6670,7 +6670,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a adauga un cont.\n"
|
||||
" </p><p>\n"
|
||||
" Un cont este o parte a unui registru de contabilitate care "
|
||||
|
|
@ -6758,11 +6758,11 @@ msgid ""
|
|||
"created by the system on document validation (invoices, bank statements...) "
|
||||
"and will be created in 'Posted' status."
|
||||
msgstr ""
|
||||
"Toate inregistrarile noi din registru create manual se afla de obicei in "
|
||||
"starea 'Neafisate', dar puteti seta optiunea de a sari peste acea stare in "
|
||||
"registrul respectiv. In acest caz, ele se vor comporta ca niste inregistrari "
|
||||
"in registru create automat de sistem la validarea documentelor (facturi, "
|
||||
"extrase de cont...) si vor fi create in starea 'Afisate'."
|
||||
"Toate înregistrările noi din registru create manual se afla de obicei în "
|
||||
"starea 'Nepostat', dar puteți seta opțiunea de a sări peste acea stare în "
|
||||
"registrul respectiv. În acest caz, ele se vor comporta ca niște înregistrări "
|
||||
"de registru create automat de sistem la validarea documentelor (facturi, "
|
||||
"extrase de cont...) și vor fi create în starea 'Postat'."
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
|
|
@ -6964,7 +6964,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Faceti click pentru a inregistra o rambursare primita de la "
|
||||
"un furnizor.\n"
|
||||
" </p><p>\n"
|
||||
|
|
@ -8116,7 +8116,7 @@ msgstr "Actioneaza ca un cont implicit pentru valoarea debitului"
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "Posted entries"
|
||||
msgstr "Inregistrari afisate"
|
||||
msgstr "Înregistrari postate"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,value_amount:0
|
||||
|
|
@ -8505,7 +8505,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Unposted Journal Entries"
|
||||
msgstr "Inregistrari in Jurnal Neafisate"
|
||||
msgstr "Înregistrări nepostate în Jurnal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.refund,date:0
|
||||
|
|
@ -8619,7 +8619,7 @@ msgstr "Ordinea notelor de credit"
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "Post Journal Entries"
|
||||
msgstr "Afisati Inregistrarile in Jurnal"
|
||||
msgstr "Înregistrări postate în Jurnal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
|
|
@ -9309,7 +9309,7 @@ msgstr "Tipuri de Conturi"
|
|||
#. module: account
|
||||
#: model:email.template,subject:account.email_template_edi_invoice
|
||||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})"
|
||||
msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1210
|
||||
|
|
@ -9381,7 +9381,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a adauga un registru.\n"
|
||||
" </p><p>\n"
|
||||
" Un registru este utilizat pentru a inregistra tranzactii cu "
|
||||
|
|
@ -9422,7 +9422,7 @@ msgstr "Filtrati dupa"
|
|||
msgid ""
|
||||
"In order to close a period, you must first post related journal entries."
|
||||
msgstr ""
|
||||
"Pentru a inchide o perioada, mai intai trebuie sa afisati inregistrarile in "
|
||||
"Pentru a închide o perioada, mai întâi trebuie să postați înregistrările de "
|
||||
"jurnal asociate."
|
||||
|
||||
#. module: account
|
||||
|
|
@ -9606,7 +9606,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a defini o noua inregistrare recurenta.\n"
|
||||
" </p><p>\n"
|
||||
" O inregistrare recurenta are loc pe o baza recurenta dintr-o "
|
||||
|
|
@ -10980,7 +10980,7 @@ msgstr "Selectati perioada"
|
|||
#: selection:account.move,state:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Posted"
|
||||
msgstr "Afisat"
|
||||
msgstr "Postat"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -11522,7 +11522,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Dati click pentru a defini un nou cod fiscal.\n"
|
||||
" </p><p>\n"
|
||||
" In functie de tara, un cod fiscal este de obicei o celula "
|
||||
|
|
@ -11560,7 +11560,7 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Selectati perioada si registrul pe care doriti sa il "
|
||||
"completati.\n"
|
||||
" </p><p>\n"
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-20 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 16872)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -51,7 +51,7 @@ msgstr "Knjigovodske statistike"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Proforma/Open/Paid Invoices"
|
||||
msgstr "Proforma/Odpri/Plačani računi"
|
||||
msgstr "Predračuni/Odprti računi/Plačani računi"
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,residual:0
|
||||
|
|
@ -238,7 +238,7 @@ msgstr "Izbor postavke za zapiranje"
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
msgid "Accounting entries are an input of the reconciliation."
|
||||
msgstr "Postavke so vhod za usklajevanje"
|
||||
msgstr "Knjigovodske transakcije so osnova za uskaljevanje"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
|
|
@ -1042,7 +1042,7 @@ msgstr "Konsolidacija"
|
|||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||||
msgid "Liability"
|
||||
msgstr "Odgovornost"
|
||||
msgstr "Obveznost"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
|
|
@ -1058,7 +1058,7 @@ msgstr "Razširjeni filtri..."
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||||
msgid "Centralizing Journal"
|
||||
msgstr "Osrednji dnevnik"
|
||||
msgstr "Zbir po dnevnikih in kontih"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -1704,7 +1704,7 @@ msgstr "Zaprto"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
msgid "Recurring Entries"
|
||||
msgstr "Ponavljajoči vnosi"
|
||||
msgstr "Ponavljajoče temeljnice"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
|
|
@ -3275,7 +3275,7 @@ msgstr "Finačno računovodstvo"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||||
msgid "Profit And Loss"
|
||||
msgstr "Dobiček/Izguba"
|
||||
msgstr "Izkaz poslovnega izida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -3374,7 +3374,7 @@ msgstr "Seznam davčnih predlog"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||||
msgid "Sale/Purchase Journals"
|
||||
msgstr "Prodaja/Nabava dneviki"
|
||||
msgstr "Dnevniki prodaje/nabave"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_mode:0
|
||||
|
|
@ -4377,7 +4377,7 @@ msgstr "Dnevnik mora imeti privzeti debetni in kreditni konto."
|
|||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_bank_tree
|
||||
msgid "Setup your Bank Accounts"
|
||||
msgstr "Nastavite bančne račune"
|
||||
msgstr "Nastavitev bančnih računov"
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
|
|
@ -4393,7 +4393,7 @@ msgstr "Sporočila in zgodovina sporočil"
|
|||
#. module: account
|
||||
#: help:account.journal,analytic_journal_id:0
|
||||
msgid "Journal for analytic entries"
|
||||
msgstr "Analitični dnevnik"
|
||||
msgstr "Dnevnik analitičnega knjigovodstva"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0
|
||||
|
|
@ -7046,7 +7046,7 @@ msgstr "account.sequence.fiscalyear"
|
|||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Analitični dnevnik"
|
||||
msgstr "Dnevnik analitičnega knjigovodstva"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -7242,7 +7242,7 @@ msgstr "Ohranite predznak salda"
|
|||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
msgstr "Poročilo o davkih"
|
||||
msgstr "DDV-O obrazec"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal.period,state:0
|
||||
|
|
@ -7388,7 +7388,7 @@ msgstr "Davčno območje"
|
|||
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
|
||||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||||
msgid "General Ledger"
|
||||
msgstr "Glavna knjiga"
|
||||
msgstr "Kartica glavne knjige"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||||
|
|
@ -9445,7 +9445,7 @@ msgstr "Podatki o izdelku"
|
|||
#: view:account.move.line:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
msgid "Analytic"
|
||||
msgstr "Analitika"
|
||||
msgstr "Analitično knjigovodstvo"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||||
|
|
@ -10206,7 +10206,7 @@ msgstr "Osnutek računa "
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||||
msgid "General Journals"
|
||||
msgstr "Splošni dnevniki"
|
||||
msgstr "Dnevniki"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -80,7 +80,7 @@ msgstr "Importera från fakturor eller betalningar"
|
|||
#: code:addons/account/account_move_line.py:1210
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "Fel konto!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -240,7 +240,7 @@ msgstr "Belgiska rapporter"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
msgstr "Validerad"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
|
|
@ -261,7 +261,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "Nästa kreditfakturanummer"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -365,7 +365,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Allows you to use the analytic accounting."
|
||||
msgstr ""
|
||||
msgstr "Tillåter dig att använda analys konteringen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -439,7 +439,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||||
#, python-format
|
||||
msgid "Period :"
|
||||
msgstr ""
|
||||
msgstr "Period:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,chart_template_id:0
|
||||
|
|
@ -911,7 +911,7 @@ msgstr "JC/Affärshändelse"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account Code and Name"
|
||||
msgstr ""
|
||||
msgstr "Kontokod och namn"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -1098,7 +1098,7 @@ msgstr "Kod"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Features"
|
||||
msgstr ""
|
||||
msgstr "Egenskaper"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
|
|
@ -1484,7 +1484,7 @@ msgstr "Rapportinställningar"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Fiscal Year to Close"
|
||||
msgstr ""
|
||||
msgstr "Bokföringsår som ska stängas"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_prefix:0
|
||||
|
|
@ -1605,7 +1605,7 @@ msgstr "Hoppa över preliminär status för manuella registreringar"
|
|||
#: code:addons/account/wizard/account_report_common.py:164
|
||||
#, python-format
|
||||
msgid "Not implemented."
|
||||
msgstr ""
|
||||
msgstr "Ej implementerat"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
|
@ -1798,7 +1798,7 @@ msgstr "Bokslutsårsordning"
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Analytic accounting"
|
||||
msgstr ""
|
||||
msgstr "Analyskonto"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -1871,6 +1871,8 @@ msgid ""
|
|||
"Select a configuration package to setup automatically your\n"
|
||||
" taxes and chart of accounts."
|
||||
msgstr ""
|
||||
"Välj ett konfigureringspaket för att automatiskt skaap din\n"
|
||||
" kontoplan, skattekoder och momskoder."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -1971,7 +1973,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
msgid "Pay your suppliers by check"
|
||||
msgstr ""
|
||||
msgstr "Betala dina leverantörer med check"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
|
|
@ -2126,7 +2128,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,currency_id:0
|
||||
msgid "Default company currency"
|
||||
msgstr ""
|
||||
msgstr "Företagets standardvaluta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_id:0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -277,7 +277,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr "Sonraki alacak dekontu sayısı"
|
||||
msgstr "Sonraki alacak dekont numarası"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -370,7 +370,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_multi_currency:0
|
||||
msgid "Allow multi currencies"
|
||||
msgstr "Çok para birimine izin ver"
|
||||
msgstr "Çoklu para birimine izin verme"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
|
|
@ -1325,7 +1325,7 @@ msgstr "Banka"
|
|||
#. module: account
|
||||
#: field:account.period,date_start:0
|
||||
msgid "Start of Period"
|
||||
msgstr "Dönemin Başı"
|
||||
msgstr "Dönem Başı"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1746,7 +1746,7 @@ msgstr "Tedarikçi İadeleri"
|
|||
#: field:account.tax.code,code:0
|
||||
#: field:account.tax.code.template,code:0
|
||||
msgid "Case Code"
|
||||
msgstr "Dava Kodu"
|
||||
msgstr "Vergi Kodu"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,company_footer:0
|
||||
|
|
@ -2090,7 +2090,7 @@ msgstr "Fatura doğrulandı"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
msgid "Pay your suppliers by check"
|
||||
msgstr "Tedarikçilerinize çek ile ödeme yapın"
|
||||
msgstr "Tedarikçilere çek ile ödeme yapma"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
|
|
@ -2327,7 +2327,7 @@ msgstr "İzleyiciler"
|
|||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||||
#: model:ir.model,name:account.model_account_print_journal
|
||||
msgid "Account Print Journal"
|
||||
msgstr "Hesap Yazdırma Yevmiyesi"
|
||||
msgstr "Yevmiye Hesap Yazdırma"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
|
|
@ -2500,7 +2500,7 @@ msgstr "Kayıt Aç"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||||
msgid "Next supplier credit note number"
|
||||
msgstr "Sonraki tedarikçi alacak dekontu sayısı"
|
||||
msgstr "Sonraki tedarikçi alacak dekont numarası"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,account_ids:0
|
||||
|
|
@ -2551,7 +2551,7 @@ msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !"
|
|||
#. module: account
|
||||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||||
msgid "Check Total on supplier invoices"
|
||||
msgstr "Tedarikçi faturalarında toplamları denetle"
|
||||
msgstr "Tedarikçi Faturasında Toplama Denetimi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
|
|
@ -2955,7 +2955,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_sequence_next:0
|
||||
msgid "Next supplier invoice number"
|
||||
msgstr "Sonraki tedarikçi fatura no"
|
||||
msgstr "Sonraki tedarikçi fatura numarası"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
|
@ -3302,7 +3302,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||||
msgid "Tax codes"
|
||||
msgstr "Vergi kodları"
|
||||
msgstr "Vergi Kodları"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -4194,7 +4194,7 @@ msgstr ""
|
|||
#: field:account.tax.code,name:0
|
||||
#: field:account.tax.code.template,name:0
|
||||
msgid "Tax Case Name"
|
||||
msgstr "Vergi Davası Adı"
|
||||
msgstr "Vergi Adı"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -4452,7 +4452,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||||
msgid "Check the total of supplier invoices"
|
||||
msgstr "Tedarikçi faturalarının toplamını denetle"
|
||||
msgstr "Tedarikçi faturalarının toplamını denetleme"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -6468,7 +6468,7 @@ msgstr "kayıtlar"
|
|||
#. module: account
|
||||
#: field:res.partner,debit:0
|
||||
msgid "Total Payable"
|
||||
msgstr "Total Borç"
|
||||
msgstr "Toplam Borç"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_income
|
||||
|
|
@ -8113,7 +8113,7 @@ msgstr "Gelir Hesabı Açılış Kayıtları"
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_proforma_invoices:0
|
||||
msgid "Allow pro-forma invoices"
|
||||
msgstr "Pro-forma faturalara izin ver"
|
||||
msgstr "Pro-forma faturalara izin verme"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -8139,7 +8139,7 @@ msgstr "Fatura Referansı"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close,report_name:0
|
||||
msgid "Name of new entries"
|
||||
msgstr "Yeni kayıtların adı"
|
||||
msgstr "Yeni Kayıtların Adı"
|
||||
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
|
|
@ -8366,7 +8366,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||||
msgid "Multi-Currencies"
|
||||
msgstr "Çok-Para Birimli"
|
||||
msgstr "Çoklu Para Birimi"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model.line,date_maturity:0
|
||||
|
|
@ -10668,7 +10668,7 @@ msgstr "Taslak Fatura "
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||||
msgid "General Journals"
|
||||
msgstr "Genel Günlükler"
|
||||
msgstr "Genel Yevmiyeler"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
|
|
@ -11365,7 +11365,7 @@ msgstr "Kalan ödenecek tutar"
|
|||
#. module: account
|
||||
#: field:account.print.journal,sort_selection:0
|
||||
msgid "Entries Sorted by"
|
||||
msgstr "Kayıtlar buna göre Sıralandı"
|
||||
msgstr "Kayıtları Sıralama"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-02 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16856)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -12728,3 +12728,6 @@ msgstr "基於當前幣別的應收或應付帳款的餘額"
|
|||
|
||||
#~ msgid "Analytic Entries during last 7 days"
|
||||
#~ msgstr "最近7天內的輔助核算分錄"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "取消發票"
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -9,18 +9,18 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-04 07:23+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"Last-Translator: Ferdinand <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr "Öffne Finanz Menü"
|
||||
msgstr "Finanzmenü öffnen"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Finanzbuchhaltung Administrator"
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-10-08 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16799)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
"Language: es\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-12-12 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16869)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,10 +14,10 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Ava raamatupidamise menüü"
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,13 +14,13 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Avaa kirjanpitovalikko"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Kirjanpitäjä"
|
||||
|
|
|
|||
|
|
@ -9,14 +9,14 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-03 20:18+0000\n"
|
||||
"Last-Translator: Frederic Clementi - Camptocamp.com "
|
||||
"Last-Translator: Frederic Clementi - Camptocamp "
|
||||
"<frederic.clementi@camptocamp.com>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-09-12 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16761)\n"
|
||||
"X-Launchpad-Export-Date: 2014-01-28 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16914)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue