[MERGE]Merged with Trunk-dev-addons2
bzr revid: ron@tinyerp.com-20101222054827-4j3swsc75ryk54zt
This commit is contained in:
ron@tinyerp.com
commit
0bc496ed1e
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@ -287,20 +287,20 @@ class account_account(osv.osv):
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sums = {}
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while brs:
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current = brs[0]
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can_compute = True
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for child in current.child_id:
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if child.id not in sums:
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can_compute = False
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try:
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brs.insert(0, brs.pop(brs.index(child)))
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except ValueError:
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brs.insert(0, child)
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if can_compute:
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brs.pop(0)
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for fn in field_names:
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sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
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if current.child_id:
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sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
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# can_compute = True
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# for child in current.child_id:
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# if child.id not in sums:
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# can_compute = False
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# try:
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# brs.insert(0, brs.pop(brs.index(child)))
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# except ValueError:
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# brs.insert(0, child)
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# if can_compute:
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brs.pop(0)
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for fn in field_names:
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sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
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if current.child_id:
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sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
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res = {}
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null_result = dict((fn, 0.0) for fn in field_names)
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for id in ids:
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@ -580,7 +580,7 @@ class account_journal(osv.osv):
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_name = "account.journal"
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_description = "Journal"
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_columns = {
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'name': fields.char('Journal Name', size=64, required=True, translate=True),
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'name': fields.char('Journal Name', size=64, required=True),
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'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
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'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
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help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
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@ -627,10 +627,13 @@ class account_journal(osv.osv):
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return super(account_journal, self).copy(cr, uid, id, default, context=context)
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def write(self, cr, uid, ids, vals, context=None):
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if 'company_id' in vals:
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move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
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if move_lines:
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raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
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if context is None:
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context = {}
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for journal in self.browse(cr, uid, ids, context=context):
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if 'company_id' in vals and journal.company_id.id != vals['company_id']:
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move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
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if move_lines:
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raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
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return super(account_journal, self).write(cr, uid, ids, vals, context=context)
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def create_sequence(self, cr, uid, vals, context=None):
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@ -722,7 +725,7 @@ class account_journal(osv.osv):
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res = {}
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view_id = type_map.get(type, 'general')
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view_id = type_map.get(type, 'account_journal_view')
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user = user_pool.browse(cr, uid, uid)
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if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
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@ -2677,7 +2680,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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tax_template_ref[tax.id] = new_tax
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#deactivate the parent_store functionnality on account_account for rapidity purpose
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self.pool._init = True
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ctx = context and context.copy() or {}
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ctx['defer_parent_store_computation'] = True
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children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
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children_acc_template.sort()
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@ -2705,17 +2709,16 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'tax_ids': [(6,0,tax_ids)],
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'company_id': company_id,
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}
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new_account = obj_acc.create(cr, uid, vals)
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new_account = obj_acc.create(cr, uid, vals, context=ctx)
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acc_template_ref[account_template.id] = new_account
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#reactivate the parent_store functionnality on account_account
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self.pool._init = False
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self.pool.get('account.account')._parent_store_compute(cr)
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for key,value in todo_dict.items():
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if value['account_collected_id'] or value['account_paid_id']:
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obj_acc_tax.write(cr, uid, [key], {
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'account_collected_id': acc_template_ref[value['account_collected_id']],
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'account_paid_id': acc_template_ref[value['account_paid_id']],
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'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
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'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
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})
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# Creating Journals Sales and Purchase
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@ -2856,7 +2859,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'name': tmp,
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'currency_id': line.currency_id and line.currency_id.id or False,
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'code': new_code,
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'type': 'other',
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'type': 'liquidity',
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'user_type': account_template.user_type and account_template.user_type.id or False,
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'reconcile': True,
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'parent_id': acc_template_ref[ref_acc_bank.id] or False,
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@ -2878,7 +2881,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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vals_journal['name']= vals['name']
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vals_journal['code']= _('BNK') + str(current_num)
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vals_journal['sequence_id'] = seq_id
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vals_journal['type'] = 'cash'
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vals_journal['type'] = line.account_type == 'cash' and 'cash' or 'bank'
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vals_journal['company_id'] = company_id
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vals_journal['analytic_journal_id'] = analitical_journal_bank
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@ -31,9 +31,9 @@ class account_analytic_line(osv.osv):
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_columns = {
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'product_uom_id': fields.many2one('product.uom', 'UoM'),
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'product_id': fields.many2one('product.product', 'Product'),
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'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='cascade'),
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'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),
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'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True),
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'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
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'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='restrict', select=True),
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'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='restrict', select=True),
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'code': fields.char('Code', size=8),
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'ref': fields.char('Ref.', size=64),
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'currency_id': fields.related('move_id', 'currency_id', type='many2one', relation='res.currency', string='Account currency', store=True, help="The related account currency if not equal to the company one.", readonly=True),
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@ -432,7 +432,7 @@ class account_bank_statement_line(osv.osv):
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_columns = {
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'name': fields.char('Communication', size=64, required=True),
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'date': fields.date('Date', required=True),
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'amount': fields.float('Amount'),
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'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
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'type': fields.selection([
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('supplier','Supplier'),
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('customer','Customer'),
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@ -302,7 +302,7 @@
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<field name="amount_total"/>
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<field name="state"/>
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<field name="residual"/>
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<group col="7" colspan="4" groups="base.group_user">
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<group col="8" colspan="4" groups="base.group_user">
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
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@ -310,6 +310,7 @@
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
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<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
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<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
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<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print"/>
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</group>
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</group>
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</page>
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@ -473,7 +474,7 @@
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<field name="domain">[('type','=','out_refund')]</field>
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<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
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<field name="search_view_id" ref="view_account_invoice_filter"/>
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<field name="help">Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
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<field name="help">This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
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</record>
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<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
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@ -499,7 +500,7 @@
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<field name="domain">[('type','=','in_refund')]</field>
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<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
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<field name="search_view_id" ref="view_account_invoice_filter"/>
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<field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
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<field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
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</record>
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<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
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@ -6,22 +6,23 @@
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groups="group_account_user,group_account_manager,group_account_invoice"
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web_icon="images/accounting.png"
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web_icon_hover="images/accounting-hover.png"/>
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<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
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<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
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<menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
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<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
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<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
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groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
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<!-- This menu is used in account_code module -->
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<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
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<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
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<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
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<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
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<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
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<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
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<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
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<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
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<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
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@ -29,7 +30,7 @@
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<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
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<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
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<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
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<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
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<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
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<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
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@ -308,7 +308,7 @@ class account_move_line(osv.osv):
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FROM account_move_line l1, account_move_line l2
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WHERE l2.account_id = l1.account_id
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AND l1.id <= l2.id
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AND l2.id IN %%s AND """ + \
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AND l2.id IN %s AND """ + \
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self._query_get(cr, uid, obj='l1', context=c) + \
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" GROUP BY l2.id"
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@ -433,7 +433,7 @@ class account_move_line(osv.osv):
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'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
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'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
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'partner_id': fields.many2one('res.partner', 'Partner', select=1),
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'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
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'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
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'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
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store = {
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@ -763,7 +763,7 @@ class account_move_line(osv.osv):
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if 'comment' in context and context['comment']:
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libelle = context['comment']
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else:
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libelle = 'Write-Off'
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libelle = _('Write-Off')
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writeoff_lines = [
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(0, 0, {
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'name': libelle,
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|
|
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@ -18,7 +18,8 @@
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rml="account/report/account_print_invoice.rml"
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string="Invoices"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
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attachment_use="1"/>
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attachment_use="1"
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multi="True"/>
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<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
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<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
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@ -76,7 +76,7 @@
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<field name="name">Fiscal Years</field>
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<field name="res_model">account.fiscalyear</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,search</field>
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<field name="view_mode">tree,form</field>
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<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
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</record>
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<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
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@ -143,7 +143,7 @@
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<field name="name">Periods</field>
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<field name="res_model">account.period</field>
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<field name="view_type">form</field>
|
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<field name="view_mode">tree,form,search</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'search_default_draft': 1}</field>
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<field name="help">Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.</field>
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</record>
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@ -698,7 +698,7 @@
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<field name="name">Draft statements</field>
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<field name="res_model">account.bank.statement</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,search</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','draft')]</field>
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<field name="filter" eval="True"/>
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</record>
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@ -946,7 +946,14 @@
|
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<field groups="base.group_extended" name="child_depend"/>
|
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<field groups="base.group_extended" name="sequence"/>
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<field groups="base.group_extended" name="include_base_amount"/>
|
||||
<field groups="base.group_extended" colspan="4" name="child_ids"/>
|
||||
<field groups="base.group_extended" colspan="4" name="child_ids">
|
||||
<tree string="Account Tax">
|
||||
<field name="sequence"/>
|
||||
<field name="name"/>
|
||||
<field name="price_include" groups="base.group_extended"/>
|
||||
<field name="description"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
</page>
|
||||
<page groups="base.group_extended" string="Special Computation">
|
||||
|
|
@ -1163,7 +1170,7 @@
|
|||
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
|
||||
<filter icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
|
||||
<filter name="posted" icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter
|
||||
icon="terp-dolar_ok!"
|
||||
|
|
@ -1209,6 +1216,7 @@
|
|||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'search_default_posted': 1}</field>
|
||||
<field name="search_view_id" ref="view_account_move_line_filter"/>
|
||||
<field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
|
||||
</record>
|
||||
|
|
@ -1729,7 +1737,7 @@
|
|||
<field name="name">Recurring Models</field>
|
||||
<field name="res_model">account.model</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,search</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_model_search"/>
|
||||
</record>
|
||||
<menuitem
|
||||
|
|
@ -2153,7 +2161,8 @@
|
|||
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
|
||||
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="code"/>
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="parent_id"/>
|
||||
<field name="type"/>
|
||||
<field name="user_type"/>
|
||||
|
|
@ -2171,7 +2180,7 @@
|
|||
<field name="name">Account Templates</field>
|
||||
<field name="res_model">account.account.template</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,search</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_account_template_search"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -2194,13 +2203,13 @@
|
|||
<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
|
||||
<separator string="Properties" colspan="4"/>
|
||||
<group>
|
||||
<field name="property_account_receivable"/>
|
||||
<field name="property_account_payable"/>
|
||||
<field name="property_account_expense_categ" />
|
||||
<field name="property_account_income_categ"/>
|
||||
<field name="property_account_expense"/>
|
||||
<field name="property_account_income"/>
|
||||
<field name="property_reserve_and_surplus_account"/>
|
||||
<field name="property_account_receivable" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_payable" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_expense_categ" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_income_categ" domain="[('id', 'child_of', [account_root_id])]" />
|
||||
<field name="property_account_expense" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_reserve_and_surplus_account" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -2251,7 +2260,7 @@
|
|||
<field name="name">Chart of Accounts Templates</field>
|
||||
<field name="res_model">account.chart.template</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,search</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts" sequence="1"/>
|
||||
|
|
@ -2406,7 +2415,7 @@
|
|||
<field name="name">Tax Code Templates</field>
|
||||
<field name="res_model">account.tax.code.template</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,search</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_tax_code_template_search"/>
|
||||
</record>
|
||||
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/>
|
||||
|
|
@ -2437,7 +2446,7 @@
|
|||
<attribute name='string'></attribute>
|
||||
</xpath>
|
||||
<group string="res_config_contents" position="replace">
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name ="code_digits" groups="base.group_extended"/>
|
||||
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
|
||||
<field name ="seq_journal" groups="base.group_extended"/>
|
||||
|
|
@ -2745,5 +2754,19 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
|
|||
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
|
||||
groups="group_account_user,group_account_manager"/>
|
||||
|
||||
<record id="action_partner_all" model="ir.actions.act_window">
|
||||
<field name="name">Partners</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">res.partner</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_partners_partners"
|
||||
name="Partners"
|
||||
parent="menu_partners"
|
||||
action="action_partner_all"
|
||||
sequence="1"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -68,7 +68,7 @@
|
|||
|
||||
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
|
||||
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
|
||||
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
|
||||
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
|
||||
|
||||
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -37,9 +37,10 @@ class res_company(osv.osv):
|
|||
}
|
||||
|
||||
_defaults = {
|
||||
'overdue_msg': 'Would your payment have been carried \
|
||||
out after this mail was sent, please consider the present one as \
|
||||
void. Do not hesitate to contact our accounting department'
|
||||
'overdue_msg': 'Please note that the following payments are now due. If your payment \
|
||||
has been sent, kindly forward your payment details. If payment will be \
|
||||
delayed further, please contact us to discuss. \
|
||||
\nWould your payment have been carried out after this mail was sent, please consider the present one as void.'
|
||||
}
|
||||
|
||||
res_company()
|
||||
|
|
|
|||
|
|
@ -964,11 +964,6 @@ msgstr ""
|
|||
msgid "Landscape Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
|
|
@ -1859,7 +1854,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid "A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
|
||||
msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2543,11 +2538,6 @@ msgstr ""
|
|||
msgid "Base Code Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||
msgid "Default Sale Tax"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 00:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3451,17 +3463,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3694,11 +3700,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4094,6 +4107,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5630,6 +5653,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5813,6 +5841,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5968,6 +6001,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6516,11 +6555,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7232,6 +7266,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7787,11 +7826,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7971,6 +8005,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9023,13 +9062,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 00:43+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1251,11 +1257,6 @@ msgstr "Приравняване на записи"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Просрочени плащания"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2042,6 +2043,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3001,7 +3010,10 @@ msgid "Purchase"
|
|||
msgstr "Поръчка"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3469,18 +3481,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Вид сметка"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Условията за плащане на доставчика нямат зададени редове за условия за "
|
||||
"плащане (изчисление) !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3712,14 +3720,18 @@ msgid "Shortcut"
|
|||
msgstr "Пряк път"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Условията за плащане на доставчика нямат зададени редове за условия за "
|
||||
"плащане (изчисление) !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Вид сметка"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4027,9 +4039,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4116,6 +4129,16 @@ msgstr ""
|
|||
"Моля проверете цената на фактурата !\n"
|
||||
"Истинска обща сума не отговаря на изчислената."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Предупреждение"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5659,6 +5682,11 @@ msgstr "Друга информация"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Кредитна сметка по подрабиране"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5842,6 +5870,11 @@ msgstr "Редове на запис"
|
|||
msgid "Centralisation"
|
||||
msgstr "Централизация"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5997,6 +6030,12 @@ msgstr "Запис \"%s\" е невалиден !"
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6545,11 +6584,6 @@ msgstr "Добре"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7265,6 +7299,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7821,11 +7860,6 @@ msgstr "Създай изрично период"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8005,6 +8039,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Уважаеми г-н/г-жо,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9062,14 +9101,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Предупреждение"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Breton <br@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 15:12+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -357,6 +357,12 @@ msgstr ""
|
|||
"Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da "
|
||||
"vidite pozitivne iznose (umjesto negativnih) na kontima troškova"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1255,11 +1261,6 @@ msgstr "Uskladi stavke"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Dospijela plaćanja"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Greška : BVR referenca je potrebna."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2048,6 +2049,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3010,7 +3019,10 @@ msgid "Purchase"
|
|||
msgstr "Nabava"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3482,18 +3494,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tip konta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3725,12 +3731,18 @@ msgid "Shortcut"
|
|||
msgstr "Prečica"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tip konta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4038,10 +4050,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Statistike analitičkog konta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
|
||||
"temeljnice u skladu sa odabranim predloškom"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4125,6 +4140,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5666,6 +5691,11 @@ msgstr "Ostale informacije"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Zadano konto potraživanja"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5852,6 +5882,11 @@ msgstr "Stavke unosa"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralizacija"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6007,6 +6042,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr "Fax:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6559,11 +6600,6 @@ msgstr "Uredu"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7287,6 +7323,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7845,11 +7886,6 @@ msgstr "Razdoblje prisile"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Greška : Pogrešan Bvr broj"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8031,6 +8067,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Poštovani gdine/gđo/gđice"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9085,13 +9126,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -10033,6 +10069,9 @@ msgstr ""
|
|||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Plati fakturu"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Greška : Pogrešan Bvr broj"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Bez filtera"
|
||||
|
||||
|
|
@ -10153,13 +10192,6 @@ msgstr ""
|
|||
#~ msgid "Filter on Partners"
|
||||
#~ msgstr "Filtriraj po partnerima"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
|
||||
#~ "temeljnice u skladu sa odabranim predloškom"
|
||||
|
||||
#~ msgid "Valid entries from invoice"
|
||||
#~ msgstr "Potvrđene stavke iz fakture"
|
||||
|
||||
|
|
@ -10389,6 +10421,9 @@ msgstr ""
|
|||
#~ msgid "Compute Entry Dates"
|
||||
#~ msgstr "Izračunaj datume stavaka"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Greška : BVR referenca je potrebna."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If a default tax if given in the partner it only override taxes from account "
|
||||
#~ "(or product) of the same group."
|
||||
|
|
|
|||
|
|
@ -6,7 +6,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 13:09+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -359,6 +359,12 @@ msgstr ""
|
|||
"Permet canviar el signe del saldo que es mostra en els informes, per tal que "
|
||||
"pugui veure xifres positives en comptes de negatives en comptes de despeses."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1261,11 +1267,6 @@ msgstr "Concilia els assentaments"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Pagaments fora de termini"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Error: La referència BVR és necessària."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2056,6 +2057,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3023,7 +3032,10 @@ msgid "Purchase"
|
|||
msgstr "Compra"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3499,18 +3511,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipus de compte"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"El termini de pagament dels proveïdors no té línies de termini de pagament "
|
||||
"(Càlcul) definides!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3742,14 +3750,18 @@ msgid "Shortcut"
|
|||
msgstr "Abreviació"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"El termini de pagament dels proveïdors no té línies de termini de pagament "
|
||||
"(Càlcul) definides!"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipus de compte"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4057,10 +4069,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Estadístiques compte analític"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
|
||||
"impostos i diaris segons la plantilla seleccionada"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4146,6 +4161,16 @@ msgstr ""
|
|||
"Comproveu l'import de la factura!\n"
|
||||
"El total real no concorda amb el total calculat."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avís"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5693,6 +5718,11 @@ msgstr "Altra informació"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Compte haver per defecte"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5879,6 +5909,11 @@ msgstr "Línies d'assentament"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralització"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6036,6 +6071,12 @@ msgstr "L'assentament \"%s\" no és vàlid!"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6590,11 +6631,6 @@ msgstr "D'acord"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7319,6 +7355,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7880,11 +7921,6 @@ msgstr "Força període"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Error: Número BVR no vàlid (checksum erroni)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8066,6 +8102,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Estimat Sr./Sra.,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9124,14 +9165,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avís"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10313,13 +10349,6 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
|
|||
#~ msgid "Modify Invoice"
|
||||
#~ msgstr "Modifica factura"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
|
||||
#~ "impostos i diaris segons la plantilla seleccionada"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Assentaments codificats per apunt"
|
||||
|
||||
|
|
@ -10568,6 +10597,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
|
|||
#~ msgid "Journal de vente"
|
||||
#~ msgstr "Diari de vendes"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Error: Número BVR no vàlid (checksum erroni)."
|
||||
|
||||
#~ msgid "Journal d'extourne"
|
||||
#~ msgstr "Diari d'inversió"
|
||||
|
||||
|
|
@ -10730,6 +10762,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
|
|||
#~ msgid "Journal d'ouverture"
|
||||
#~ msgstr "Diari d'obertura"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Error: La referència BVR és necessària."
|
||||
|
||||
#~ msgid "Financial Management"
|
||||
#~ msgstr "Comptabilitat i finances"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 00:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Zpožděné platby"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3451,17 +3463,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3694,11 +3700,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4094,6 +4107,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5630,6 +5653,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5813,6 +5841,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5968,6 +6001,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6516,11 +6555,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7229,6 +7263,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7784,11 +7823,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7968,6 +8002,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9020,13 +9059,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1247,11 +1253,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2036,6 +2037,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2998,7 +3007,10 @@ msgid "Purchase"
|
|||
msgstr "Indløb"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3466,17 +3478,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3709,11 +3715,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4022,9 +4034,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4111,6 +4124,16 @@ msgstr ""
|
|||
"Kontroller prisen på fakturaen!\n"
|
||||
"Den rigtige total er ikke samme som den beregnede total."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5647,6 +5670,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5830,6 +5858,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5985,6 +6018,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6535,11 +6574,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7251,6 +7285,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7806,11 +7845,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7990,6 +8024,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9042,13 +9081,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,7 +6,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-14 21:38+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -379,6 +379,12 @@ msgstr ""
|
|||
"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
|
||||
"als positive Werte zu sehen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1313,11 +1319,6 @@ msgstr "Buchen OP Ausgleich"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Fällige Rechnungen"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Fehler: Bank Belegnummer ist notwendig"
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2143,6 +2144,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Suche Kontenplan Vorlage"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3158,7 +3167,10 @@ msgid "Purchase"
|
|||
msgstr "Einkauf"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr "Konfiguration der Finanzbuchhaltung"
|
||||
|
||||
|
|
@ -3651,18 +3663,13 @@ msgid "#Entries"
|
|||
msgstr "# Buchungen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Kontoart"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3907,13 +3914,18 @@ msgid "Shortcut"
|
|||
msgstr "Tastenkombination (Shortcut)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Kontoart"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4241,10 +4253,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Auswertungen Analytisches Konto"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Basiert auf"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
|
||||
"Journaldefinition resultierend aus der gewählten Vorlage,"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4330,6 +4345,16 @@ msgstr ""
|
|||
"Bitte überprüfen Sie den Rechnungspreis !\n"
|
||||
"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warnung"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5956,6 +5981,11 @@ msgstr "Weitere Info"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Standard Habenkonto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -6154,6 +6184,11 @@ msgstr "Buchungspositionen"
|
|||
msgid "Centralisation"
|
||||
msgstr "Zentralisierung"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6314,6 +6349,12 @@ msgstr "Eintrag \"%s\" ist ungültig !"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Basiert auf"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6942,11 +6983,6 @@ msgstr "OK"
|
|||
msgid "Unknown Partner"
|
||||
msgstr "Unbekannter Partner"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Anfangssaldo"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7710,6 +7746,11 @@ msgstr "Restbetrag"
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr "Rechnungsstatus ist Offen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -8307,11 +8348,6 @@ msgstr "Erzwinge Periode"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr "Drucke Partner Saldenliste"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Ungültige Prüfsumme"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8510,6 +8546,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Sehr geehrte Damen und Herren,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9637,14 +9678,9 @@ msgid "End period"
|
|||
msgstr "Ende der Periode"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warnung"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Anfangssaldo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10870,13 +10906,6 @@ msgstr ""
|
|||
#~ msgid "Modify Invoice"
|
||||
#~ msgstr "Rechnung Bearbeiten"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
|
||||
#~ "Journaldefinition resultierend aus der gewählten Vorlage,"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Erfassen Buchungen"
|
||||
|
||||
|
|
@ -11118,6 +11147,9 @@ msgstr ""
|
|||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "Übergeordnetes Analyse Konto"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Ungültige Prüfsumme"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this box if you don't want new account moves to pass through the "
|
||||
#~ "'draft' state and instead goes directly to the 'posted state' without any "
|
||||
|
|
@ -11209,6 +11241,9 @@ msgstr ""
|
|||
#~ msgid "Journal de Banque CHF"
|
||||
#~ msgstr "Bankjournal CHF"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Fehler: Bank Belegnummer ist notwendig"
|
||||
|
||||
#~ msgid "Account Code"
|
||||
#~ msgstr "Kontonummer"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 10:54+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-17 13:40+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-18 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr ""
|
||||
msgstr "Σύστημα πληρωμών"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -175,6 +175,8 @@ msgid ""
|
|||
"If the active field is set to False, it will allow you to hide the payment "
|
||||
"term without removing it."
|
||||
msgstr ""
|
||||
"Εάν το ενεργό πεδίο είναι Ψευδές, σας επιτρέπει να αποκρύψετε τον όρο "
|
||||
"πληρωμής χωρίς να τον διαγράψετε."
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -369,6 +371,12 @@ msgstr ""
|
|||
"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
|
||||
"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr "Παραμετροποίηση"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -486,6 +494,11 @@ msgid ""
|
|||
"amount of each area of the tax declaration for your country. It’s presented "
|
||||
"in a hierarchical structure, which can be modified to fit your needs."
|
||||
msgstr ""
|
||||
"Το Σχέδιο Φόρων είναι μια προβολή δέντρου που αντικατοπτρίζει την δομή των "
|
||||
"Φόρων (η κωδικών φόρων) και δείχνει την τρέχουσα κατάσταση φόρου.Το σχέδιο "
|
||||
"φόρων αντιπροσωπεύει την ποσότητα δηλώσεων φόρου στην χώρα σου. Εμφανίζεται "
|
||||
"σε ιεραρχική μορφή , που μπορεί να παραμετροποιηθεί ανάλογα με τις ανάγκες "
|
||||
"σου."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -532,7 +545,7 @@ msgstr "Γονικός Στόχος"
|
|||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
msgid "Account used in this journal"
|
||||
msgstr ""
|
||||
msgstr "Ο Λογαριασμός χρησιμοποιείτε από το ημερολόγιο"
|
||||
|
||||
#. module: account
|
||||
#: help:account.aged.trial.balance,chart_account_id:0
|
||||
|
|
@ -577,7 +590,7 @@ msgstr "Μή συμφωνηθείσες συναλλαγές"
|
|||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||
msgstr ""
|
||||
msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -589,7 +602,7 @@ msgstr "Χάρτης Φόρων"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_installer_modules
|
||||
msgid "account.installer.modules"
|
||||
msgstr ""
|
||||
msgstr "account.installer.modules"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
|
|
@ -1268,11 +1281,6 @@ msgstr "Συμφωνία Εγγραφών"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Ληξιπρόθεσμες Οφειλές"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2066,6 +2074,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3036,7 +3052,10 @@ msgid "Purchase"
|
|||
msgstr "Αγορά"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3512,18 +3531,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Τύπος Λογαριασμού"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3756,12 +3769,18 @@ msgid "Shortcut"
|
|||
msgstr "Συντόμευση"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Τύπος Λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4070,10 +4089,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
|
||||
"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4159,6 +4181,16 @@ msgstr ""
|
|||
"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
|
||||
"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5710,6 +5742,11 @@ msgstr "Λοιπές Πληροφορίες"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5896,6 +5933,11 @@ msgstr "Γραμμές εγγραφής"
|
|||
msgid "Centralisation"
|
||||
msgstr "Συγκεντροποίηση"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6051,6 +6093,12 @@ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
|
|||
msgid "Fax :"
|
||||
msgstr "Φαξ:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6603,11 +6651,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7331,6 +7374,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7893,11 +7941,6 @@ msgstr "Επιβολή Περιόδου"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Error: Invalid Bvr Number (wrong checksum)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8079,6 +8122,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Αγαπητέ/ή Κύριε/α"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9137,13 +9185,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -10156,6 +10199,9 @@ msgstr ""
|
|||
#~ msgid "x Expenses Credit Notes Journal"
|
||||
#~ msgstr "x Expenses Credit Notes Journal"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Error: Invalid Bvr Number (wrong checksum)."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this box if you don't want new account moves to pass through the "
|
||||
#~ "'draft' state and instead goes directly to the 'posted state' without any "
|
||||
|
|
@ -10600,13 +10646,6 @@ msgstr ""
|
|||
#~ msgid "Number of entries are generated"
|
||||
#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
|
||||
#~ "λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
|
||||
|
||||
|
|
@ -10917,6 +10956,9 @@ msgstr ""
|
|||
#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή "
|
||||
#~ "λογαριασμός φόρου"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If the Tax account is tax code account, this field will contain the taxed "
|
||||
#~ "amount.If the tax account is base tax code, this field "
|
||||
|
|
|
|||
|
|
@ -6,15 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-14 22:57+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-17 14:42+0000\n"
|
||||
"Last-Translator: Carlos-smile <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-18 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -381,6 +380,12 @@ msgstr ""
|
|||
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
||||
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr "Configurar"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1295,11 +1300,6 @@ msgstr "Conciliar los asientos"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Pagos fuera de plazo"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Error: La referencia BVR es necesaria."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2116,6 +2116,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Buscar plantillas de plan contable"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3111,7 +3119,10 @@ msgid "Purchase"
|
|||
msgstr "Compra"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr "Configuración aplicaciones contabilidad"
|
||||
|
||||
|
|
@ -3595,18 +3606,14 @@ msgid "#Entries"
|
|||
msgstr "Nº asientos"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de cuenta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
|
||||
"(Cálculo) definidas!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3844,14 +3851,18 @@ msgid "Shortcut"
|
|||
msgstr "Abreviación"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
|
||||
"(Cálculo) definidas!"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4167,10 +4178,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Estadísticas cuenta analítica"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Basado en"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Permite configurar automáticamente su plan contable, cuentas de bancos, "
|
||||
"impuestos y diarios según la plantilla seleccionada"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4256,6 +4270,16 @@ msgstr ""
|
|||
"¡Compruebe el importe de la factura!\n"
|
||||
"El total real no concuerda con el total calculado."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5840,6 +5864,11 @@ msgstr "Otra información"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Cuenta haber por defecto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -6030,6 +6059,11 @@ msgstr "Apuntes"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralización"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6190,6 +6224,12 @@ msgstr "¡El asiento \"%s\" no es válido!"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Basado en"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6762,11 +6802,6 @@ msgstr "Aceptar"
|
|||
msgid "Unknown Partner"
|
||||
msgstr "Empresa desconocida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Saldo de apertura"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7506,6 +7541,11 @@ msgstr "Total residual"
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr "Estado de la factura es Abierta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -8079,11 +8119,6 @@ msgstr "Forzar período"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr "Imprimir balance contable de empresa"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Error: Número BVR inválido (checksum erróneo)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8267,6 +8302,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Apreciado Sr./Sra.,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9350,14 +9390,9 @@ msgid "End period"
|
|||
msgstr "Periodo final"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Saldo de apertura"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10562,13 +10597,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
|||
#~ msgid "Modify Invoice"
|
||||
#~ msgstr "Modificar factura"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Permite configurar automáticamente su plan contable, cuentas de bancos, "
|
||||
#~ "impuestos y diarios según la plantilla seleccionada"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Asientos codificados por apunte"
|
||||
|
||||
|
|
@ -10986,9 +11014,15 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
|||
#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
|
||||
#~ "información acerca de la cuenta y sus especificidades."
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Error: Número BVR inválido (checksum erróneo)."
|
||||
|
||||
#~ msgid "Full Account Name"
|
||||
#~ msgstr "Nombre completo de la cuenta"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Error: La referencia BVR es necesaria."
|
||||
|
||||
#~ msgid "Draft Supplier Refunds"
|
||||
#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2009-11-18 03:34+0000\n"
|
||||
"Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -359,6 +359,12 @@ msgstr ""
|
|||
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
||||
"en las cuentas de gastos pueda ver cifras positivas en vez de negativas."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1260,11 +1266,6 @@ msgstr "Conciliar los asientos"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Pagos atrasados"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Error: La referencia BVR es necesaria"
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2055,6 +2056,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3023,7 +3032,10 @@ msgid "Purchase"
|
|||
msgstr "Compra"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3499,18 +3511,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de Cuenta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"¡Los términos de pago de los proveedores no tienen líneas de términos de "
|
||||
"pago (Cálculo) definidas!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3742,14 +3750,18 @@ msgid "Shortcut"
|
|||
msgstr "Acceso directo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"¡Los términos de pago de los proveedores no tienen líneas de términos de "
|
||||
"pago (Cálculo) definidas!"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de Cuenta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4058,10 +4070,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Estadísticas de cuenta analítica"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos "
|
||||
"y diarios según la plantilla seleccionada"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4147,6 +4162,16 @@ msgstr ""
|
|||
"¡Compruebe el importe de la factura!\n"
|
||||
"El importe total real no concuerda con el total calculado."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5695,6 +5720,11 @@ msgstr "Otra información"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Cuenta de Haber predeterminada"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5881,6 +5911,11 @@ msgstr "Líneas de asiento"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralización"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6038,6 +6073,12 @@ msgstr "El asiento \"%s\" no es válido !"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6592,11 +6633,6 @@ msgstr "Aceptar"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7320,6 +7356,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7882,11 +7923,6 @@ msgstr "Forzar periodo"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Error: Número BVR no válido (checksum erróneo)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8068,6 +8104,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Apreciado Sr./Sra.,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9129,14 +9170,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10313,13 +10349,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
|||
#~ msgid "Filter on Partners"
|
||||
#~ msgstr "Filtrar por partners"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos "
|
||||
#~ "y diarios según la plantilla seleccionada"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Asientos codificados por movimiento"
|
||||
|
||||
|
|
@ -10656,6 +10685,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
|||
#~ "'Borrador' y que, en su lugar, pasen directamente al estado \"Publicado\" "
|
||||
#~ "sin ningún tipo de validación manual."
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Error: Número BVR no válido (checksum erróneo)."
|
||||
|
||||
#~ msgid "Date or Code"
|
||||
#~ msgstr "Fecha o código"
|
||||
|
||||
|
|
@ -10676,6 +10708,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
|||
#~ msgid "No records found for your selection!"
|
||||
#~ msgstr "¡No se han encontrado registros para su selección!"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Error: La referencia BVR es necesaria"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Financial and accounting module that covers:\n"
|
||||
#~ " General accounting\n"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 02:15+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-20 03:27+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -360,6 +360,12 @@ msgstr ""
|
|||
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
||||
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1261,11 +1267,6 @@ msgstr "Conciliar los asientos"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Pagos fuera de plazo"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Error: La referencia BVR es necesaria."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2054,6 +2055,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3019,7 +3028,10 @@ msgid "Purchase"
|
|||
msgstr "Compra"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3492,18 +3504,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de cuenta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3735,12 +3741,18 @@ msgid "Shortcut"
|
|||
msgstr "Abreviación"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4048,10 +4060,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Estadisticas de Cuentas de Costos"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Esto configurará automaticamente tu plan de cuentas, cuentas de banco, "
|
||||
"impuestos y diarios deacuerdo con la plantilla seleccionada"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4137,6 +4152,16 @@ msgstr ""
|
|||
"¡Compruebe el importe de la factura!\n"
|
||||
"El total real no concuerda con el total calculado."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5685,6 +5710,11 @@ msgstr "Otra información"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Cuenta haber por defecto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5871,6 +5901,11 @@ msgstr "Líneas de asiento"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralización"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6026,6 +6061,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6578,11 +6619,6 @@ msgstr "Aceptar"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7306,6 +7342,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7867,11 +7908,6 @@ msgstr "Forzar período"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Error: Número BVR inválido (checksum erróneo)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8053,6 +8089,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Estimado Sr./ Sra."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9107,13 +9148,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 00:12+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Tasumata Maksed"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Viga: BVR viide on vajalik."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
|||
msgstr "Ostmine"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3451,18 +3463,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Konto tüüp"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3694,12 +3700,18 @@ msgid "Shortcut"
|
|||
msgstr "Otsetee"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Konto tüüp"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4096,6 +4109,16 @@ msgstr ""
|
|||
"Palun kontrollige hind arvel !\n"
|
||||
"Tegelik summa ei ole võrdne arvutatud summaga."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5627,6 +5650,11 @@ msgstr "Muu info"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Vaikimisi Krediit Konto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5810,6 +5838,11 @@ msgstr "Kirje read"
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5965,6 +5998,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6513,11 +6552,6 @@ msgstr "Olgu"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -10075,6 +10109,9 @@ msgstr ""
|
|||
#~ msgid "Next"
|
||||
#~ msgstr "Järgmine"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
|
||||
|
||||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Maksuvaba summa"
|
||||
|
||||
|
|
@ -10113,6 +10150,9 @@ msgstr ""
|
|||
#~ msgid "Print Journal"
|
||||
#~ msgstr "Prindi päevik"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Viga: BVR viide on vajalik."
|
||||
|
||||
#~ msgid "Contra"
|
||||
#~ msgstr "Vastu"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Basque <eu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 14:12+0000\n"
|
||||
"Last-Translator: Samarian <a.samarian@gmail.com>\n"
|
||||
"Language-Team: Persian <fa@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr "لطفا قيمت فاكتور را تاييد كنيد!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 23:17+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -356,6 +356,12 @@ msgstr ""
|
|||
"Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä "
|
||||
"positiivisia lukuja negatiivisten sijasta esim. kustannuksissa."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1256,11 +1262,6 @@ msgstr "Tee suoritusmerkintöjä"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Erääntyneet maksut"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Virhe: BVR-viite on pakollinen."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2049,6 +2050,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3014,7 +3023,10 @@ msgid "Purchase"
|
|||
msgstr "Osto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3484,18 +3496,13 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tilityyppi"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3727,13 +3734,18 @@ msgid "Shortcut"
|
|||
msgstr "Oikotie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä!"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tilityyppi"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4041,10 +4053,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Analyyttisen kirjanpidon tilastot"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Tämä toiminto konfiguroi automaattisesti kirjanpidon tilikartat, "
|
||||
"pankkitilit, verot ja päiväkirjat valitun mallin mukaan"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4130,6 +4145,16 @@ msgstr ""
|
|||
"Tarkista laskun loppusumma!\n"
|
||||
"Loppusumma ei täsmää laskennalliseen summaan."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Varoitus"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5677,6 +5702,11 @@ msgstr "Muu tieto"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Oletus luottotili"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5863,6 +5893,11 @@ msgstr "Merkintärivit"
|
|||
msgid "Centralisation"
|
||||
msgstr "Keskitys"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6018,6 +6053,12 @@ msgstr "Merkintä \"%s\" ei ole kelvollinen!"
|
|||
msgid "Fax :"
|
||||
msgstr "Faksi:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6568,11 +6609,6 @@ msgstr "OK"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7294,6 +7330,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7851,11 +7892,6 @@ msgstr "Pakota jakso"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8036,6 +8072,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Hyvä Herra/Rouva"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9094,14 +9135,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Varoitus"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10377,13 +10413,6 @@ msgstr ""
|
|||
#~ msgid "Analytic Chart of Accounts"
|
||||
#~ msgstr "Analyyttinen tilikartat"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Tämä toiminto konfiguroi automaattisesti kirjanpidon tilikartat, "
|
||||
#~ "pankkitilit, verot ja päiväkirjat valitun mallin mukaan"
|
||||
|
||||
#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||
#~ msgstr ""
|
||||
#~ "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne."
|
||||
|
|
@ -10436,6 +10465,9 @@ msgstr ""
|
|||
#~ msgid "Total write-off"
|
||||
#~ msgstr "Arvonalennus yhteensä"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
|
||||
|
||||
#~ msgid "Reconcilation of entries from payment order."
|
||||
#~ msgstr "Suoritusten kirjaus maksumääräyksestä."
|
||||
|
||||
|
|
@ -10478,6 +10510,9 @@ msgstr ""
|
|||
#~ "Laskun tilisiirtomerkinnät on suoritettu maksun (maksujen) "
|
||||
#~ "tilisiirtomerkinnöillä."
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Virhe: BVR-viite on pakollinen."
|
||||
|
||||
#~ msgid "3 Months"
|
||||
#~ msgstr "3 kuukautta"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 17:33+0000\n"
|
||||
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2009-09-18 15:06+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"Language-Team: Gujarati <gu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr "ટુંકાણ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "ચેતવણી"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr "બરાબર"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,14 +9060,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "ચેતવણી"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 16:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Hebrew <he@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 08:48+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Hindi <hi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 19:19+0000\n"
|
||||
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1249,11 +1255,6 @@ msgstr "Zatvori stavke"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Dospijela plaćanja"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2040,6 +2041,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2995,7 +3004,10 @@ msgid "Purchase"
|
|||
msgstr "Nabava"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3466,18 +3478,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Vrsta konta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3709,12 +3715,18 @@ msgid "Shortcut"
|
|||
msgstr "Prečac"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Vrsta konta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4022,10 +4034,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Statistike analitičkog računa"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
|
||||
"dnevnike u skladu sa odabranim predloškom"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4109,6 +4124,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5649,6 +5674,11 @@ msgstr "Ostale informacije"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Zadani konto potražuje"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5836,6 +5866,11 @@ msgstr "Stavke knjiženja"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralizacija (u saldu)"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5991,6 +6026,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr "Fax:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6541,11 +6582,6 @@ msgstr "U redu"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7261,6 +7297,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7817,11 +7858,6 @@ msgstr "Forsiraj period"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8003,6 +8039,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Poštovani gdine/gđo/gđice"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9055,13 +9096,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -10209,6 +10245,9 @@ msgstr ""
|
|||
#~ msgid "Pay invoice"
|
||||
#~ msgstr "Plati račun"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
|
||||
|
||||
#~ msgid "Draft Customer Invoices"
|
||||
#~ msgstr "Izlazni računi u pripremi"
|
||||
|
||||
|
|
@ -10428,13 +10467,6 @@ msgstr ""
|
|||
#~ msgid "Analytic Entries by Journal"
|
||||
#~ msgstr "Stavke analitike po dnevniku"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
|
||||
#~ "dnevnike u skladu sa odabranim predloškom"
|
||||
|
||||
#~ msgid "Valid entries from invoice"
|
||||
#~ msgstr "Potvrđene stavke iz računa"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-05 07:52+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
|||
msgstr "Beszerzés"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3451,18 +3463,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Számlatípus"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3694,12 +3700,18 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Számlatípus"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4096,6 +4109,16 @@ msgstr ""
|
|||
"Kérem ellenőrizze a számla összeget!\n"
|
||||
"A végösszeg nem egyezik meg a sorok összegével."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5632,6 +5655,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Alapértelmezett követel számla"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5815,6 +5843,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5970,6 +6003,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6518,11 +6557,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7233,6 +7267,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7788,11 +7827,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7972,6 +8006,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9024,13 +9063,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 14:09+0000\n"
|
||||
"Last-Translator: opix <inur.opix@gmail.com>\n"
|
||||
"Language-Team: Indonesian <id@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr "Pembelian"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,18 +3464,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Jenis Akun"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3695,12 +3701,18 @@ msgid "Shortcut"
|
|||
msgstr "Tombol Singkat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Jenis Akun"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5633,6 +5656,11 @@ msgstr "Info Lain"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Default Akun Kredit"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5816,6 +5844,11 @@ msgstr "Baris input"
|
|||
msgid "Centralisation"
|
||||
msgstr "Pemusatan"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5971,6 +6004,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6519,11 +6558,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7234,6 +7268,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7789,11 +7828,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7973,6 +8007,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Kepada Bapak/Ibu,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9025,13 +9064,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:25+0000\n"
|
||||
"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
|
||||
"Language-Team: Kabyle <kab@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 01:05+0000\n"
|
||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,18 +3464,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3695,12 +3701,18 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr "OK"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 22:27+0000\n"
|
||||
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -357,6 +357,12 @@ msgstr ""
|
|||
"Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą "
|
||||
"rezultatą vietoj neigiamo išlaidų sąskaitose."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1256,11 +1262,6 @@ msgstr "Sugretinti įrašus"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Priminimo pažyma"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2049,6 +2050,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3001,7 +3010,10 @@ msgid "Purchase"
|
|||
msgstr "Pirkimai"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3475,18 +3487,13 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Sąskaitos tipas"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3719,13 +3726,18 @@ msgid "Shortcut"
|
|||
msgstr "Nuoroda"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Sąskaitos tipas"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4033,9 +4045,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Analitinės sąskaitos statistika"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4120,6 +4133,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr "Prašome patikrinti sąskaitos sumą! Ji nesutampa su apskaičiuotąja."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5665,6 +5688,11 @@ msgstr "Kita informacija"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Numatytoji kreditinė sąskaita"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5848,6 +5876,11 @@ msgstr "Įrašo eilutės"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralizacija"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6003,6 +6036,12 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !"
|
|||
msgid "Fax :"
|
||||
msgstr "Faksas :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6552,11 +6591,6 @@ msgstr "Gerai"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7270,6 +7304,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7830,11 +7869,6 @@ msgstr "Priverstinai naudoti periodą"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8016,6 +8050,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Gerb. Pone/Ponia,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9072,13 +9111,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 02:11+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr "Sasaistīt Kontējumus"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Kavētie Maksājumi"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2991,7 +3000,10 @@ msgid "Purchase"
|
|||
msgstr "Iepirkumi"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3459,18 +3471,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Konta Veids"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3702,12 +3708,18 @@ msgid "Shortcut"
|
|||
msgstr "Īsceļš"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Konta Veids"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4015,9 +4027,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Analītsko Kontu Statistika"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4104,6 +4117,16 @@ msgstr ""
|
|||
"Lūdzu pārbaudiet cenu uz rēķina !\n"
|
||||
"Aprēķinātā kopsumma nesakrīt ar ievadīto kopsummu."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5643,6 +5666,11 @@ msgstr "Cita Informācija"
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5826,6 +5854,11 @@ msgstr "Kontējumi"
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5981,6 +6014,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr "Fakss:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6529,11 +6568,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7242,6 +7276,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7797,11 +7836,6 @@ msgstr "Grāmatot periodā"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7981,6 +8015,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9033,13 +9072,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 00:59+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-19 10:00+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -365,6 +365,12 @@ msgstr ""
|
|||
" Эерэг - орлогын данс\n"
|
||||
" Сөрөг - зардлын данс"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1270,11 +1276,6 @@ msgstr "Гүйцээлтийн гүйлгээ"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Төлбөр шаардах хуудас"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2077,6 +2078,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3068,7 +3077,10 @@ msgid "Purchase"
|
|||
msgstr "Худалдан авалт"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3550,18 +3562,14 @@ msgid "#Entries"
|
|||
msgstr "Бичилтийн тоо"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Дансны төрөл"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
|
||||
"!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3799,14 +3807,18 @@ msgid "Shortcut"
|
|||
msgstr "Богино холбоос"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
|
||||
"!"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Дансны төрөл"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4122,10 +4134,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Аналитик данс статистик"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Суурь"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
|
||||
"болон журналуудыг тохируулах боломжтой"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4211,6 +4226,16 @@ msgstr ""
|
|||
"Нэхэмжлэлийн үнийг шалгана уу !\n"
|
||||
"Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Анхааруулга"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5772,6 +5797,11 @@ msgstr "Бусад мэдээлэл"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Үндсэн кредит данс"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5961,6 +5991,11 @@ msgstr "Журналын бичилтүүд"
|
|||
msgid "Centralisation"
|
||||
msgstr "төвлөрөл"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6116,6 +6151,12 @@ msgstr "\"%s\" гүйлгээ алга !"
|
|||
msgid "Fax :"
|
||||
msgstr "Факс :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Суурь"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6680,11 +6721,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr "Үл мэдэх харилцагч"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Нээлтийн үлдэгдэл"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7280,8 +7316,7 @@ msgstr "Төлөв"
|
|||
msgid ""
|
||||
"Select Fiscal Year which you want to remove entries for its End of year "
|
||||
"entries journal"
|
||||
msgstr ""
|
||||
"Та аль санхүүгийн жилийн хаалтын бичилтийг устгах гэж байгаагаа сонго"
|
||||
msgstr "Устгах Санхүүгийн Жилийн хаалтын бичилтийг сонгоно уу."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
|
|
@ -7413,6 +7448,11 @@ msgstr "Нийт үлдэгдэл"
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr "Нэхэмжлэлийн төлөв нээллтэй"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7986,11 +8026,6 @@ msgstr "Мөчлөг"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr "Харилцагчийн баланс тайлан"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8174,6 +8209,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Эрхэм ноён/хатагтай,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9236,14 +9276,9 @@ msgid "End period"
|
|||
msgstr "Дуусах мөчлөг"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Анхааруулга"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Нээлтийн үлдэгдэл"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10252,13 +10287,6 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
|
|||
#~ msgid "By Date"
|
||||
#~ msgstr "Огноогоор"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
|
||||
#~ "болон журналуудыг тохируулах боломжтой"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Ажил гүйлгээнүүд"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
|
||||
"Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-14 21:02+0000\n"
|
||||
"Last-Translator: Christophe (OpenERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-15 21:51+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -377,6 +377,12 @@ msgstr ""
|
|||
"zodat er positieve bedragen onstaan in plaats van negatieve- in "
|
||||
"kostenrekeningen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1279,11 +1285,6 @@ msgstr "Letter boekingen af"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Betalingsherinnering"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Fout: Referentie omzetbelasting is verplicht."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2091,6 +2092,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Rekeningschema sjablonen zoeken"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3061,7 +3070,10 @@ msgid "Purchase"
|
|||
msgstr "Koop in"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3538,18 +3550,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Rekeningsoort"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"De betalingstermijn van de leverancier heeft geen betalingstermijn-regels "
|
||||
"(berekening) gedefinieerd!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3781,14 +3789,18 @@ msgid "Shortcut"
|
|||
msgstr "Afkorting"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"De betalingstermijn van de leverancier heeft geen betalingstermijn-regels "
|
||||
"(berekening) gedefinieerd!"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Rekeningsoort"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4096,10 +4108,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Analytische rekening statistieken"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Dit zal uw grootboek rekeningschema, bankrekeningen, belastingen en "
|
||||
"dagboeken automatisch instellen volgens de gekozen sjabloon"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4185,6 +4200,16 @@ msgstr ""
|
|||
"Controleer het bedrag op de factuur !\n"
|
||||
"Het reële totaal komt niet overeen met het berekende totaal."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Waarschuwing"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5725,6 +5750,11 @@ msgstr "Overige gegevens"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Std. grootboekkaart credit"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5911,6 +5941,11 @@ msgstr "Boekingsregels"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralisatie"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6068,6 +6103,12 @@ msgstr "Invoer \"%s\" is ongeldig !"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6622,11 +6663,6 @@ msgstr "Akkoord"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7352,6 +7388,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7913,11 +7954,6 @@ msgstr "Forceer periode"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8099,6 +8135,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Geachte heer/mevrouw"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9161,14 +9202,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Waarschuwing"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10387,13 +10423,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
|||
#~ msgid "Modify Invoice"
|
||||
#~ msgstr "Factuur bewerken"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Dit zal uw grootboek rekeningschema, bankrekeningen, belastingen en "
|
||||
#~ "dagboeken automatisch instellen volgens de gekozen sjabloon"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Boekingen maken per journaalpost"
|
||||
|
||||
|
|
@ -10761,6 +10790,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
|||
#~ msgid "Journal de frais"
|
||||
#~ msgstr "Onkostendagboek"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Fout: Referentie omzetbelasting is verplicht."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value outgoing stock for the current product "
|
||||
#~ "category"
|
||||
|
|
@ -10817,6 +10849,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
|||
#~ "Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen "
|
||||
#~ "gesaldeerd."
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
|
||||
|
||||
#~ msgid "Debit Trans."
|
||||
#~ msgstr "Debetboekingen"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
|
||||
"Last-Translator: Niels Huylebroeck <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1252,11 +1258,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Achterstallige betalingen"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2041,6 +2042,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3008,7 +3017,10 @@ msgid "Purchase"
|
|||
msgstr "Aankoop"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3478,17 +3490,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3721,11 +3727,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4034,9 +4046,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4121,6 +4134,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5661,6 +5684,11 @@ msgstr "Andere info"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Standaard creditrekening"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5844,6 +5872,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5999,6 +6032,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6549,11 +6588,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7266,6 +7300,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7823,11 +7862,6 @@ msgstr "Periode afdwingen"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8009,6 +8043,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9061,13 +9100,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:52+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Retard de règlament"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,18 +3464,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipe de compte"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3695,12 +3701,18 @@ msgid "Shortcut"
|
|||
msgstr "Acorchi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipe de compte"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralizacion"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr "D'acòrdi"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-29 07:48+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -375,6 +375,12 @@ msgstr ""
|
|||
"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) "
|
||||
"liczby dodatnie zamiast ujemnych na kontach wydatkowych."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1291,11 +1297,6 @@ msgstr "Uzgodnij zapisy"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Płatności przeterminowane"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Błąd: Wymagana jest referencja BVR."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2085,6 +2086,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3051,7 +3060,10 @@ msgid "Purchase"
|
|||
msgstr "Zakup"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr "Konfiguracja księgowości"
|
||||
|
||||
|
|
@ -3527,18 +3539,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Typ konta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3770,12 +3776,18 @@ msgid "Shortcut"
|
|||
msgstr "Skrót"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Typ konta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4084,10 +4096,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Statystyka konta analitycznego"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Bazując na"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i "
|
||||
"dzienniki w zależności od wybranego szablonu"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4173,6 +4188,16 @@ msgstr ""
|
|||
"Zweryfikuj ceny na fakturze !\n"
|
||||
"Suma rzeczywista nie odpowiada wartości wyliczonej."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Ostrzeżenie"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5721,6 +5746,11 @@ msgstr "Inne informacje"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Domyślne konto Ma"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5907,6 +5937,11 @@ msgstr "Pozycje zapisu"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralizacja"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6064,6 +6099,12 @@ msgstr "Zapis \"%s\" jest niedozwolony !"
|
|||
msgid "Fax :"
|
||||
msgstr "Faks :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Bazując na"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6622,11 +6663,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr "Nieznany partner"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Bilans otwarcia"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7349,6 +7385,11 @@ msgstr "Suma pozostało"
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr "Stan faktury jest Otwarte"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7915,11 +7956,6 @@ msgstr "Wymuś okres"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr "Drukuj bilans partnera"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8101,6 +8137,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Droga(i) Pani(e)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9165,14 +9206,9 @@ msgid "End period"
|
|||
msgstr "Okres końcowy"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Ostrzeżenie"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Bilans otwarcia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10011,13 +10047,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
|||
#~ msgid "Modify Invoice"
|
||||
#~ msgstr "Modyfikuj fakturę"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i "
|
||||
#~ "dzienniki w zależności od wybranego szablonu"
|
||||
|
||||
#~ msgid "By Date"
|
||||
#~ msgstr "Wg daty"
|
||||
|
||||
|
|
@ -10181,6 +10210,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
|||
#~ msgid "Unpaid Supplier Refunds"
|
||||
#~ msgstr "Niezapłacone korekty od dostawcy"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Błąd: Wymagana jest referencja BVR."
|
||||
|
||||
#~ msgid "New Customer Refund"
|
||||
#~ msgstr "Nowa korekta dla klienta"
|
||||
|
||||
|
|
@ -11005,6 +11037,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
|||
#~ msgid "Accounts Fiscal Mapping"
|
||||
#~ msgstr "Mapowanie fiskalne kont"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
|
||||
|
||||
#~ msgid "Fiscal Mapping Template"
|
||||
#~ msgstr "Szablon mapowania fiskalnego"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-14 22:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -376,6 +376,12 @@ msgstr ""
|
|||
"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
|
||||
"visíveis sempre valores positivos."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1285,11 +1291,6 @@ msgstr "Reconciliar movimentos"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Pagamentos Vencidos"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Erro: É necessária a referencia BVR."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2090,6 +2091,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3059,7 +3068,10 @@ msgid "Purchase"
|
|||
msgstr "Compra"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3534,18 +3546,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de Conta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"As condições de pagamento do fornecedor não estão correctamente definidas! "
|
||||
"Falta preencher as linhas das condições de pagamento."
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3777,14 +3785,18 @@ msgid "Shortcut"
|
|||
msgstr "Atalho"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"As condições de pagamento do fornecedor não estão correctamente definidas! "
|
||||
"Falta preencher as linhas das condições de pagamento."
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de Conta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4093,10 +4105,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Estatística da conta analítica"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Baseado em"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Isto configurará automaticamente o seu plano de contas, contas bancárias, "
|
||||
"impostos e diários de acordo com o modelo seleccionado"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4182,6 +4197,16 @@ msgstr ""
|
|||
"Por favor verifique o preço da factura !\n"
|
||||
"O total real não corresponde ao total calculado."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5735,6 +5760,11 @@ msgstr "Outras Informações"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Conta de crédito pré-definida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5923,6 +5953,11 @@ msgstr "Linhas de movimentos"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralização"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6080,6 +6115,12 @@ msgstr "A entada \"%s\" não é valida !"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Baseado em"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6637,11 +6678,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr "Parceiro desconhecido"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Saldo de abertura"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7365,6 +7401,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7930,11 +7971,6 @@ msgstr "Forçar período"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Erro! Número Bvr inválido (soma de controle errada)"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8116,6 +8152,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Caro Sr./Sra."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9180,14 +9221,9 @@ msgid "End period"
|
|||
msgstr "Fim do período"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Saldo de abertura"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10275,6 +10311,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
|
|||
#~ "Assinale esta caixa se não quer que os movimentos passem pelo estado "
|
||||
#~ "\"Rascunho\" e sejam automaticamente validados."
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Erro! Número Bvr inválido (soma de controle errada)"
|
||||
|
||||
#~ msgid "Proposed invoice to be checked, validated and printed"
|
||||
#~ msgstr "Factura proposta a ser verificada, validada e impressa"
|
||||
|
||||
|
|
@ -10312,6 +10351,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
|
|||
#~ msgid "Import Invoices in Statement"
|
||||
#~ msgstr "Importar facturas do extracto"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Erro: É necessária a referencia BVR."
|
||||
|
||||
#~ msgid "Third Party Ledger"
|
||||
#~ msgstr "Balancete de terceiros"
|
||||
|
||||
|
|
@ -10816,13 +10858,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
|
|||
#~ msgid "Date Start"
|
||||
#~ msgstr "Data de início"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Isto configurará automaticamente o seu plano de contas, contas bancárias, "
|
||||
#~ "impostos e diários de acordo com o modelo seleccionado"
|
||||
|
||||
#~ msgid "Analytic Entries by Journal"
|
||||
#~ msgstr "Movimentos Analíticos por Diário"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 11:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -374,6 +374,12 @@ msgstr ""
|
|||
"para que você possa ver números positivos em vez de negativos nas contas de "
|
||||
"despesas."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1278,11 +1284,6 @@ msgstr "Reconciliar lançamentos"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Pagamentos atrasados"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Erro: a referência BVR é necessária."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2071,6 +2072,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3034,7 +3043,10 @@ msgid "Purchase"
|
|||
msgstr "Compra"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3508,18 +3520,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de conta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3751,12 +3757,18 @@ msgid "Shortcut"
|
|||
msgstr "Atalho"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de conta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4065,10 +4077,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Estatísticas da conta analítica"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Isto configurará automaticamente seu plano de contas, contas bancárias, "
|
||||
"impostos e diários de acordo com o modelo selecionado."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4154,6 +4169,16 @@ msgstr ""
|
|||
"Verifique o preço na fatura !\n"
|
||||
"O total real não coincide com o total calculado."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Mensagem"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5702,6 +5727,11 @@ msgstr "Outras informações"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Conta de crédito padrão"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5888,6 +5918,11 @@ msgstr "Linhas de lançamento"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralização"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6043,6 +6078,12 @@ msgstr "Lançamento \"%s\" não é válido"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6595,11 +6636,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7324,6 +7360,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7883,11 +7924,6 @@ msgstr "Forçar período"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8069,6 +8105,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Caros Ser/Senhora,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9124,14 +9165,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Mensagem"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10477,6 +10513,9 @@ msgstr ""
|
|||
#~ msgid "Account Manager"
|
||||
#~ msgstr "Gerente de Contas"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
|
||||
|
||||
#~ msgid "Account Entry Line"
|
||||
#~ msgstr "Linha de lançamento de conta"
|
||||
|
||||
|
|
@ -10632,13 +10671,6 @@ msgstr ""
|
|||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "Conta-pai analítica"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Isto configurará automaticamente seu plano de contas, contas bancárias, "
|
||||
#~ "impostos e diários de acordo com o modelo selecionado."
|
||||
|
||||
#~ msgid "Balance brought forward"
|
||||
#~ msgstr "Saldo transferido de para"
|
||||
|
||||
|
|
@ -10701,6 +10733,9 @@ msgstr ""
|
|||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||||
#~ msgstr "Mantem a sequencia das faturas no ano fiscal"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Erro: a referência BVR é necessária."
|
||||
|
||||
#~ msgid "Journal de Banque CHF"
|
||||
#~ msgstr "Diário de movimento bancário"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 08:01+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -357,6 +357,12 @@ msgstr ""
|
|||
"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
|
||||
"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1258,11 +1264,6 @@ msgstr "Compensare înregistrări"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Plăţi restante"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Eroare: referinţa BVR este obligatorie."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2051,6 +2052,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3018,7 +3027,10 @@ msgid "Purchase"
|
|||
msgstr "Cumpărare"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3491,18 +3503,13 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tip cont"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3734,13 +3741,18 @@ msgid "Shortcut"
|
|||
msgstr "Scurtătură"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tip cont"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4048,10 +4060,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Statistici conturi analitice"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
|
||||
"jurnalele conform modelului ales"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4137,6 +4152,16 @@ msgstr ""
|
|||
"Verificaţi preţul de pe factură !\n"
|
||||
"Totalul specificat este diferit de totalul calculat."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avertizare"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5685,6 +5710,11 @@ msgstr "Alte informații"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Cont credit implicit"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5871,6 +5901,11 @@ msgstr "Linii înregistrări"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralizare"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6026,6 +6061,12 @@ msgstr "Înregistrarea \"%s\" nu este validă !"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6578,11 +6619,6 @@ msgstr "OK"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7305,6 +7341,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7864,11 +7905,6 @@ msgstr "Impune perioada"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8050,6 +8086,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Stimate domnule/doamnă,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9109,14 +9150,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avertizare"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10088,6 +10124,9 @@ msgstr ""
|
|||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Suma fără taxe"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Fără filtre"
|
||||
|
||||
|
|
@ -10475,13 +10514,6 @@ msgstr ""
|
|||
#~ msgid "Filter on Partners"
|
||||
#~ msgstr "Filtru după partener"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
|
||||
#~ "jurnalele conform modelului ales"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Codare înregistrări după mişcare"
|
||||
|
||||
|
|
@ -10719,6 +10751,9 @@ msgstr ""
|
|||
#~ msgid "Overdue Payment Message"
|
||||
#~ msgstr "Mesaj plată restantă"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Eroare: referinţa BVR este obligatorie."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This type is used to differenciate types with special effects in Open ERP: "
|
||||
#~ "view can not have entries, consolidation are accounts that can have children "
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
|
||||
"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
|
||||
"Language-Team: Sinhalese <si@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 10:27+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Omeškané platby"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7233,6 +7267,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7788,11 +7827,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7972,6 +8006,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9024,13 +9063,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 07:37+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -357,6 +357,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1252,11 +1258,6 @@ msgstr "Uskladi vknjižbe"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Zamujena plačila"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2041,6 +2042,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2994,7 +3003,10 @@ msgid "Purchase"
|
|||
msgstr "Nabava"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3462,18 +3474,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Vrsta konta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3705,12 +3711,18 @@ msgid "Shortcut"
|
|||
msgstr "Bližnjica"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Vrsta konta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4018,9 +4030,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4105,6 +4118,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Opozorilo"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5646,6 +5669,11 @@ msgstr "Ostale informacije"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Privzeti konto 'v dobro'"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5829,6 +5857,11 @@ msgstr "Postavke vknjižbe"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralizacija"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5984,6 +6017,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr "Faks:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6534,11 +6573,6 @@ msgstr "V redu"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7252,6 +7286,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7808,11 +7847,6 @@ msgstr "Vsili obdobje"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7994,6 +8028,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Dragi gospod/gospa,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9046,14 +9085,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Opozorilo"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:14+0000\n"
|
||||
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -354,6 +354,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1247,11 +1253,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Pagesat e prapambetura"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2036,6 +2037,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2994,7 +3003,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3462,17 +3474,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3705,11 +3711,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4018,9 +4030,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4105,6 +4118,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5644,6 +5667,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5827,6 +5855,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5982,6 +6015,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6530,11 +6569,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7246,6 +7280,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7801,11 +7840,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7985,6 +8019,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9037,13 +9076,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-11 08:21+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -358,6 +358,12 @@ msgstr ""
|
|||
"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
|
||||
"negativnih na troskovnim nalozima."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1256,11 +1262,6 @@ msgstr "Zatvori stavke"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Dospela plaćanja"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Greska: BVR referenca je neohodna."
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2049,6 +2050,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3012,7 +3021,10 @@ msgid "Purchase"
|
|||
msgstr "Nabavka"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3485,18 +3497,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Vrsta konta"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3728,12 +3734,18 @@ msgid "Shortcut"
|
|||
msgstr "Prečica"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Vrsta konta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4041,10 +4053,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Statistike analitičkog računa"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
|
||||
"dnevnike u skladu sa odabranim predloškom"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4128,6 +4143,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5668,6 +5693,11 @@ msgstr "Ostale informacije"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Osnovni konto potražuje"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5855,6 +5885,11 @@ msgstr "Stavke knjiženja"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralizacija (u saldu)"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6010,6 +6045,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr "Faks:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6562,11 +6603,6 @@ msgstr "U redu"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7288,6 +7324,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7846,11 +7887,6 @@ msgstr "Forsiraj period"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8032,6 +8068,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Dragi Gdine/Gdjo/Gdjice"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9086,13 +9127,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -9948,6 +9984,9 @@ msgstr ""
|
|||
#~ msgid "Start date"
|
||||
#~ msgstr "Datum početka"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
|
||||
|
||||
#~ msgid "Draft Customer Invoices"
|
||||
#~ msgstr "Izlazni računi u pripremi"
|
||||
|
||||
|
|
@ -10180,6 +10219,9 @@ msgstr ""
|
|||
#~ msgid "Financial Management"
|
||||
#~ msgstr "Finansijski Menadzment"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "Greska: BVR referenca je neohodna."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If a default tax if given in the partner it only override taxes from account "
|
||||
#~ "(or product) of the same group."
|
||||
|
|
@ -10474,13 +10516,6 @@ msgstr ""
|
|||
#~ msgid "Filter on Partners"
|
||||
#~ msgstr "Filtriraj po partnerima"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
|
||||
#~ "dnevnike u skladu sa odabranim predloškom"
|
||||
|
||||
#~ msgid "Valid entries from invoice"
|
||||
#~ msgstr "Potvrđene stavke iz računa"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-02 11:23+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-14 22:43+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-16 17:16+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -44,7 +44,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Gournal transaktion avstämning"
|
||||
|
||||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
|
|
@ -89,12 +89,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
msgstr "Periodiserad reskontra till dagens datum"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.ledger,reconcil:0
|
||||
msgid "Include Reconciled Entries"
|
||||
msgstr ""
|
||||
msgstr "Inkludera avstämda transaktioner"
|
||||
|
||||
#. module: account
|
||||
#: view:account.pl.report:0
|
||||
|
|
@ -288,7 +288,7 @@ msgstr "Balansräkning"
|
|||
#: model:ir.actions.act_window,name:account.action_view_account_use_model
|
||||
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
|
||||
msgid "Manual Recurring"
|
||||
msgstr ""
|
||||
msgstr "Manuellt återkommande"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
|
|
@ -360,6 +360,12 @@ msgstr ""
|
|||
"reports, so that you can see positive figures instead of negative ones in "
|
||||
"expenses accounts."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -468,6 +474,9 @@ msgid ""
|
|||
"it comes to 'Printed' state. When all transactions are done, it comes in "
|
||||
"'Done' state."
|
||||
msgstr ""
|
||||
"När journalen skapades, Statusen är preliminär. När den skrivs ut blir "
|
||||
"statusen 'Utskriven'. När alla transaktioner är klara får journalen status "
|
||||
"'klar'."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_tax_chart
|
||||
|
|
@ -641,7 +650,7 @@ msgstr "Taxes Mapping"
|
|||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
msgid "Centralized Journal"
|
||||
msgstr ""
|
||||
msgstr "Centraliserad journal"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.sequence.fiscalyear:0
|
||||
|
|
@ -846,7 +855,7 @@ msgstr "Beräkning"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Next Partner to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Nästa partner som skall stämmas av"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -931,7 +940,7 @@ msgstr "Utökade filter..."
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||||
msgid "Centralizing Journal"
|
||||
msgstr ""
|
||||
msgstr "Centraliserad journal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -1051,7 +1060,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Applicability Options"
|
||||
msgstr ""
|
||||
msgstr "Tillämplighet alternativ"
|
||||
|
||||
#. module: account
|
||||
#: report:account.partner.balance:0
|
||||
|
|
@ -1085,7 +1094,7 @@ msgstr "Chef"
|
|||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
msgid "Generate Entries before:"
|
||||
msgstr ""
|
||||
msgstr "Skapa transaktioner före:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
|
|
@ -1100,7 +1109,7 @@ msgstr "Startdatum"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
msgid "Confirm statement"
|
||||
msgstr ""
|
||||
msgstr "Bekräfta utdraget"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||||
|
|
@ -1260,11 +1269,6 @@ msgstr "Reconcile Entries"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Förfallna betalningar"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2058,6 +2062,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Sök kontoplansmallar"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3026,7 +3038,10 @@ msgid "Purchase"
|
|||
msgstr "Inköp"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3503,18 +3518,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Kontotyp"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3746,14 +3757,18 @@ msgid "Shortcut"
|
|||
msgstr "Genväg"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Kontotyp"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4064,10 +4079,13 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Analytic Account Statistics"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Baserad på"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4153,6 +4171,16 @@ msgstr ""
|
|||
"Please verify the price of the invoice !\n"
|
||||
"The real total does not match the computed total."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warning"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5702,6 +5730,11 @@ msgstr "Övrig information"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Default konto för kredit"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5890,6 +5923,11 @@ msgstr "Entry lines"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralisering"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6047,6 +6085,12 @@ msgstr "Entry \"%s\" is not valid !"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Baserad på"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6599,11 +6643,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7327,6 +7366,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7886,11 +7930,6 @@ msgstr "Forcera period"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8072,6 +8111,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Dear Sir/Madam,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9136,14 +9180,9 @@ msgid "End period"
|
|||
msgstr "Slutperiod"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10709,13 +10748,6 @@ msgstr "You cannot remove an account which has account entries!. "
|
|||
#~ msgid "The date of the generated entries"
|
||||
#~ msgstr "The date of the generated entries"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
|
||||
#~ msgid "Entries Encoding by Move"
|
||||
#~ msgstr "Entries Encoding by Move"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:38+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: Telugu <te@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr "కొనుగోలు"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,18 +3464,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "ఖాతా రకం"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3695,12 +3701,18 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "ఖాతా రకం"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "హెచ్చరిక"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr "ఇతర సమాచారం"
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr "కేంద్రీకరణ"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr "సరే"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,14 +9060,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "హెచ్చరిక"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:47+0000\n"
|
||||
"Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3451,17 +3463,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3694,11 +3700,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4094,6 +4107,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5630,6 +5653,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5813,6 +5841,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5968,6 +6001,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6516,11 +6555,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7229,6 +7263,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7784,11 +7823,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7968,6 +8002,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9020,13 +9059,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-02 07:52+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -369,6 +369,12 @@ msgstr ""
|
|||
"reports, so that you can see positive figures instead of negative ones in "
|
||||
"expenses accounts."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1282,11 +1288,6 @@ msgstr "Reconcile Entries"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Vadesi Geçen Ödemeler"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2093,6 +2094,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Search Chart of Account Templates"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3083,7 +3092,10 @@ msgid "Purchase"
|
|||
msgstr "Alış"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr "Accounting Application Configuration"
|
||||
|
||||
|
|
@ -3563,18 +3575,14 @@ msgid "#Entries"
|
|||
msgstr "#Entries"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3808,14 +3816,18 @@ msgid "Shortcut"
|
|||
msgstr "Kısayol"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Account Type"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4132,10 +4144,11 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Analiz Hesabı İstatistiği"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4221,6 +4234,16 @@ msgstr ""
|
|||
"Please verify the price of the invoice !\n"
|
||||
"The real total does not match the computed total."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Uyarı"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5797,6 +5820,11 @@ msgstr "Diğer Bilgiler"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Varsayılan Alacak Hesabı"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5988,6 +6016,11 @@ msgstr "Kayıt Kalemleri"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralisation"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6145,6 +6178,12 @@ msgstr "Entry \"%s\" is not valid !"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Based On"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6735,11 +6774,6 @@ msgstr "Tamam"
|
|||
msgid "Unknown Partner"
|
||||
msgstr "Bilinmeyen İş Ortağı"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Opening Balance"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7479,6 +7513,11 @@ msgstr "Total Residual"
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr "Invoice's state is Open"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -8055,11 +8094,6 @@ msgstr "Force period"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr "Print Account Partner Balance"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -8252,6 +8286,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Dear Sir/Madam,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9331,14 +9370,9 @@ msgid "End period"
|
|||
msgstr "End period"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Uyarı"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Opening Balance"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 01:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Uyghur <ug@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:24+0000\n"
|
||||
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1249,11 +1255,6 @@ msgstr "Вивірити проводки"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Прострочені Платежі"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2038,6 +2039,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2988,7 +2997,10 @@ msgid "Purchase"
|
|||
msgstr "Купівля"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3456,18 +3468,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Тип рахунку"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3699,12 +3705,18 @@ msgid "Shortcut"
|
|||
msgstr "Скорочено"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Тип рахунку"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4012,9 +4024,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4099,6 +4112,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5636,6 +5659,11 @@ msgstr "Інша інформація"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Типовий рах. кредит"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5819,6 +5847,11 @@ msgstr "Рядки проводки"
|
|||
msgid "Centralisation"
|
||||
msgstr "Централізація"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5974,6 +6007,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6522,11 +6561,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7238,6 +7272,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7793,11 +7832,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7977,6 +8011,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Шановний(а)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9029,13 +9068,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-15 02:08+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-19 19:15+0000\n"
|
||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -372,6 +372,12 @@ msgstr ""
|
|||
"reports, so that you can see positive figures instead of negative ones in "
|
||||
"expenses accounts."
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr "Cấu hình"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -957,7 +963,7 @@ msgstr "Consolidation"
|
|||
#: view:account.invoice.report:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Extended Filters..."
|
||||
msgstr "Bộ lọc mở rộng..."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||||
|
|
@ -1296,11 +1302,6 @@ msgstr "Reconcile Entries"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "Overdue Payments"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -1852,7 +1853,7 @@ msgstr "Treasury Analysis"
|
|||
#. module: account
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -2117,6 +2118,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Search Chart of Account Templates"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -3116,7 +3125,10 @@ msgid "Purchase"
|
|||
msgstr "Purchase"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr "Accounting Application Configuration"
|
||||
|
||||
|
|
@ -3602,18 +3614,14 @@ msgid "#Entries"
|
|||
msgstr "#Entries"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3854,14 +3862,18 @@ msgid "Shortcut"
|
|||
msgstr "Shortcut"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Account Type"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4183,10 +4195,11 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "Analytic Account Statistics"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4272,6 +4285,16 @@ msgstr ""
|
|||
"Please verify the price of the invoice !\n"
|
||||
"The real total does not match the computed total."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warning"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5747,7 +5770,7 @@ msgstr "Tax Statement"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
msgstr "Các công ty"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -5868,6 +5891,11 @@ msgstr "Other Info"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "Default Credit Account"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -6063,6 +6091,11 @@ msgstr "Entry lines"
|
|||
msgid "Centralisation"
|
||||
msgstr "Centralisation"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -6223,6 +6256,12 @@ msgstr "Entry \"%s\" is not valid !"
|
|||
msgid "Fax :"
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr "Based On"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6833,11 +6872,6 @@ msgstr "Ok"
|
|||
msgid "Unknown Partner"
|
||||
msgstr "Unknown Partner"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Opening Balance"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7593,6 +7627,11 @@ msgstr "Total Residual"
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr "Invoice's state is Open"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -8182,15 +8221,10 @@ msgstr "Force period"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr "Print Account Partner Balance"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
msgstr "Contracts"
|
||||
msgstr "Các hợp đồng"
|
||||
|
||||
#. module: account
|
||||
#: field:account.cashbox.line,ending_id:0
|
||||
|
|
@ -8382,6 +8416,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "Dear Sir/Madam,"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9190,7 +9229,7 @@ msgstr "Supplier Invoices"
|
|||
#: field:report.account.sales,product_id:0
|
||||
#: field:report.account_type.sales,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
msgstr "Sản phẩm"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||||
|
|
@ -9489,14 +9528,9 @@ msgid "End period"
|
|||
msgstr "End period"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Opening Balance"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-04 08:52+0000\n"
|
||||
"Last-Translator: GongyuanMao <airforce.e@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1244,11 +1250,6 @@ msgstr "核销凭证"
|
|||
msgid "Overdue Payments"
|
||||
msgstr "逾期付款"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "错误：需要BVR的关联单号"
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2988,7 +2997,10 @@ msgid "Purchase"
|
|||
msgstr "采购"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3456,18 +3468,12 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "类型"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -3699,12 +3705,18 @@ msgid "Shortcut"
|
|||
msgstr "快捷键"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "类型"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -4012,10 +4024,11 @@ msgid "Analytic Account Statistics"
|
|||
msgstr "辅助核算项目统计"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4099,6 +4112,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr "请验证发票金额！实际合计金额与计算金额不符。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "警告"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5637,6 +5660,11 @@ msgstr "其它信息"
|
|||
msgid "Default Credit Account"
|
||||
msgstr "默认贷方科目"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5820,6 +5848,11 @@ msgstr "明细"
|
|||
msgid "Centralisation"
|
||||
msgstr "汇总"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5975,6 +6008,12 @@ msgstr "凭证\"%s\"无效！"
|
|||
msgid "Fax :"
|
||||
msgstr "传真:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6525,11 +6564,6 @@ msgstr "确定"
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7238,6 +7272,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7793,11 +7832,6 @@ msgstr "强制会计期间"
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "错误：无效的Bvr号(校验错误)"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7977,6 +8011,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr "尊敬的先生/女士"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9031,14 +9070,9 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "警告"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal
|
||||
|
|
@ -10285,6 +10319,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
|
|||
#~ msgid "All account entries"
|
||||
#~ msgstr "所有"
|
||||
|
||||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "错误：无效的Bvr号(校验错误)"
|
||||
|
||||
#~ msgid "J.C. or Move name"
|
||||
#~ msgstr "成本业务类型或凭证名称"
|
||||
|
||||
|
|
@ -10549,6 +10586,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
|
|||
#~ msgid "Statement encoding produces payment entries"
|
||||
#~ msgstr "产品付款凭证的银行单据"
|
||||
|
||||
#~ msgid "Error: BVR reference is required."
|
||||
#~ msgstr "错误：需要BVR的关联单号"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "If a default tax if given in the partner it only override taxes from account "
|
||||
#~ "(or product) of the same group."
|
||||
|
|
@ -10644,11 +10684,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
|
|||
#~ msgid "General Ledger -"
|
||||
#~ msgstr "按全部业务类型打印全部凭证 -"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||||
#~ "taxes and journals according to the selected template"
|
||||
#~ msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
|
||||
|
||||
#~ msgid "Analytic Entries by Journal"
|
||||
#~ msgstr "辅助核算类型的辅助核算凭证"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:13+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr "逾期數款"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr "請核對發票上的價格"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
|
||||
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
|||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
|||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
|||
msgid "Search Chart of Account Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid ""
|
||||
"The default Chart of Accounts is matching your country selection. If no "
|
||||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||
"can be installed and will be selected by default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
#: field:account.account.type,note:0
|
||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3451,17 +3463,11 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3694,11 +3700,17 @@ msgid "Shortcut"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
"defined !"
|
||||
#: view:account.account:0
|
||||
#: field:account.account,user_type:0
|
||||
#: view:account.account.template:0
|
||||
#: field:account.account.template,user_type:0
|
||||
#: view:account.account.type:0
|
||||
#: field:account.bank.accounts.wizard,account_type:0
|
||||
#: field:account.entries.report,user_type:0
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
#: field:report.account.receivable,type:0
|
||||
#: field:report.account_type.sales,user_type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4094,6 +4107,16 @@ msgid ""
|
|||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -5630,6 +5653,11 @@ msgstr ""
|
|||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Your Accounting Chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
|
|
@ -5813,6 +5841,11 @@ msgstr ""
|
|||
msgid "Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -5968,6 +6001,12 @@ msgstr ""
|
|||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid ""
|
||||
|
|
@ -6516,11 +6555,6 @@ msgstr ""
|
|||
msgid "Unknown Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid ""
|
||||
|
|
@ -7229,6 +7263,11 @@ msgstr ""
|
|||
msgid "Invoice's state is Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -7784,11 +7823,6 @@ msgstr ""
|
|||
msgid "Print Account Partner Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,contract_ids:0
|
||||
msgid "Contracts"
|
||||
|
|
@ -7968,6 +8002,11 @@ msgstr ""
|
|||
msgid "Dear Sir/Madam,"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer.modules:0
|
||||
msgid "Configure Your Accounting Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
msgid ""
|
||||
|
|
@ -9020,13 +9059,8 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||
#: code:addons/account/wizard/account_state_open.py:0
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -95,6 +95,25 @@ class account_installer(osv.osv_memory):
|
|||
'bank_accounts_id': _get_default_accounts,
|
||||
'charts': _get_default_charts
|
||||
}
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
|
||||
configured_cmp = []
|
||||
unconfigured_cmp = []
|
||||
cmp_select = []
|
||||
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
|
||||
cr.execute("SELECT company_id FROM account_account WHERE account_account.parent_id IS NULL")
|
||||
for r in cr.fetchall():
|
||||
configured_cmp.append(r[0])
|
||||
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
|
||||
if unconfigured_cmp:
|
||||
for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp):
|
||||
cmp_select.append((line.id,line.name))
|
||||
for field in res['fields']:
|
||||
if field == 'company_id':
|
||||
res['fields'][field]['domain'] = unconfigured_cmp
|
||||
res['fields'][field]['selection'] = cmp_select
|
||||
return res
|
||||
|
||||
def on_change_tax(self, cr, uid, id, tax):
|
||||
return {'value': {'purchase_tax': tax}}
|
||||
|
|
@ -200,7 +219,8 @@ class account_installer(osv.osv_memory):
|
|||
tax_template_ref[tax.id] = new_tax
|
||||
|
||||
#deactivate the parent_store functionnality on account_account for rapidity purpose
|
||||
self.pool._init = True
|
||||
ctx = context and context.copy() or {}
|
||||
ctx['defer_parent_store_computation'] = True
|
||||
|
||||
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
|
||||
children_acc_template.sort()
|
||||
|
|
@ -229,7 +249,7 @@ class account_installer(osv.osv_memory):
|
|||
'tax_ids': [(6, 0, tax_ids)],
|
||||
'company_id': company_id.id,
|
||||
}
|
||||
new_account = obj_acc.create(cr, uid, vals, context=context)
|
||||
new_account = obj_acc.create(cr, uid, vals, context=ctx)
|
||||
acc_template_ref[account_template.id] = new_account
|
||||
if account_template.name == 'Bank Current Account':
|
||||
b_vals = {
|
||||
|
|
@ -243,8 +263,7 @@ class account_installer(osv.osv_memory):
|
|||
'tax_ids': [(6,0,tax_ids)],
|
||||
'company_id': company_id.id,
|
||||
}
|
||||
bank_account = obj_acc.create(cr, uid, b_vals, context=context)
|
||||
|
||||
bank_account = obj_acc.create(cr, uid, b_vals, context=ctx)
|
||||
|
||||
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
|
||||
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
|
||||
|
|
@ -314,7 +333,7 @@ class account_installer(osv.osv_memory):
|
|||
'parent_id': bank_account,
|
||||
'company_id': company_id.id
|
||||
}
|
||||
child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=context)
|
||||
child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=ctx)
|
||||
vals_seq_child = {
|
||||
'name': _(vals_bnk['name'] + ' ' + 'Journal'),
|
||||
'code': 'account.journal',
|
||||
|
|
@ -348,7 +367,6 @@ class account_installer(osv.osv_memory):
|
|||
code_cnt += 1
|
||||
|
||||
#reactivate the parent_store functionality on account_account
|
||||
self.pool._init = False
|
||||
obj_acc._parent_store_compute(cr)
|
||||
|
||||
for key, value in todo_dict.items():
|
||||
|
|
|
|||
|
|
@ -268,21 +268,21 @@ class account_invoice(osv.osv):
|
|||
store={
|
||||
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
|
||||
'account.invoice.tax': (_get_invoice_tax, None, 20),
|
||||
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
|
||||
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
|
||||
},
|
||||
multi='all'),
|
||||
'amount_tax': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Tax',
|
||||
store={
|
||||
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
|
||||
'account.invoice.tax': (_get_invoice_tax, None, 20),
|
||||
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
|
||||
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
|
||||
},
|
||||
multi='all'),
|
||||
'amount_total': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Total',
|
||||
store={
|
||||
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
|
||||
'account.invoice.tax': (_get_invoice_tax, None, 20),
|
||||
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
|
||||
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
|
||||
},
|
||||
multi='all'),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
|
|
@ -302,7 +302,7 @@ class account_invoice(osv.osv):
|
|||
store={
|
||||
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50),
|
||||
'account.invoice.tax': (_get_invoice_tax, None, 50),
|
||||
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 50),
|
||||
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 50),
|
||||
'account.move.line': (_get_invoice_from_line, None, 50),
|
||||
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
|
||||
},
|
||||
|
|
@ -1313,6 +1313,7 @@ class account_invoice_line(osv.osv):
|
|||
if context is None:
|
||||
context = {}
|
||||
company_id = context.get('company_id',False)
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
if not partner_id:
|
||||
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
|
||||
if not product:
|
||||
|
|
@ -1396,23 +1397,20 @@ class account_invoice_line(osv.osv):
|
|||
a = res.product_tmpl_id.property_account_expense.id
|
||||
if not a:
|
||||
a = res.categ_id.property_account_expense_categ.id
|
||||
|
||||
a = fpos_obj.map_account(cr, uid, fpos, a)
|
||||
if a:
|
||||
result['account_id'] = a
|
||||
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
|
||||
else:
|
||||
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
|
||||
else:
|
||||
result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
|
||||
|
||||
# if not name:
|
||||
result['name'] = res.partner_ref
|
||||
|
||||
domain = {}
|
||||
|
|
@ -1443,11 +1441,21 @@ class account_invoice_line(osv.osv):
|
|||
return res_final
|
||||
|
||||
def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
|
||||
res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
|
||||
warning = {}
|
||||
res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context)
|
||||
if 'uos_id' in res['value']:
|
||||
del res['value']['uos_id']
|
||||
if not uom:
|
||||
res['value']['price_unit'] = 0.0
|
||||
if product and uom:
|
||||
prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
prod_uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
|
||||
if prod.uom_id.category_id.id != prod_uom.category_id.id:
|
||||
warning = {
|
||||
'title': _('Warning!'),
|
||||
'message': _('You selected an Unit of Measure which is not compatible with the product.')
|
||||
}
|
||||
return {'value': res['value'], 'warning': warning}
|
||||
return res
|
||||
|
||||
def move_line_get(self, cr, uid, invoice_id, context=None):
|
||||
|
|
|
|||
|
|
@ -337,7 +337,7 @@
|
|||
<field name="name">Analytic Journals</field>
|
||||
<field name="res_model">account.analytic.journal</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,search</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_analytic_journal_search" />
|
||||
</record>
|
||||
<menuitem groups="analytic.group_analytic_accounting,group_account_manager" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
|
||||
|
|
|
|||
|
|
@ -84,11 +84,12 @@ class account_balance(report_sxw.rml_parse, common_report_header):
|
|||
}
|
||||
self.sum_debit += account_rec['debit']
|
||||
self.sum_credit += account_rec['credit']
|
||||
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
|
||||
if disp_acc == 'bal_movement':
|
||||
if res['credit'] > 0 or res['debit'] > 0 or res['balance'] > 0:
|
||||
if round(res['credit'], acc_digit) > 0 or round(res['debit'], acc_digit) > 0 or round(res['balance'], acc_digit) != 0:
|
||||
self.result_acc.append(res)
|
||||
elif disp_acc == 'bal_solde':
|
||||
if res['balance'] != 0:
|
||||
if round(res['balance'], acc_digit) != 0:
|
||||
self.result_acc.append(res)
|
||||
else:
|
||||
self.result_acc.append(res)
|
||||
|
|
|
|||
|
|
@ -136,15 +136,16 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
|
|||
'level': account.level,
|
||||
'balance':account.balance,
|
||||
}
|
||||
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
|
||||
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += account.balance
|
||||
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += account.balance
|
||||
if data['form']['display_account'] == 'bal_movement':
|
||||
if account.credit > 0 or account.debit > 0 or account.balance > 0:
|
||||
if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
|
||||
accounts_temp.append(account_dict)
|
||||
elif data['form']['display_account'] == 'bal_solde':
|
||||
if account.balance != 0:
|
||||
if round(account.balance, acc_digit) != 0:
|
||||
accounts_temp.append(account_dict)
|
||||
else:
|
||||
accounts_temp.append(account_dict)
|
||||
|
|
|
|||
|
|
@ -94,7 +94,7 @@ class account_entries_report(osv.osv):
|
|||
return super(account_entries_report, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
|
||||
context=context, count=count)
|
||||
|
||||
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
|
||||
def read_group(self, cr, uid, domain, *args, **kwargs):
|
||||
todel=[]
|
||||
fiscalyear_obj = self.pool.get('account.fiscalyear')
|
||||
period_obj = self.pool.get('account.period')
|
||||
|
|
@ -112,7 +112,7 @@ class account_entries_report(osv.osv):
|
|||
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
|
||||
if a in domain:
|
||||
domain.remove(a)
|
||||
return super(account_entries_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context)
|
||||
return super(account_entries_report, self).read_group(cr, uid, domain, *args, **kwargs)
|
||||
|
||||
def init(self, cr):
|
||||
tools.drop_view_if_exists(cr, 'account_entries_report')
|
||||
|
|
|
|||
|
|
@ -78,7 +78,7 @@
|
|||
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
|
||||
help="Customer Invoices And Refunds"/>
|
||||
<filter icon="terp-personal"
|
||||
string="supplier"
|
||||
string="Supplier"
|
||||
separator="1"
|
||||
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
|
||||
help="Supplier Invoices And Refunds"/>
|
||||
|
|
|
|||
|
|
@ -131,32 +131,20 @@
|
|||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
|
||||
<pto_header><!-- Must be after setLang() -->
|
||||
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
|
||||
<tr>
|
||||
<td> <para style="terp_tblheader_Details">Description</para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Right">Price</para> </td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
|
|||
|
|
@ -157,7 +157,6 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
|
|
|||
|
|
@ -106,15 +106,16 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
|
|||
accounts_temp = []
|
||||
for account in accounts:
|
||||
if (account.user_type.report_type) and (account.user_type.report_type == typ):
|
||||
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
|
||||
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += abs(account.debit - account.credit)
|
||||
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += abs(account.debit - account.credit)
|
||||
if data['form']['display_account'] == 'bal_movement':
|
||||
if account.credit > 0 or account.debit > 0 or account.balance > 0:
|
||||
if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
|
||||
accounts_temp.append(account)
|
||||
elif data['form']['display_account'] == 'bal_solde':
|
||||
if account.balance != 0:
|
||||
if round(account.balance, acc_digit) != 0:
|
||||
accounts_temp.append(account)
|
||||
else:
|
||||
accounts_temp.append(account)
|
||||
|
|
|
|||
|
|
@ -79,7 +79,7 @@
|
|||
<field name="name">Tax multi-company</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_tax"/>
|
||||
<field eval="True" name="global"/>
|
||||
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
|
||||
<field name="domain_force">['|',('company_id','=',False),('company_id','=',user.company_id.id)]</field>
|
||||
</record>
|
||||
|
||||
<record id="tax_code_comp_rule" model="ir.rule">
|
||||
|
|
|
|||
|
|
@ -72,8 +72,8 @@
|
|||
"access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
|
||||
"access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0
|
||||
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,0,0,0
|
||||
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,0,0,0
|
||||
"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
|
||||
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
|
||||
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
|
||||
|
|
@ -116,3 +116,5 @@
|
|||
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
|
||||
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
|
||||
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
|
||||
"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
|
||||
"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -33,8 +33,9 @@ class account_chart(osv.osv_memory):
|
|||
help = 'Keep empty for all open fiscal years'),
|
||||
'period_from': fields.many2one('account.period', 'Start period'),
|
||||
'period_to': fields.many2one('account.period', 'End period'),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required = True),
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries'),
|
||||
], 'Target Moves', required = True),
|
||||
}
|
||||
|
||||
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None):
|
||||
|
|
@ -92,7 +93,7 @@ class account_chart(osv.osv_memory):
|
|||
return result
|
||||
|
||||
_defaults = {
|
||||
'target_move': 'all'
|
||||
'target_move': 'posted'
|
||||
}
|
||||
|
||||
account_chart()
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
|
||||
from lxml import etree
|
||||
|
||||
from osv import osv
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
import tools
|
||||
|
||||
|
|
@ -29,7 +29,16 @@ class account_move_journal(osv.osv_memory):
|
|||
_name = "account.move.journal"
|
||||
_description = "Move journal"
|
||||
|
||||
def _get_period(self, cr, uid, context=None):
|
||||
_columns = {
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries'),
|
||||
], 'Target Moves', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'target_move': 'posted'
|
||||
}
|
||||
def _get_period(self, cr, uid, context={}):
|
||||
"""
|
||||
Return default account period value
|
||||
"""
|
||||
|
|
@ -93,6 +102,8 @@ class account_move_journal(osv.osv_memory):
|
|||
view = """<?xml version="1.0" encoding="utf-8"?>
|
||||
<form string="Standard entries">
|
||||
<separator string="Open Journal Items !" colspan="4"/>
|
||||
<field name="target_move" />
|
||||
<newline/>
|
||||
<group colspan="4" >
|
||||
<label width="300" string="Journal: %s"/>
|
||||
<newline/>
|
||||
|
|
@ -132,6 +143,7 @@ class account_move_journal(osv.osv_memory):
|
|||
|
||||
journal_id = self._get_journal(cr, uid, context)
|
||||
period_id = self._get_period(cr, uid, context)
|
||||
target_move = self.read(cr, uid, ids, [])[0]['target_move']
|
||||
|
||||
name = _("Journal Items")
|
||||
if journal_id:
|
||||
|
|
@ -156,23 +168,26 @@ class account_move_journal(osv.osv_memory):
|
|||
}
|
||||
period_pool.create(cr, uid, res,context=context)
|
||||
|
||||
ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)],context=context)
|
||||
ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)], context=context)
|
||||
period = period_pool.browse(cr, uid, ids[0], context=context)
|
||||
name = (period.journal_id.code or '') + ':' + (period.period_id.code or '')
|
||||
|
||||
result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
|
||||
res_id = result and result[1] or False
|
||||
move = 0
|
||||
if target_move == 'posted':
|
||||
move = 1
|
||||
return {
|
||||
'name': name,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,graph,form',
|
||||
'res_model': 'account.move.line',
|
||||
'view_id': False,
|
||||
'context': "{'visible_id':%s, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (journal_id, journal_id, period_id),
|
||||
'context': "{'search_default_posted': %d, 'visible_id':%s, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, journal_id, period_id),
|
||||
'type': 'ir.actions.act_window',
|
||||
'search_view_id': res_id
|
||||
}
|
||||
|
||||
account_move_journal()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -38,8 +38,9 @@ class account_common_report(osv.osv_memory):
|
|||
'journal_ids': fields.many2many('account.journal', 'account_common_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
'date_from': fields.date("Start Date"),
|
||||
'date_to': fields.date("End Date"),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries'),
|
||||
], 'Target Moves', required=True),
|
||||
|
||||
}
|
||||
|
||||
|
|
@ -101,7 +102,7 @@ class account_common_report(osv.osv_memory):
|
|||
'journal_ids': _get_all_journal,
|
||||
'filter': 'filter_no',
|
||||
'chart_account_id': _get_account,
|
||||
'target_move': 'all',
|
||||
'target_move': 'posted',
|
||||
}
|
||||
|
||||
def _build_contexts(self, cr, uid, ids, data, context=None):
|
||||
|
|
|
|||
|
|
@ -31,8 +31,9 @@ class account_tax_chart(osv.osv_memory):
|
|||
'period_id': fields.many2one('account.period', \
|
||||
'Period', \
|
||||
),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
'target_move': fields.selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries'),
|
||||
], 'Target Moves', required=True),
|
||||
}
|
||||
|
||||
def _get_period(self, cr, uid, context=None):
|
||||
|
|
@ -72,7 +73,7 @@ class account_tax_chart(osv.osv_memory):
|
|||
|
||||
_defaults = {
|
||||
'period_id': _get_period,
|
||||
'target_move': 'all'
|
||||
'target_move': 'posted'
|
||||
}
|
||||
|
||||
account_tax_chart()
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-14 07:49+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
|
||||
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 07:39+0000\n"
|
||||
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -0,0 +1,23 @@
|
|||
# Mongolian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-17 18:03+0000\n"
|
||||
"Last-Translator: badralb <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-18 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Нягтлан бодогч"
|
||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 11:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -0,0 +1,23 @@
|
|||
# Dutch (Belgium) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-17 09:40+0000\n"
|
||||
"Last-Translator: Niels Huylebroeck <Unknown>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-18 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Accountant"
|
||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:22+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 09:40+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
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Reference in New Issue