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[MERGE]Merged with Trunk-dev-addons2 

bzr revid: ron@tinyerp.com-20101222054827-4j3swsc75ryk54zt
This commit is contained in:
ron@tinyerp.com 2010-12-22 11:18:27 +05:30
parent c4d5104dd6 2cb0475219
commit 0bc496ed1e
3796 changed files with 81999 additions and 58705 deletions
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57
addons/account/account.py
View File

@ -287,20 +287,20 @@ class account_account(osv.osv):
sums = {} sums = {}
while brs: while brs:
current = brs[0] current = brs[0]
can_compute = True # can_compute = True
for child in current.child_id: # for child in current.child_id:
if child.id not in sums: # if child.id not in sums:
can_compute = False # can_compute = False
try: # try:
brs.insert(0, brs.pop(brs.index(child))) # brs.insert(0, brs.pop(brs.index(child)))
except ValueError: # except ValueError:
brs.insert(0, child) # brs.insert(0, child)
if can_compute: # if can_compute:
brs.pop(0) brs.pop(0)
for fn in field_names: for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0) sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
if current.child_id: if current.child_id:
sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id) sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
res = {} res = {}
null_result = dict((fn, 0.0) for fn in field_names) null_result = dict((fn, 0.0) for fn in field_names)
for id in ids: for id in ids:
@ -580,7 +580,7 @@ class account_journal(osv.osv):
_name = "account.journal" _name = "account.journal"
_description = "Journal" _description = "Journal"
_columns = { _columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True), 'name': fields.char('Journal Name', size=64, required=True),
'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."), '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."),
'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, '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,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\ help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
@ -627,10 +627,13 @@ class account_journal(osv.osv):
return super(account_journal, self).copy(cr, uid, id, default, context=context) return super(account_journal, self).copy(cr, uid, id, default, context=context)
def write(self, cr, uid, ids, vals, context=None): def write(self, cr, uid, ids, vals, context=None):
if 'company_id' in vals: if context is None:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)]) context = {}
if move_lines: for journal in self.browse(cr, uid, ids, context=context):
raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines')) if 'company_id' in vals and journal.company_id.id != vals['company_id']:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
return super(account_journal, self).write(cr, uid, ids, vals, context=context) return super(account_journal, self).write(cr, uid, ids, vals, context=context)
def create_sequence(self, cr, uid, vals, context=None): def create_sequence(self, cr, uid, vals, context=None):
@ -722,7 +725,7 @@ class account_journal(osv.osv):
res = {} res = {}
view_id = type_map.get(type, 'general') view_id = type_map.get(type, 'account_journal_view')
user = user_pool.browse(cr, uid, uid) user = user_pool.browse(cr, uid, uid)
if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency: if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
@ -2677,7 +2680,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tax_template_ref[tax.id] = new_tax tax_template_ref[tax.id] = new_tax
#deactivate the parent_store functionnality on account_account for rapidity purpose #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)]) children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
children_acc_template.sort() children_acc_template.sort()
@ -2705,17 +2709,16 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'tax_ids': [(6,0,tax_ids)], 'tax_ids': [(6,0,tax_ids)],
'company_id': company_id, 'company_id': company_id,
} }
new_account = obj_acc.create(cr, uid, vals) new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account acc_template_ref[account_template.id] = new_account
#reactivate the parent_store functionnality on account_account #reactivate the parent_store functionnality on account_account
self.pool._init = False
self.pool.get('account.account')._parent_store_compute(cr) self.pool.get('account.account')._parent_store_compute(cr)
for key,value in todo_dict.items(): for key,value in todo_dict.items():
if value['account_collected_id'] or value['account_paid_id']: if value['account_collected_id'] or value['account_paid_id']:
obj_acc_tax.write(cr, uid, [key], { obj_acc_tax.write(cr, uid, [key], {
'account_collected_id': acc_template_ref[value['account_collected_id']], 'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
'account_paid_id': acc_template_ref[value['account_paid_id']], 'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
}) })
# Creating Journals Sales and Purchase # Creating Journals Sales and Purchase
@ -2856,7 +2859,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'name': tmp, 'name': tmp,
'currency_id': line.currency_id and line.currency_id.id or False, 'currency_id': line.currency_id and line.currency_id.id or False,
'code': new_code, 'code': new_code,
'type': 'other', 'type': 'liquidity',
'user_type': account_template.user_type and account_template.user_type.id or False, 'user_type': account_template.user_type and account_template.user_type.id or False,
'reconcile': True, 'reconcile': True,
'parent_id': acc_template_ref[ref_acc_bank.id] or False, 'parent_id': acc_template_ref[ref_acc_bank.id] or False,
@ -2878,7 +2881,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
vals_journal['name']= vals['name'] vals_journal['name']= vals['name']
vals_journal['code']= _('BNK') + str(current_num) vals_journal['code']= _('BNK') + str(current_num)
vals_journal['sequence_id'] = seq_id vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'cash' vals_journal['type'] = line.account_type == 'cash' and 'cash' or 'bank'
vals_journal['company_id'] = company_id vals_journal['company_id'] = company_id
vals_journal['analytic_journal_id'] = analitical_journal_bank vals_journal['analytic_journal_id'] = analitical_journal_bank

6
addons/account/account_analytic_line.py
View File

@ -31,9 +31,9 @@ class account_analytic_line(osv.osv):
_columns = { _columns = {
'product_uom_id': fields.many2one('product.uom', 'UoM'), 'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_id': fields.many2one('product.product', 'Product'), 'product_id': fields.many2one('product.product', 'Product'),
'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='cascade'), 'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True), 'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='restrict', select=True),
'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True), 'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='restrict', select=True),
'code': fields.char('Code', size=8), 'code': fields.char('Code', size=8),
'ref': fields.char('Ref.', size=64), 'ref': fields.char('Ref.', size=64),
'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), '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),

2
addons/account/account_bank_statement.py
View File

@ -432,7 +432,7 @@ class account_bank_statement_line(osv.osv):
_columns = { _columns = {
'name': fields.char('Communication', size=64, required=True), 'name': fields.char('Communication', size=64, required=True),
'date': fields.date('Date', required=True), 'date': fields.date('Date', required=True),
'amount': fields.float('Amount'), 'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
'type': fields.selection([ 'type': fields.selection([
('supplier','Supplier'), ('supplier','Supplier'),
('customer','Customer'), ('customer','Customer'),

7
addons/account/account_invoice_view.xml
View File

@ -302,7 +302,7 @@
<field name="amount_total"/> <field name="amount_total"/>
<field name="state"/> <field name="state"/>
<field name="residual"/> <field name="residual"/>
<group col="7" colspan="4" groups="base.group_user"> <group col="8" colspan="4" groups="base.group_user">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/> <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/> <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
@ -310,6 +310,7 @@
<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/> <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/> <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/> <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print"/>
</group> </group>
</group> </group>
</page> </page>
@ -473,7 +474,7 @@
<field name="domain">[('type','=','out_refund')]</field> <field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field> <field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/> <field name="search_view_id" ref="view_account_invoice_filter"/>
<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> <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>
</record> </record>
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view"> <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
@ -499,7 +500,7 @@
<field name="domain">[('type','=','in_refund')]</field> <field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field> <field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/> <field name="search_view_id" ref="view_account_invoice_filter"/>
<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> <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>
</record> </record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/> <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>

17
addons/account/account_menuitem.xml
View File

@ -6,22 +6,23 @@
groups="group_account_user,group_account_manager,group_account_invoice" groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png" web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/> web_icon_hover="images/accounting-hover.png"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/> <menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/> <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3" <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
groups="group_account_user,group_account_manager"/> groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/> <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module --> <!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/> <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/> <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/> <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/> <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/> <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/> <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/> <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/> <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/> <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/> <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/> <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/> <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/> <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
@ -29,7 +30,7 @@
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/> <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/> <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/> <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/> <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<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"/> <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"/>
<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"/> <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"/>

6
addons/account/account_move_line.py
View File

@ -308,7 +308,7 @@ class account_move_line(osv.osv):
FROM account_move_line l1, account_move_line l2 FROM account_move_line l1, account_move_line l2
WHERE l2.account_id = l1.account_id WHERE l2.account_id = l1.account_id
AND l1.id <= l2.id AND l1.id <= l2.id
AND l2.id IN %%s AND """ + \ AND l2.id IN %s AND """ + \
self._query_get(cr, uid, obj='l1', context=c) + \ self._query_get(cr, uid, obj='l1', context=c) + \
" GROUP BY l2.id" " GROUP BY l2.id"
@ -433,7 +433,7 @@ class account_move_line(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, select=2), 'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"), 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1), 'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'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."), '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."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True, 'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
store = { store = {
@ -763,7 +763,7 @@ class account_move_line(osv.osv):
if 'comment' in context and context['comment']: if 'comment' in context and context['comment']:
libelle = context['comment'] libelle = context['comment']
else: else:
libelle = 'Write-Off' libelle = _('Write-Off')
writeoff_lines = [ writeoff_lines = [
(0, 0, { (0, 0, {
'name': libelle, 'name': libelle,

3
addons/account/account_report.xml
View File

@ -18,7 +18,8 @@
rml="account/report/account_print_invoice.rml" rml="account/report/account_print_invoice.rml"
string="Invoices" string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))" attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
attachment_use="1"/> attachment_use="1"
multi="True"/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/> <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/> <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>

59
addons/account/account_view.xml
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@ -76,7 +76,7 @@
<field name="name">Fiscal Years</field> <field name="name">Fiscal Years</field>
<field name="res_model">account.fiscalyear</field> <field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,form,search</field> <field name="view_mode">tree,form</field>
<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> <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>
</record> </record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" /> <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
@ -143,7 +143,7 @@
<field name="name">Periods</field> <field name="name">Periods</field>
<field name="res_model">account.period</field> <field name="res_model">account.period</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,form,search</field> <field name="view_mode">tree,form</field>
<field name="context">{'search_default_draft': 1}</field> <field name="context">{'search_default_draft': 1}</field>
<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> <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>
</record> </record>
@ -698,7 +698,7 @@
<field name="name">Draft statements</field> <field name="name">Draft statements</field>
<field name="res_model">account.bank.statement</field> <field name="res_model">account.bank.statement</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,form,search</field> <field name="view_mode">tree,form</field>
<field name="domain">[('state','=','draft')]</field> <field name="domain">[('state','=','draft')]</field>
<field name="filter" eval="True"/> <field name="filter" eval="True"/>
</record> </record>
@ -946,7 +946,14 @@
<field groups="base.group_extended" name="child_depend"/> <field groups="base.group_extended" name="child_depend"/>
<field groups="base.group_extended" name="sequence"/> <field groups="base.group_extended" name="sequence"/>
<field groups="base.group_extended" name="include_base_amount"/> <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> </group>
</page> </page>
<page groups="base.group_extended" string="Special Computation"> <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"/> <filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/> <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"/> <separator orientation="vertical"/>
<filter <filter
icon="terp-dolar_ok!" icon="terp-dolar_ok!"
@ -1209,6 +1216,7 @@
<field name="res_model">account.move.line</field> <field name="res_model">account.move.line</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,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="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> <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> </record>
@ -1729,7 +1737,7 @@
<field name="name">Recurring Models</field> <field name="name">Recurring Models</field>
<field name="res_model">account.model</field> <field name="res_model">account.model</field>
<field name="view_type">form</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"/> <field name="search_view_id" ref="view_model_search"/>
</record> </record>
<menuitem <menuitem
@ -2153,7 +2161,8 @@
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/> <filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/> <filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="code"/> <field name="code"/>
<field name="name"/>
<field name="parent_id"/> <field name="parent_id"/>
<field name="type"/> <field name="type"/>
<field name="user_type"/> <field name="user_type"/>
@ -2171,7 +2180,7 @@
<field name="name">Account Templates</field> <field name="name">Account Templates</field>
<field name="res_model">account.account.template</field> <field name="res_model">account.account.template</field>
<field name="view_type">form</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"/> <field name="search_view_id" ref="view_account_template_search"/>
</record> </record>
@ -2194,13 +2203,13 @@
<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/> <field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
<separator string="Properties" colspan="4"/> <separator string="Properties" colspan="4"/>
<group> <group>
<field name="property_account_receivable"/> <field name="property_account_receivable" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_payable"/> <field name="property_account_payable" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_expense_categ" /> <field name="property_account_expense_categ" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_income_categ"/> <field name="property_account_income_categ" domain="[('id', 'child_of', [account_root_id])]" />
<field name="property_account_expense"/> <field name="property_account_expense" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_income"/> <field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_reserve_and_surplus_account"/> <field name="property_reserve_and_surplus_account" />
</group> </group>
</form> </form>
</field> </field>
@ -2251,7 +2260,7 @@
<field name="name">Chart of Accounts Templates</field> <field name="name">Chart of Accounts Templates</field>
<field name="res_model">account.chart.template</field> <field name="res_model">account.chart.template</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,form,search</field> <field name="view_mode">tree,form</field>
</record> </record>
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts" sequence="1"/> <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="name">Tax Code Templates</field>
<field name="res_model">account.tax.code.template</field> <field name="res_model">account.tax.code.template</field>
<field name="view_type">form</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"/> <field name="search_view_id" ref="view_tax_code_template_search"/>
</record> </record>
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/> <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> <attribute name='string'></attribute>
</xpath> </xpath>
<group string="res_config_contents" position="replace"> <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 ="code_digits" groups="base.group_extended"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/> <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/> <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" <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"/> 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> </data>
</openerp> </openerp>

2
addons/account/board_account_view.xml
View File

@ -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 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 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> </data>

7
addons/account/company.py
View File

@ -37,9 +37,10 @@ class res_company(osv.osv):
} }
_defaults = { _defaults = {
'overdue_msg': 'Would your payment have been carried \ 'overdue_msg': 'Please note that the following payments are now due. If your payment \
out after this mail was sent, please consider the present one as \ has been sent, kindly forward your payment details. If payment will be \
void. Do not hesitate to contact our accounting department' 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() res_company()

12
addons/account/i18n/account.pot
View File

@ -964,11 +964,6 @@ msgstr ""
msgid "Landscape Mode" msgid "Landscape Mode"
msgstr "" msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account #. module: account
#: view:board.board:0 #: view:board.board:0
msgid "Customer Invoices to Approve" msgid "Customer Invoices to Approve"
@ -1859,7 +1854,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4 #: 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 "" msgstr ""
#. module: account #. module: account
@ -2543,11 +2538,6 @@ msgstr ""
msgid "Base Code Amount" msgid "Base Code Amount"
msgstr "" msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account #. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0 #: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax" msgid "Default Sale Tax"

120
addons/account/i18n/ar.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-12 00:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3451,17 +3463,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3694,11 +3700,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4094,6 +4107,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5630,6 +5653,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5813,6 +5841,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5968,6 +6001,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6516,11 +6555,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7232,6 +7266,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7787,11 +7826,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7971,6 +8005,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9023,13 +9062,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

130
addons/account/i18n/bg.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-12 00:43+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n" "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1251,11 +1257,6 @@ msgstr "Приравняване на записи"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Просрочени плащания" msgstr "Просрочени плащания"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2042,6 +2043,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3001,7 +3010,10 @@ msgid "Purchase"
msgstr "Поръчка" msgstr "Поръчка"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3469,18 +3481,14 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "Условията за плащане на доставчика нямат зададени редове за условия за "
#: model:ir.model,name:account.model_account_account_type "плащане (изчисление) !"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Вид сметка"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3712,14 +3720,18 @@ msgid "Shortcut"
msgstr "Пряк път" msgstr "Пряк път"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"Условията за плащане на доставчика нямат зададени редове за условия за " #: field:account.entries.report,user_type:0
"плащане (изчисление) !" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4027,9 +4039,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4116,6 +4129,16 @@ msgstr ""
"Моля проверете цената на фактурата !\n" "Моля проверете цената на фактурата !\n"
"Истинска обща сума не отговаря на изчислената." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5659,6 +5682,11 @@ msgstr "Друга информация"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Кредитна сметка по подрабиране" msgstr "Кредитна сметка по подрабиране"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5842,6 +5870,11 @@ msgstr "Редове на запис"
msgid "Centralisation" msgid "Centralisation"
msgstr "Централизация" msgstr "Централизация"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5997,6 +6030,12 @@ msgstr "Запис \"%s\" е невалиден !"
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6545,11 +6584,6 @@ msgstr "Добре"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7265,6 +7299,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7821,11 +7860,6 @@ msgstr "Създай изрично период"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8005,6 +8039,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Уважаеми г-н/г-жо," msgstr "Уважаеми г-н/г-жо,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9062,14 +9101,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal

120
addons/account/i18n/br.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-12 09:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Breton <br@li.org>\n" "Language-Team: Breton <br@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

139
addons/account/i18n/bs.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-11 15:12+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -357,6 +357,12 @@ msgstr ""
"Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da " "Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da "
"vidite pozitivne iznose (umjesto negativnih) na kontima troškova" "vidite pozitivne iznose (umjesto negativnih) na kontima troškova"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1255,11 +1261,6 @@ msgstr "Uskladi stavke"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Dospijela plaćanja" msgstr "Dospijela plaćanja"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Greška : BVR referenca je potrebna."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2048,6 +2049,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3010,7 +3019,10 @@ msgid "Purchase"
msgstr "Nabava" msgstr "Nabava"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3482,18 +3494,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3725,12 +3731,18 @@ msgid "Shortcut"
msgstr "Prečica" msgstr "Prečica"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4038,10 +4050,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistike analitičkog konta" msgstr "Statistike analitičkog konta"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
"temeljnice u skladu sa odabranim predloškom"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4125,6 +4140,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5666,6 +5691,11 @@ msgstr "Ostale informacije"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Zadano konto potraživanja" msgstr "Zadano konto potraživanja"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5852,6 +5882,11 @@ msgstr "Stavke unosa"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralizacija" msgstr "Centralizacija"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6007,6 +6042,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "Fax:" msgstr "Fax:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6559,11 +6600,6 @@ msgstr "Uredu"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7287,6 +7323,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7845,11 +7886,6 @@ msgstr "Razdoblje prisile"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Greška : Pogrešan Bvr broj"
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8031,6 +8067,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Poštovani gdine/gđo/gđice" msgstr "Poštovani gdine/gđo/gđice"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9085,13 +9126,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -10033,6 +10069,9 @@ msgstr ""
#~ msgid "Pay invoice" #~ msgid "Pay invoice"
#~ msgstr "Plati fakturu" #~ msgstr "Plati fakturu"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Greška : Pogrešan Bvr broj"
#~ msgid "No Filter" #~ msgid "No Filter"
#~ msgstr "Bez filtera" #~ msgstr "Bez filtera"
@ -10153,13 +10192,6 @@ msgstr ""
#~ msgid "Filter on Partners" #~ msgid "Filter on Partners"
#~ msgstr "Filtriraj po partnerima" #~ 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" #~ msgid "Valid entries from invoice"
#~ msgstr "Potvrđene stavke iz fakture" #~ msgstr "Potvrđene stavke iz fakture"
@ -10389,6 +10421,9 @@ msgstr ""
#~ msgid "Compute Entry Dates" #~ msgid "Compute Entry Dates"
#~ msgstr "Izračunaj datume stavaka" #~ msgstr "Izračunaj datume stavaka"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Greška : BVR referenca je potrebna."
#~ msgid "" #~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account " #~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group." #~ "(or product) of the same group."

145
addons/account/i18n/ca.po
View File

@ -6,7 +6,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-11 13:09+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n" "<jesteve@zikzakmedia.com>\n"
@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -359,6 +359,12 @@ msgstr ""
"Permet canviar el signe del saldo que es mostra en els informes, per tal que " "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." "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 #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1261,11 +1267,6 @@ msgstr "Concilia els assentaments"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Pagaments fora de termini" 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 #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2056,6 +2057,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3023,7 +3032,10 @@ msgid "Purchase"
msgstr "Compra" msgstr "Compra"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3499,18 +3511,14 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "El termini de pagament dels proveïdors no té línies de termini de pagament "
#: model:ir.model,name:account.model_account_account_type "(Càlcul) definides!"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipus de compte"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3742,14 +3750,18 @@ msgid "Shortcut"
msgstr "Abreviació" msgstr "Abreviació"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"El termini de pagament dels proveïdors no té línies de termini de pagament " #: field:account.entries.report,user_type:0
"(Càlcul) definides!" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4057,10 +4069,13 @@ msgid "Analytic Account Statistics"
msgstr "Estadístiques compte analític" msgstr "Estadístiques compte analític"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
"impostos i diaris segons la plantilla seleccionada"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4146,6 +4161,16 @@ msgstr ""
"Comproveu l'import de la factura!\n" "Comproveu l'import de la factura!\n"
"El total real no concorda amb el total calculat." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5693,6 +5718,11 @@ msgstr "Altra informació"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Compte haver per defecte" msgstr "Compte haver per defecte"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5879,6 +5909,11 @@ msgstr "Línies d'assentament"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralització" msgstr "Centralització"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6036,6 +6071,12 @@ msgstr "L'assentament \"%s\" no és vàlid!"
msgid "Fax :" msgid "Fax :"
msgstr "Fax :" msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6590,11 +6631,6 @@ msgstr "D'acord"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7319,6 +7355,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7880,11 +7921,6 @@ msgstr "Força període"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR no vàlid (checksum erroni)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8066,6 +8102,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Estimat Sr./Sra.," msgstr "Estimat Sr./Sra.,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9124,14 +9165,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: 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" #~ msgid "Modify Invoice"
#~ msgstr "Modifica factura" #~ 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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Assentaments codificats per apunt" #~ msgstr "Assentaments codificats per apunt"
@ -10568,6 +10597,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
#~ msgid "Journal de vente" #~ msgid "Journal de vente"
#~ msgstr "Diari de vendes" #~ msgstr "Diari de vendes"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Número BVR no vàlid (checksum erroni)."
#~ msgid "Journal d'extourne" #~ msgid "Journal d'extourne"
#~ msgstr "Diari d'inversió" #~ msgstr "Diari d'inversió"
@ -10730,6 +10762,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
#~ msgid "Journal d'ouverture" #~ msgid "Journal d'ouverture"
#~ msgstr "Diari d'obertura" #~ msgstr "Diari d'obertura"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referència BVR és necessària."
#~ msgid "Financial Management" #~ msgid "Financial Management"
#~ msgstr "Comptabilitat i finances" #~ msgstr "Comptabilitat i finances"

120
addons/account/i18n/cs.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-12 00:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Zpožděné platby" msgstr "Zpožděné platby"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3451,17 +3463,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3694,11 +3700,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4094,6 +4107,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5630,6 +5653,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5813,6 +5841,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5968,6 +6001,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6516,11 +6555,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7229,6 +7263,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7784,11 +7823,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7968,6 +8002,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9020,13 +9059,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

120
addons/account/i18n/da.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-22 07:21+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n" "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n" "Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1247,11 +1253,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2036,6 +2037,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2998,7 +3007,10 @@ msgid "Purchase"
msgstr "Indløb" msgstr "Indløb"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3466,17 +3478,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3709,11 +3715,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4022,9 +4034,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4111,6 +4124,16 @@ msgstr ""
"Kontroller prisen på fakturaen!\n" "Kontroller prisen på fakturaen!\n"
"Den rigtige total er ikke samme som den beregnede total." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5647,6 +5670,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5830,6 +5858,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5985,6 +6018,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6535,11 +6574,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7251,6 +7285,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7806,11 +7845,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7990,6 +8024,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9042,13 +9081,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

145
addons/account/i18n/de.po
View File

@ -6,7 +6,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-14 21:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n" "consulting.net>\n"
@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -379,6 +379,12 @@ msgstr ""
"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben " "Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
"als positive Werte zu sehen." "als positive Werte zu sehen."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1313,11 +1319,6 @@ msgstr "Buchen OP Ausgleich"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Fällige Rechnungen" msgstr "Fällige Rechnungen"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Fehler: Bank Belegnummer ist notwendig"
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2143,6 +2144,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "Suche Kontenplan Vorlage" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3158,7 +3167,10 @@ msgid "Purchase"
msgstr "Einkauf" msgstr "Einkauf"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "Konfiguration der Finanzbuchhaltung" msgstr "Konfiguration der Finanzbuchhaltung"
@ -3651,18 +3663,13 @@ msgid "#Entries"
msgstr "# Buchungen" msgstr "# Buchungen"
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3907,13 +3914,18 @@ msgid "Shortcut"
msgstr "Tastenkombination (Shortcut)" msgstr "Tastenkombination (Shortcut)"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert." #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4241,10 +4253,13 @@ msgid "Analytic Account Statistics"
msgstr "Auswertungen Analytisches Konto" msgstr "Auswertungen Analytisches Konto"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "Basiert auf" "taxes and journals according to the selected template"
msgstr ""
"Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
"Journaldefinition resultierend aus der gewählten Vorlage,"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4330,6 +4345,16 @@ msgstr ""
"Bitte überprüfen Sie den Rechnungspreis !\n" "Bitte überprüfen Sie den Rechnungspreis !\n"
"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5956,6 +5981,11 @@ msgstr "Weitere Info"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Standard Habenkonto" msgstr "Standard Habenkonto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -6154,6 +6184,11 @@ msgstr "Buchungspositionen"
msgid "Centralisation" msgid "Centralisation"
msgstr "Zentralisierung" msgstr "Zentralisierung"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6314,6 +6349,12 @@ msgstr "Eintrag \"%s\" ist ungültig !"
msgid "Fax :" msgid "Fax :"
msgstr "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 #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6942,11 +6983,6 @@ msgstr "OK"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "Unbekannter Partner" msgstr "Unbekannter Partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Anfangssaldo"
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7710,6 +7746,11 @@ msgstr "Restbetrag"
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "Rechnungsstatus ist Offen" msgstr "Rechnungsstatus ist Offen"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -8307,11 +8348,6 @@ msgstr "Erzwinge Periode"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "Drucke Partner Saldenliste" msgstr "Drucke Partner Saldenliste"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Ungültige Prüfsumme"
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8510,6 +8546,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Sehr geehrte Damen und Herren," msgstr "Sehr geehrte Damen und Herren,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9637,14 +9678,9 @@ msgid "End period"
msgstr "Ende der Periode" msgstr "Ende der Periode"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr "Anfangssaldo"
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal
@ -10870,13 +10906,6 @@ msgstr ""
#~ msgid "Modify Invoice" #~ msgid "Modify Invoice"
#~ msgstr "Rechnung Bearbeiten" #~ 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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Erfassen Buchungen" #~ msgstr "Erfassen Buchungen"
@ -11118,6 +11147,9 @@ msgstr ""
#~ msgid "Parent Analytic Account" #~ msgid "Parent Analytic Account"
#~ msgstr "Übergeordnetes Analyse Konto" #~ msgstr "Übergeordnetes Analyse Konto"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Ungültige Prüfsumme"
#~ msgid "" #~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the " #~ "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 " #~ "'draft' state and instead goes directly to the 'posted state' without any "
@ -11209,6 +11241,9 @@ msgstr ""
#~ msgid "Journal de Banque CHF" #~ msgid "Journal de Banque CHF"
#~ msgstr "Bankjournal CHF" #~ msgstr "Bankjournal CHF"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Fehler: Bank Belegnummer ist notwendig"
#~ msgid "Account Code" #~ msgid "Account Code"
#~ msgstr "Kontonummer" #~ msgstr "Kontonummer"

156
addons/account/i18n/el.po
View File

@ -7,20 +7,20 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 10:54+0000\n" "PO-Revision-Date: 2010-12-17 13:40+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n" "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n" "Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment" msgid "System payment"
msgstr "" msgstr "Σύστημα πληρωμών"
#. module: account #. module: account
#: view:account.journal:0 #: 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 " "If the active field is set to False, it will allow you to hide the payment "
"term without removing it." "term without removing it."
msgstr "" msgstr ""
"Εάν το ενεργό πεδίο είναι Ψευδές, σας επιτρέπει να αποκρύψετε τον όρο "
"πληρωμής χωρίς να τον διαγράψετε."
#. module: account #. module: account
#: field:account.fiscal.position.account,account_src_id:0 #: 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 " "Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων." "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 #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.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 " "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." "in a hierarchical structure, which can be modified to fit your needs."
msgstr "" 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 #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
@ -532,7 +545,7 @@ msgstr "Γονικός Στόχος"
#. module: account #. module: account
#: field:account.bank.statement,account_id:0 #: field:account.bank.statement,account_id:0
msgid "Account used in this journal" msgid "Account used in this journal"
msgstr "" msgstr "Ο Λογαριασμός χρησιμοποιείτε από το ημερολόγιο"
#. module: account #. module: account
#: help:account.aged.trial.balance,chart_account_id:0 #: 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 #: code:addons/account/account_cash_statement.py:0
#, python-format #, python-format
msgid "CashBox Balance is not matching with Calculated Balance !" msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "" msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο"
#. module: account #. module: account
#: view:account.fiscal.position:0 #: view:account.fiscal.position:0
@ -589,7 +602,7 @@ msgstr "Χάρτης Φόρων"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_installer_modules #: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules" msgid "account.installer.modules"
msgstr "" msgstr "account.installer.modules"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@ -1268,11 +1281,6 @@ msgstr "Συμφωνία Εγγραφών"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Ληξιπρόθεσμες Οφειλές" msgstr "Ληξιπρόθεσμες Οφειλές"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2066,6 +2074,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3036,7 +3052,10 @@ msgid "Purchase"
msgstr "Αγορά" msgstr "Αγορά"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3512,18 +3531,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3756,12 +3769,18 @@ msgid "Shortcut"
msgstr "Συντόμευση" msgstr "Συντόμευση"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4070,10 +4089,13 @@ msgid "Analytic Account Statistics"
msgstr "Στατιστικά Αναλυτικού Λογαριασμού" msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4159,6 +4181,16 @@ msgstr ""
"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5710,6 +5742,11 @@ msgstr "Λοιπές Πληροφορίες"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης" msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5896,6 +5933,11 @@ msgstr "Γραμμές εγγραφής"
msgid "Centralisation" msgid "Centralisation"
msgstr "Συγκεντροποίηση" msgstr "Συγκεντροποίηση"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6051,6 +6093,12 @@ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
msgid "Fax :" msgid "Fax :"
msgstr "Φαξ:" msgstr "Φαξ:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6603,11 +6651,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7331,6 +7374,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7893,11 +7941,6 @@ msgstr "Επιβολή Περιόδου"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Invalid Bvr Number (wrong checksum)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8079,6 +8122,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Αγαπητέ/ή Κύριε/α" msgstr "Αγαπητέ/ή Κύριε/α"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9137,13 +9185,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -10156,6 +10199,9 @@ msgstr ""
#~ msgid "x Expenses Credit Notes Journal" #~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "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 "" #~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the " #~ "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 " #~ "'draft' state and instead goes directly to the 'posted state' without any "
@ -10600,13 +10646,6 @@ msgstr ""
#~ msgid "Number of entries are generated" #~ msgid "Number of entries are generated"
#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε" #~ 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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση" #~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
@ -10917,6 +10956,9 @@ msgstr ""
#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή " #~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή "
#~ "λογαριασμός φόρου" #~ "λογαριασμός φόρου"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
#~ msgid "" #~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed " #~ "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 " #~ "amount.If the tax account is base tax code, this field "

152
addons/account/i18n/es.po
View File

@ -6,15 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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 22:57+0000\n" "PO-Revision-Date: 2010-12-17 14:42+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "Last-Translator: Carlos-smile <Unknown>\n"
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -381,6 +380,12 @@ msgstr ""
"Permite cambiar el signo del saldo que se muestra en los informes, para que " "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." "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 #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1295,11 +1300,6 @@ msgstr "Conciliar los asientos"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Pagos fuera de plazo" 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 #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2116,6 +2116,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "Buscar plantillas de plan contable" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3111,7 +3119,10 @@ msgid "Purchase"
msgstr "Compra" msgstr "Compra"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "Configuración aplicaciones contabilidad" msgstr "Configuración aplicaciones contabilidad"
@ -3595,18 +3606,14 @@ msgid "#Entries"
msgstr "Nº asientos" msgstr "Nº asientos"
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
#: model:ir.model,name:account.model_account_account_type "(Cálculo) definidas!"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de cuenta"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3844,14 +3851,18 @@ msgid "Shortcut"
msgstr "Abreviación" msgstr "Abreviación"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago " #: field:account.entries.report,user_type:0
"(Cálculo) definidas!" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4167,10 +4178,13 @@ msgid "Analytic Account Statistics"
msgstr "Estadísticas cuenta analítica" msgstr "Estadísticas cuenta analítica"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "Basado en" "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 #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4256,6 +4270,16 @@ msgstr ""
"¡Compruebe el importe de la factura!\n" "¡Compruebe el importe de la factura!\n"
"El total real no concuerda con el total calculado." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5840,6 +5864,11 @@ msgstr "Otra información"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Cuenta haber por defecto" msgstr "Cuenta haber por defecto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -6030,6 +6059,11 @@ msgstr "Apuntes"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralización" msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6190,6 +6224,12 @@ msgstr "¡El asiento \"%s\" no es válido!"
msgid "Fax :" msgid "Fax :"
msgstr "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 #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6762,11 +6802,6 @@ msgstr "Aceptar"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "Empresa desconocida" msgstr "Empresa desconocida"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Saldo de apertura"
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7506,6 +7541,11 @@ msgstr "Total residual"
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "Estado de la factura es Abierta" 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 #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -8079,11 +8119,6 @@ msgstr "Forzar período"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "Imprimir balance contable de empresa" 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 #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8267,6 +8302,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Apreciado Sr./Sra.," msgstr "Apreciado Sr./Sra.,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9350,14 +9390,9 @@ msgid "End period"
msgstr "Periodo final" msgstr "Periodo final"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr "Saldo de apertura"
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: 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" #~ msgid "Modify Invoice"
#~ msgstr "Modificar factura" #~ 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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Asientos codificados por apunte" #~ 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 " #~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
#~ "información acerca de la cuenta y sus especificidades." #~ "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" #~ msgid "Full Account Name"
#~ msgstr "Nombre completo de la cuenta" #~ msgstr "Nombre completo de la cuenta"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referencia BVR es necesaria."
#~ msgid "Draft Supplier Refunds" #~ msgid "Draft Supplier Refunds"
#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador" #~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"

145
addons/account/i18n/es_AR.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2009-11-18 03:34+0000\n"
"Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n" "Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -359,6 +359,12 @@ msgstr ""
"Permite cambiar el signo del saldo que se muestra en los informes, para que " "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." "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 #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1260,11 +1266,6 @@ msgstr "Conciliar los asientos"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Pagos atrasados" msgstr "Pagos atrasados"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: La referencia BVR es necesaria"
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2055,6 +2056,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3023,7 +3032,10 @@ msgid "Purchase"
msgstr "Compra" msgstr "Compra"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3499,18 +3511,14 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "¡Los términos de pago de los proveedores no tienen líneas de términos de "
#: model:ir.model,name:account.model_account_account_type "pago (Cálculo) definidas!"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de Cuenta"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3742,14 +3750,18 @@ msgid "Shortcut"
msgstr "Acceso directo" msgstr "Acceso directo"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"¡Los términos de pago de los proveedores no tienen líneas de términos de " #: field:account.entries.report,user_type:0
"pago (Cálculo) definidas!" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4058,10 +4070,13 @@ msgid "Analytic Account Statistics"
msgstr "Estadísticas de cuenta analítica" msgstr "Estadísticas de cuenta analítica"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos "
"y diarios según la plantilla seleccionada"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4147,6 +4162,16 @@ msgstr ""
"¡Compruebe el importe de la factura!\n" "¡Compruebe el importe de la factura!\n"
"El importe total real no concuerda con el total calculado." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5695,6 +5720,11 @@ msgstr "Otra información"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Cuenta de Haber predeterminada" msgstr "Cuenta de Haber predeterminada"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5881,6 +5911,11 @@ msgstr "Líneas de asiento"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralización" msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6038,6 +6073,12 @@ msgstr "El asiento \"%s\" no es válido !"
msgid "Fax :" msgid "Fax :"
msgstr "Fax :" msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6592,11 +6633,6 @@ msgstr "Aceptar"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7320,6 +7356,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7882,11 +7923,6 @@ msgstr "Forzar periodo"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR no válido (checksum erróneo)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8068,6 +8104,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Apreciado Sr./Sra.," msgstr "Apreciado Sr./Sra.,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9129,14 +9170,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: 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" #~ msgid "Filter on Partners"
#~ msgstr "Filtrar por 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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Asientos codificados por movimiento" #~ 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\" " #~ "'Borrador' y que, en su lugar, pasen directamente al estado \"Publicado\" "
#~ "sin ningún tipo de validación manual." #~ "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" #~ msgid "Date or Code"
#~ msgstr "Fecha o código" #~ 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!" #~ msgid "No records found for your selection!"
#~ msgstr "¡No se han encontrado registros para su selección!" #~ msgstr "¡No se han encontrado registros para su selección!"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referencia BVR es necesaria"
#~ msgid "" #~ msgid ""
#~ "Financial and accounting module that covers:\n" #~ "Financial and accounting module that covers:\n"
#~ " General accounting\n" #~ " General accounting\n"

128
addons/account/i18n/es_EC.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 02:15+0000\n" "PO-Revision-Date: 2010-12-20 03:27+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n" "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n" "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -360,6 +360,12 @@ msgstr ""
"Permite cambiar el signo del saldo que se muestra en los informes, para que " "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." "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 #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1261,11 +1267,6 @@ msgstr "Conciliar los asientos"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Pagos fuera de plazo" 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 #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2054,6 +2055,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3019,7 +3028,10 @@ msgid "Purchase"
msgstr "Compra" msgstr "Compra"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3492,18 +3504,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3735,12 +3741,18 @@ msgid "Shortcut"
msgstr "Abreviación" msgstr "Abreviación"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4048,10 +4060,13 @@ msgid "Analytic Account Statistics"
msgstr "Estadisticas de Cuentas de Costos" msgstr "Estadisticas de Cuentas de Costos"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Esto configurará automaticamente tu plan de cuentas, cuentas de banco, "
"impuestos y diarios deacuerdo con la plantilla seleccionada"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4137,6 +4152,16 @@ msgstr ""
"¡Compruebe el importe de la factura!\n" "¡Compruebe el importe de la factura!\n"
"El total real no concuerda con el total calculado." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5685,6 +5710,11 @@ msgstr "Otra información"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Cuenta haber por defecto" msgstr "Cuenta haber por defecto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5871,6 +5901,11 @@ msgstr "Líneas de asiento"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralización" msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6026,6 +6061,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "Fax :" msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6578,11 +6619,6 @@ msgstr "Aceptar"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7306,6 +7342,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7867,11 +7908,6 @@ msgstr "Forzar período"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR inválido (checksum erróneo)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8053,6 +8089,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Estimado Sr./ Sra." msgstr "Estimado Sr./ Sra."
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9107,13 +9148,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

130
addons/account/i18n/et.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-12 00:12+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n" "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Tasumata Maksed" msgstr "Tasumata Maksed"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Viga: BVR viide on vajalik."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr "Ostmine" msgstr "Ostmine"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3451,18 +3463,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3694,12 +3700,18 @@ msgid "Shortcut"
msgstr "Otsetee" msgstr "Otsetee"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4096,6 +4109,16 @@ msgstr ""
"Palun kontrollige hind arvel !\n" "Palun kontrollige hind arvel !\n"
"Tegelik summa ei ole võrdne arvutatud summaga." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5627,6 +5650,11 @@ msgstr "Muu info"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Vaikimisi Krediit Konto" msgstr "Vaikimisi Krediit Konto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5810,6 +5838,11 @@ msgstr "Kirje read"
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5965,6 +5998,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6513,11 +6552,6 @@ msgstr "Olgu"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -10075,6 +10109,9 @@ msgstr ""
#~ msgid "Next" #~ msgid "Next"
#~ msgstr "Järgmine" #~ msgstr "Järgmine"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
#~ msgid "Untaxed amount" #~ msgid "Untaxed amount"
#~ msgstr "Maksuvaba summa" #~ msgstr "Maksuvaba summa"
@ -10113,6 +10150,9 @@ msgstr ""
#~ msgid "Print Journal" #~ msgid "Print Journal"
#~ msgstr "Prindi päevik" #~ msgstr "Prindi päevik"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Viga: BVR viide on vajalik."
#~ msgid "Contra" #~ msgid "Contra"
#~ msgstr "Vastu" #~ msgstr "Vastu"

120
addons/account/i18n/eu.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-10-29 09:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Basque <eu@li.org>\n" "Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

120
addons/account/i18n/fa.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2009-09-08 14:12+0000\n"
"Last-Translator: Samarian <a.samarian@gmail.com>\n" "Last-Translator: Samarian <a.samarian@gmail.com>\n"
"Language-Team: Persian <fa@li.org>\n" "Language-Team: Persian <fa@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "لطفا قيمت فاكتور را تاييد كنيد!" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

143
addons/account/i18n/fi.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-11 23:17+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n" "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Finnish <fi@li.org>\n" "Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -356,6 +356,12 @@ msgstr ""
"Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä " "Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä "
"positiivisia lukuja negatiivisten sijasta esim. kustannuksissa." "positiivisia lukuja negatiivisten sijasta esim. kustannuksissa."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1256,11 +1262,6 @@ msgstr "Tee suoritusmerkintöjä"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Erääntyneet maksut" msgstr "Erääntyneet maksut"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Virhe: BVR-viite on pakollinen."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2049,6 +2050,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3014,7 +3023,10 @@ msgid "Purchase"
msgstr "Osto" msgstr "Osto"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3484,18 +3496,13 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä!"
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3727,13 +3734,18 @@ msgid "Shortcut"
msgstr "Oikotie" msgstr "Oikotie"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä!" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4041,10 +4053,13 @@ msgid "Analytic Account Statistics"
msgstr "Analyyttisen kirjanpidon tilastot" msgstr "Analyyttisen kirjanpidon tilastot"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Tämä toiminto konfiguroi automaattisesti kirjanpidon tilikartat, "
"pankkitilit, verot ja päiväkirjat valitun mallin mukaan"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4130,6 +4145,16 @@ msgstr ""
"Tarkista laskun loppusumma!\n" "Tarkista laskun loppusumma!\n"
"Loppusumma ei täsmää laskennalliseen summaan." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5677,6 +5702,11 @@ msgstr "Muu tieto"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Oletus luottotili" msgstr "Oletus luottotili"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5863,6 +5893,11 @@ msgstr "Merkintärivit"
msgid "Centralisation" msgid "Centralisation"
msgstr "Keskitys" msgstr "Keskitys"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6018,6 +6053,12 @@ msgstr "Merkintä \"%s\" ei ole kelvollinen!"
msgid "Fax :" msgid "Fax :"
msgstr "Faksi:" msgstr "Faksi:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6568,11 +6609,6 @@ msgstr "OK"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7294,6 +7330,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7851,11 +7892,6 @@ msgstr "Pakota jakso"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8036,6 +8072,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Hyvä Herra/Rouva" msgstr "Hyvä Herra/Rouva"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9094,14 +9135,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal
@ -10377,13 +10413,6 @@ msgstr ""
#~ msgid "Analytic Chart of Accounts" #~ msgid "Analytic Chart of Accounts"
#~ msgstr "Analyyttinen tilikartat" #~ 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, ..." #~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr "" #~ msgstr ""
#~ "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne." #~ "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne."
@ -10436,6 +10465,9 @@ msgstr ""
#~ msgid "Total write-off" #~ msgid "Total write-off"
#~ msgstr "Arvonalennus yhteensä" #~ msgstr "Arvonalennus yhteensä"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
#~ msgid "Reconcilation of entries from payment order." #~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Suoritusten kirjaus maksumääräyksestä." #~ msgstr "Suoritusten kirjaus maksumääräyksestä."
@ -10478,6 +10510,9 @@ msgstr ""
#~ "Laskun tilisiirtomerkinnät on suoritettu maksun (maksujen) " #~ "Laskun tilisiirtomerkinnät on suoritettu maksun (maksujen) "
#~ "tilisiirtomerkinnöillä." #~ "tilisiirtomerkinnöillä."
#~ msgid "Error: BVR reference is required."
#~ msgstr "Virhe: BVR-viite on pakollinen."
#~ msgid "3 Months" #~ msgid "3 Months"
#~ msgstr "3 kuukautta" #~ msgstr "3 kuukautta"

580
addons/account/i18n/fr.po
View File

File diff suppressed because it is too large Load Diff

120
addons/account/i18n/gl.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-11 17:33+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n" "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Galician <gl@li.org>\n" "Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

122
addons/account/i18n/gu.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2009-09-18 15:06+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n" "Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Gujarati <gu@li.org>\n" "Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "ટુંકાણ" msgstr "ટુંકાણ"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr "બરાબર"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,14 +9060,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal

120
addons/account/i18n/he.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-11 16:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Hebrew <he@li.org>\n" "Language-Team: Hebrew <he@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

120
addons/account/i18n/hi.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-19 08:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Hindi <hi@li.org>\n" "Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

136
addons/account/i18n/hr.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-11 19:19+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n" "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1249,11 +1255,6 @@ msgstr "Zatvori stavke"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Dospijela plaćanja" msgstr "Dospijela plaćanja"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2040,6 +2041,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2995,7 +3004,10 @@ msgid "Purchase"
msgstr "Nabava" msgstr "Nabava"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3466,18 +3478,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3709,12 +3715,18 @@ msgid "Shortcut"
msgstr "Prečac" msgstr "Prečac"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4022,10 +4034,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistike analitičkog računa" msgstr "Statistike analitičkog računa"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
"dnevnike u skladu sa odabranim predloškom"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4109,6 +4124,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5649,6 +5674,11 @@ msgstr "Ostale informacije"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Zadani konto potražuje" msgstr "Zadani konto potražuje"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5836,6 +5866,11 @@ msgstr "Stavke knjiženja"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralizacija (u saldu)" msgstr "Centralizacija (u saldu)"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5991,6 +6026,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "Fax:" msgstr "Fax:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6541,11 +6582,6 @@ msgstr "U redu"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7261,6 +7297,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7817,11 +7858,6 @@ msgstr "Forsiraj period"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8003,6 +8039,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Poštovani gdine/gđo/gđice" msgstr "Poštovani gdine/gđo/gđice"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9055,13 +9096,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -10209,6 +10245,9 @@ msgstr ""
#~ msgid "Pay invoice" #~ msgid "Pay invoice"
#~ msgstr "Plati račun" #~ msgstr "Plati račun"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
#~ msgid "Draft Customer Invoices" #~ msgid "Draft Customer Invoices"
#~ msgstr "Izlazni računi u pripremi" #~ msgstr "Izlazni računi u pripremi"
@ -10428,13 +10467,6 @@ msgstr ""
#~ msgid "Analytic Entries by Journal" #~ msgid "Analytic Entries by Journal"
#~ msgstr "Stavke analitike po dnevniku" #~ 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" #~ msgid "Valid entries from invoice"
#~ msgstr "Potvrđene stavke iz računa" #~ msgstr "Potvrđene stavke iz računa"

124
addons/account/i18n/hu.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-05 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr "Beszerzés" msgstr "Beszerzés"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3451,18 +3463,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3694,12 +3700,18 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4096,6 +4109,16 @@ msgstr ""
"Kérem ellenőrizze a számla összeget!\n" "Kérem ellenőrizze a számla összeget!\n"
"A végösszeg nem egyezik meg a sorok összegével." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5632,6 +5655,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Alapértelmezett követel számla" msgstr "Alapértelmezett követel számla"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5815,6 +5843,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5970,6 +6003,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "Fax :" msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6518,11 +6557,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7233,6 +7267,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7788,11 +7827,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7972,6 +8006,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9024,13 +9063,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

124
addons/account/i18n/id.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-11 14:09+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n" "Last-Translator: opix <inur.opix@gmail.com>\n"
"Language-Team: Indonesian <id@li.org>\n" "Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "Pembelian" msgstr "Pembelian"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,18 +3464,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3695,12 +3701,18 @@ msgid "Shortcut"
msgstr "Tombol Singkat" msgstr "Tombol Singkat"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5633,6 +5656,11 @@ msgstr "Info Lain"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Default Akun Kredit" msgstr "Default Akun Kredit"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5816,6 +5844,11 @@ msgstr "Baris input"
msgid "Centralisation" msgid "Centralisation"
msgstr "Pemusatan" msgstr "Pemusatan"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5971,6 +6004,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6519,11 +6558,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7234,6 +7268,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7789,11 +7828,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7973,6 +8007,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Kepada Bapak/Ibu," msgstr "Kepada Bapak/Ibu,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9025,13 +9064,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

774
addons/account/i18n/it.po
View File

File diff suppressed because it is too large Load Diff

120
addons/account/i18n/kab.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-09-29 10:25+0000\n"
"Last-Translator: yugurten <yugurten1@hotmail.fr>\n" "Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
"Language-Team: Kabyle <kab@li.org>\n" "Language-Team: Kabyle <kab@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

124
addons/account/i18n/ko.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-12 01:05+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n" "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n" "Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,18 +3464,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3695,12 +3701,18 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr "OK"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

126
addons/account/i18n/lt.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-11 22:27+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n" "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -357,6 +357,12 @@ msgstr ""
"Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą " "Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą "
"rezultatą vietoj neigiamo išlaidų sąskaitose." "rezultatą vietoj neigiamo išlaidų sąskaitose."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1256,11 +1262,6 @@ msgstr "Sugretinti įrašus"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Priminimo pažyma" msgstr "Priminimo pažyma"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2049,6 +2050,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3001,7 +3010,10 @@ msgid "Purchase"
msgstr "Pirkimai" msgstr "Pirkimai"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3475,18 +3487,13 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3719,13 +3726,18 @@ msgid "Shortcut"
msgstr "Nuoroda" msgstr "Nuoroda"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4033,9 +4045,10 @@ msgid "Analytic Account Statistics"
msgstr "Analitinės sąskaitos statistika" msgstr "Analitinės sąskaitos statistika"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4120,6 +4133,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "Prašome patikrinti sąskaitos sumą! Ji nesutampa su apskaičiuotąja." 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5665,6 +5688,11 @@ msgstr "Kita informacija"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Numatytoji kreditinė sąskaita" msgstr "Numatytoji kreditinė sąskaita"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5848,6 +5876,11 @@ msgstr "Įrašo eilutės"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralizacija" msgstr "Centralizacija"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6003,6 +6036,12 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !"
msgid "Fax :" msgid "Fax :"
msgstr "Faksas :" msgstr "Faksas :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6552,11 +6591,6 @@ msgstr "Gerai"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7270,6 +7304,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7830,11 +7869,6 @@ msgstr "Priverstinai naudoti periodą"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8016,6 +8050,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Gerb. Pone/Ponia," msgstr "Gerb. Pone/Ponia,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9072,13 +9111,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

124
addons/account/i18n/lv.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-12 02:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Latvian <lv@li.org>\n" "Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr "Sasaistīt Kontējumus"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Kavētie Maksājumi" msgstr "Kavētie Maksājumi"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2991,7 +3000,10 @@ msgid "Purchase"
msgstr "Iepirkumi" msgstr "Iepirkumi"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3459,18 +3471,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3702,12 +3708,18 @@ msgid "Shortcut"
msgstr "Īsceļš" msgstr "Īsceļš"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4015,9 +4027,10 @@ msgid "Analytic Account Statistics"
msgstr "Analītsko Kontu Statistika" msgstr "Analītsko Kontu Statistika"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4104,6 +4117,16 @@ msgstr ""
"Lūdzu pārbaudiet cenu uz rēķina !\n" "Lūdzu pārbaudiet cenu uz rēķina !\n"
"Aprēķinātā kopsumma nesakrīt ar ievadīto kopsummu." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5643,6 +5666,11 @@ msgstr "Cita Informācija"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5826,6 +5854,11 @@ msgstr "Kontējumi"
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5981,6 +6014,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "Fakss:" msgstr "Fakss:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6529,11 +6568,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7242,6 +7276,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7797,11 +7836,6 @@ msgstr "Grāmatot periodā"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7981,6 +8015,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9033,13 +9072,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

148
addons/account/i18n/mn.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 00:59+0000\n" "PO-Revision-Date: 2010-12-19 10:00+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n" "Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -365,6 +365,12 @@ msgstr ""
" Эерэг - орлогын данс\n" " Эерэг - орлогын данс\n"
" Сөрөг - зардлын данс" " Сөрөг - зардлын данс"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1270,11 +1276,6 @@ msgstr "Гүйцээлтийн гүйлгээ"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Төлбөр шаардах хуудас" msgstr "Төлбөр шаардах хуудас"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2077,6 +2078,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3068,7 +3077,10 @@ msgid "Purchase"
msgstr "Худалдан авалт" msgstr "Худалдан авалт"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3550,18 +3562,14 @@ msgid "#Entries"
msgstr "Бичилтийн тоо" msgstr "Бичилтийн тоо"
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3799,14 +3807,18 @@ msgid "Shortcut"
msgstr "Богино холбоос" msgstr "Богино холбоос"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна " #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4122,10 +4134,13 @@ msgid "Analytic Account Statistics"
msgstr "Аналитик данс статистик" msgstr "Аналитик данс статистик"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "Суурь" "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 #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4211,6 +4226,16 @@ msgstr ""
"Нэхэмжлэлийн үнийг шалгана уу !\n" "Нэхэмжлэлийн үнийг шалгана уу !\n"
"Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5772,6 +5797,11 @@ msgstr "Бусад мэдээлэл"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Үндсэн кредит данс" msgstr "Үндсэн кредит данс"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5961,6 +5991,11 @@ msgstr "Журналын бичилтүүд"
msgid "Centralisation" msgid "Centralisation"
msgstr "төвлөрөл" msgstr "төвлөрөл"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6116,6 +6151,12 @@ msgstr "\"%s\" гүйлгээ алга !"
msgid "Fax :" msgid "Fax :"
msgstr "Факс :" msgstr "Факс :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Суурь"
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6680,11 +6721,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "Үл мэдэх харилцагч" msgstr "Үл мэдэх харилцагч"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Нээлтийн үлдэгдэл"
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7280,8 +7316,7 @@ msgstr "Төлөв"
msgid "" msgid ""
"Select Fiscal Year which you want to remove entries for its End of year " "Select Fiscal Year which you want to remove entries for its End of year "
"entries journal" "entries journal"
msgstr "" msgstr "Устгах Санхүүгийн Жилийн хаалтын бичилтийг сонгоно уу."
"Та аль санхүүгийн жилийн хаалтын бичилтийг устгах гэж байгаагаа сонго"
#. module: account #. module: account
#: field:account.tax.template,type_tax_use:0 #: field:account.tax.template,type_tax_use:0
@ -7413,6 +7448,11 @@ msgstr "Нийт үлдэгдэл"
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "Нэхэмжлэлийн төлөв нээллтэй" msgstr "Нэхэмжлэлийн төлөв нээллтэй"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7986,11 +8026,6 @@ msgstr "Мөчлөг"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "Харилцагчийн баланс тайлан" msgstr "Харилцагчийн баланс тайлан"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8174,6 +8209,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Эрхэм ноён/хатагтай," msgstr "Эрхэм ноён/хатагтай,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9236,14 +9276,9 @@ msgid "End period"
msgstr "Дуусах мөчлөг" msgstr "Дуусах мөчлөг"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr "Нээлтийн үлдэгдэл"
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal
@ -10252,13 +10287,6 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
#~ msgid "By Date" #~ msgid "By Date"
#~ msgstr "Огноогоор" #~ 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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Ажил гүйлгээнүүд" #~ msgstr "Ажил гүйлгээнүүд"

120
addons/account/i18n/nb.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2009-09-08 16:43+0000\n"
"Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n" "Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n" "Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

149
addons/account/i18n/nl.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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 21:02+0000\n" "PO-Revision-Date: 2010-12-15 21:51+0000\n"
"Last-Translator: Christophe (OpenERP) <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -377,6 +377,12 @@ msgstr ""
"zodat er positieve bedragen onstaan in plaats van negatieve- in " "zodat er positieve bedragen onstaan in plaats van negatieve- in "
"kostenrekeningen." "kostenrekeningen."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1279,11 +1285,6 @@ msgstr "Letter boekingen af"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Betalingsherinnering" msgstr "Betalingsherinnering"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Fout: Referentie omzetbelasting is verplicht."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2091,6 +2092,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "Rekeningschema sjablonen zoeken" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3061,7 +3070,10 @@ msgid "Purchase"
msgstr "Koop in" msgstr "Koop in"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3538,18 +3550,14 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "De betalingstermijn van de leverancier heeft geen betalingstermijn-regels "
#: model:ir.model,name:account.model_account_account_type "(berekening) gedefinieerd!"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Rekeningsoort"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3781,14 +3789,18 @@ msgid "Shortcut"
msgstr "Afkorting" msgstr "Afkorting"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"De betalingstermijn van de leverancier heeft geen betalingstermijn-regels " #: field:account.entries.report,user_type:0
"(berekening) gedefinieerd!" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4096,10 +4108,13 @@ msgid "Analytic Account Statistics"
msgstr "Analytische rekening statistieken" msgstr "Analytische rekening statistieken"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Dit zal uw grootboek rekeningschema, bankrekeningen, belastingen en "
"dagboeken automatisch instellen volgens de gekozen sjabloon"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4185,6 +4200,16 @@ msgstr ""
"Controleer het bedrag op de factuur !\n" "Controleer het bedrag op de factuur !\n"
"Het reële totaal komt niet overeen met het berekende totaal." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5725,6 +5750,11 @@ msgstr "Overige gegevens"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Std. grootboekkaart credit" msgstr "Std. grootboekkaart credit"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5911,6 +5941,11 @@ msgstr "Boekingsregels"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralisatie" msgstr "Centralisatie"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6068,6 +6103,12 @@ msgstr "Invoer \"%s\" is ongeldig !"
msgid "Fax :" msgid "Fax :"
msgstr "Fax :" msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6622,11 +6663,6 @@ msgstr "Akkoord"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7352,6 +7388,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7913,11 +7954,6 @@ msgstr "Forceer periode"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8099,6 +8135,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Geachte heer/mevrouw" msgstr "Geachte heer/mevrouw"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9161,14 +9202,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal
@ -10387,13 +10423,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Modify Invoice" #~ msgid "Modify Invoice"
#~ msgstr "Factuur bewerken" #~ 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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Boekingen maken per journaalpost" #~ msgstr "Boekingen maken per journaalpost"
@ -10761,6 +10790,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Journal de frais" #~ msgid "Journal de frais"
#~ msgstr "Onkostendagboek" #~ msgstr "Onkostendagboek"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Fout: Referentie omzetbelasting is verplicht."
#~ msgid "" #~ msgid ""
#~ "This account will be used to value outgoing stock for the current product " #~ "This account will be used to value outgoing stock for the current product "
#~ "category" #~ "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 " #~ "Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen "
#~ "gesaldeerd." #~ "gesaldeerd."
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
#~ msgid "Debit Trans." #~ msgid "Debit Trans."
#~ msgstr "Debetboekingen" #~ msgstr "Debetboekingen"

120
addons/account/i18n/nl_BE.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-07-22 16:28+0000\n"
"Last-Translator: Niels Huylebroeck <Unknown>\n" "Last-Translator: Niels Huylebroeck <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1252,11 +1258,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Achterstallige betalingen" msgstr "Achterstallige betalingen"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2041,6 +2042,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3008,7 +3017,10 @@ msgid "Purchase"
msgstr "Aankoop" msgstr "Aankoop"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3478,17 +3490,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3721,11 +3727,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4034,9 +4046,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4121,6 +4134,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5661,6 +5684,11 @@ msgstr "Andere info"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Standaard creditrekening" msgstr "Standaard creditrekening"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5844,6 +5872,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5999,6 +6032,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6549,11 +6588,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7266,6 +7300,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7823,11 +7862,6 @@ msgstr "Periode afdwingen"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8009,6 +8043,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9061,13 +9100,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

124
addons/account/i18n/oc.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-09-29 09:52+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n" "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n" "Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Retard de règlament" msgstr "Retard de règlament"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,18 +3464,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3695,12 +3701,18 @@ msgid "Shortcut"
msgstr "Acorchi" msgstr "Acorchi"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralizacion" msgstr "Centralizacion"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "Fax :" msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr "D'acòrdi"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

143
addons/account/i18n/pl.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-11-29 07:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -375,6 +375,12 @@ msgstr ""
"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) " "Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) "
"liczby dodatnie zamiast ujemnych na kontach wydatkowych." "liczby dodatnie zamiast ujemnych na kontach wydatkowych."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1291,11 +1297,6 @@ msgstr "Uzgodnij zapisy"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Płatności przeterminowane" msgstr "Płatności przeterminowane"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Błąd: Wymagana jest referencja BVR."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2085,6 +2086,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3051,7 +3060,10 @@ msgid "Purchase"
msgstr "Zakup" msgstr "Zakup"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "Konfiguracja księgowości" msgstr "Konfiguracja księgowości"
@ -3527,18 +3539,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3770,12 +3776,18 @@ msgid "Shortcut"
msgstr "Skrót" msgstr "Skrót"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4084,10 +4096,13 @@ msgid "Analytic Account Statistics"
msgstr "Statystyka konta analitycznego" msgstr "Statystyka konta analitycznego"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "Bazując na" "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 #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4173,6 +4188,16 @@ msgstr ""
"Zweryfikuj ceny na fakturze !\n" "Zweryfikuj ceny na fakturze !\n"
"Suma rzeczywista nie odpowiada wartości wyliczonej." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5721,6 +5746,11 @@ msgstr "Inne informacje"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Domyślne konto Ma" msgstr "Domyślne konto Ma"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5907,6 +5937,11 @@ msgstr "Pozycje zapisu"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralizacja" msgstr "Centralizacja"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6064,6 +6099,12 @@ msgstr "Zapis \"%s\" jest niedozwolony !"
msgid "Fax :" msgid "Fax :"
msgstr "Faks :" msgstr "Faks :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Bazując na"
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6622,11 +6663,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "Nieznany partner" msgstr "Nieznany partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Bilans otwarcia"
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7349,6 +7385,11 @@ msgstr "Suma pozostało"
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "Stan faktury jest Otwarte" 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 #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7915,11 +7956,6 @@ msgstr "Wymuś okres"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "Drukuj bilans partnera" 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 #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8101,6 +8137,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Droga(i) Pani(e)" msgstr "Droga(i) Pani(e)"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9165,14 +9206,9 @@ msgid "End period"
msgstr "Okres końcowy" msgstr "Okres końcowy"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr "Bilans otwarcia"
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal
@ -10011,13 +10047,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Modify Invoice" #~ msgid "Modify Invoice"
#~ msgstr "Modyfikuj fakturę" #~ 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" #~ msgid "By Date"
#~ msgstr "Wg daty" #~ msgstr "Wg daty"
@ -10181,6 +10210,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Unpaid Supplier Refunds" #~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Niezapłacone korekty od dostawcy" #~ msgstr "Niezapłacone korekty od dostawcy"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Błąd: Wymagana jest referencja BVR."
#~ msgid "New Customer Refund" #~ msgid "New Customer Refund"
#~ msgstr "Nowa korekta dla klienta" #~ msgstr "Nowa korekta dla klienta"
@ -11005,6 +11037,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Accounts Fiscal Mapping" #~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Mapowanie fiskalne kont" #~ msgstr "Mapowanie fiskalne kont"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
#~ msgid "Fiscal Mapping Template" #~ msgid "Fiscal Mapping Template"
#~ msgstr "Szablon mapowania fiskalnego" #~ msgstr "Szablon mapowania fiskalnego"

147
addons/account/i18n/pt.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-14 22:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -376,6 +376,12 @@ msgstr ""
"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam " "Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
"visíveis sempre valores positivos." "visíveis sempre valores positivos."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1285,11 +1291,6 @@ msgstr "Reconciliar movimentos"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Pagamentos Vencidos" msgstr "Pagamentos Vencidos"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Erro: É necessária a referencia BVR."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2090,6 +2091,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3059,7 +3068,10 @@ msgid "Purchase"
msgstr "Compra" msgstr "Compra"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3534,18 +3546,14 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "As condições de pagamento do fornecedor não estão correctamente definidas! "
#: model:ir.model,name:account.model_account_account_type "Falta preencher as linhas das condições de pagamento."
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de Conta"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3777,14 +3785,18 @@ msgid "Shortcut"
msgstr "Atalho" msgstr "Atalho"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"As condições de pagamento do fornecedor não estão correctamente definidas! " #: field:account.entries.report,user_type:0
"Falta preencher as linhas das condições de pagamento." #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4093,10 +4105,13 @@ msgid "Analytic Account Statistics"
msgstr "Estatística da conta analítica" msgstr "Estatística da conta analítica"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "Baseado em" "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 #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4182,6 +4197,16 @@ msgstr ""
"Por favor verifique o preço da factura !\n" "Por favor verifique o preço da factura !\n"
"O total real não corresponde ao total calculado." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5735,6 +5760,11 @@ msgstr "Outras Informações"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Conta de crédito pré-definida" msgstr "Conta de crédito pré-definida"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5923,6 +5953,11 @@ msgstr "Linhas de movimentos"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralização" msgstr "Centralização"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6080,6 +6115,12 @@ msgstr "A entada \"%s\" não é valida !"
msgid "Fax :" msgid "Fax :"
msgstr "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 #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6637,11 +6678,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "Parceiro desconhecido" msgstr "Parceiro desconhecido"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Saldo de abertura"
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7365,6 +7401,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7930,11 +7971,6 @@ msgstr "Forçar período"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" 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 #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8116,6 +8152,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Caro Sr./Sra." msgstr "Caro Sr./Sra."
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9180,14 +9221,9 @@ msgid "End period"
msgstr "Fim do período" msgstr "Fim do período"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr "Saldo de abertura"
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: 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 " #~ "Assinale esta caixa se não quer que os movimentos passem pelo estado "
#~ "\"Rascunho\" e sejam automaticamente validados." #~ "\"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" #~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Factura proposta a ser verificada, validada e impressa" #~ 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" #~ msgid "Import Invoices in Statement"
#~ msgstr "Importar facturas do extracto" #~ msgstr "Importar facturas do extracto"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Erro: É necessária a referencia BVR."
#~ msgid "Third Party Ledger" #~ msgid "Third Party Ledger"
#~ msgstr "Balancete de terceiros" #~ msgstr "Balancete de terceiros"
@ -10816,13 +10858,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
#~ msgid "Date Start" #~ msgid "Date Start"
#~ msgstr "Data de início" #~ 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" #~ msgid "Analytic Entries by Journal"
#~ msgstr "Movimentos Analíticos por Diário" #~ msgstr "Movimentos Analíticos por Diário"

141
addons/account/i18n/pt_BR.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-09 11:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -374,6 +374,12 @@ msgstr ""
"para que você possa ver números positivos em vez de negativos nas contas de " "para que você possa ver números positivos em vez de negativos nas contas de "
"despesas." "despesas."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1278,11 +1284,6 @@ msgstr "Reconciliar lançamentos"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Pagamentos atrasados" msgstr "Pagamentos atrasados"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Erro: a referência BVR é necessária."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2071,6 +2072,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3034,7 +3043,10 @@ msgid "Purchase"
msgstr "Compra" msgstr "Compra"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3508,18 +3520,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3751,12 +3757,18 @@ msgid "Shortcut"
msgstr "Atalho" msgstr "Atalho"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4065,10 +4077,13 @@ msgid "Analytic Account Statistics"
msgstr "Estatísticas da conta analítica" msgstr "Estatísticas da conta analítica"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Isto configurará automaticamente seu plano de contas, contas bancárias, "
"impostos e diários de acordo com o modelo selecionado."
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4154,6 +4169,16 @@ msgstr ""
"Verifique o preço na fatura !\n" "Verifique o preço na fatura !\n"
"O total real não coincide com o total calculado." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5702,6 +5727,11 @@ msgstr "Outras informações"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Conta de crédito padrão" msgstr "Conta de crédito padrão"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5888,6 +5918,11 @@ msgstr "Linhas de lançamento"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralização" msgstr "Centralização"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6043,6 +6078,12 @@ msgstr "Lançamento \"%s\" não é válido"
msgid "Fax :" msgid "Fax :"
msgstr "Fax:" msgstr "Fax:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6595,11 +6636,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7324,6 +7360,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7883,11 +7924,6 @@ msgstr "Forçar período"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8069,6 +8105,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Caros Ser/Senhora," msgstr "Caros Ser/Senhora,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9124,14 +9165,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal
@ -10477,6 +10513,9 @@ msgstr ""
#~ msgid "Account Manager" #~ msgid "Account Manager"
#~ msgstr "Gerente de Contas" #~ msgstr "Gerente de Contas"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
#~ msgid "Account Entry Line" #~ msgid "Account Entry Line"
#~ msgstr "Linha de lançamento de conta" #~ msgstr "Linha de lançamento de conta"
@ -10632,13 +10671,6 @@ msgstr ""
#~ msgid "Parent Analytic Account" #~ msgid "Parent Analytic Account"
#~ msgstr "Conta-pai analítica" #~ 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" #~ msgid "Balance brought forward"
#~ msgstr "Saldo transferido de para" #~ msgstr "Saldo transferido de para"
@ -10701,6 +10733,9 @@ msgstr ""
#~ msgid "Maintains Invoice sequences with Fiscal Year" #~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Mantem a sequencia das faturas no ano fiscal" #~ 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" #~ msgid "Journal de Banque CHF"
#~ msgstr "Diário de movimento bancário" #~ msgstr "Diário de movimento bancário"

143
addons/account/i18n/ro.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-11-27 08:01+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -357,6 +357,12 @@ msgstr ""
"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât " "Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli." "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 #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1258,11 +1264,6 @@ msgstr "Compensare înregistrări"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Plăţi restante" msgstr "Plăţi restante"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Eroare: referinţa BVR este obligatorie."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2051,6 +2052,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3018,7 +3027,10 @@ msgid "Purchase"
msgstr "Cumpărare" msgstr "Cumpărare"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3491,18 +3503,13 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "Termenul de plată al furnizorul nu are definite scadenţe (calculate) !"
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3734,13 +3741,18 @@ msgid "Shortcut"
msgstr "Scurtătură" msgstr "Scurtătură"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4048,10 +4060,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistici conturi analitice" msgstr "Statistici conturi analitice"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
"jurnalele conform modelului ales"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4137,6 +4152,16 @@ msgstr ""
"Verificaţi preţul de pe factură !\n" "Verificaţi preţul de pe factură !\n"
"Totalul specificat este diferit de totalul calculat." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5685,6 +5710,11 @@ msgstr "Alte informații"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Cont credit implicit" msgstr "Cont credit implicit"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5871,6 +5901,11 @@ msgstr "Linii înregistrări"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralizare" msgstr "Centralizare"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6026,6 +6061,12 @@ msgstr "Înregistrarea \"%s\" nu este validă !"
msgid "Fax :" msgid "Fax :"
msgstr "Fax :" msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6578,11 +6619,6 @@ msgstr "OK"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7305,6 +7341,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7864,11 +7905,6 @@ msgstr "Impune perioada"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" 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 #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8050,6 +8086,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Stimate domnule/doamnă," msgstr "Stimate domnule/doamnă,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9109,14 +9150,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal
@ -10088,6 +10124,9 @@ msgstr ""
#~ msgid "Untaxed amount" #~ msgid "Untaxed amount"
#~ msgstr "Suma fără taxe" #~ msgstr "Suma fără taxe"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
#~ msgid "No Filter" #~ msgid "No Filter"
#~ msgstr "Fără filtre" #~ msgstr "Fără filtre"
@ -10475,13 +10514,6 @@ msgstr ""
#~ msgid "Filter on Partners" #~ msgid "Filter on Partners"
#~ msgstr "Filtru după partener" #~ 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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Codare înregistrări după mişcare" #~ msgstr "Codare înregistrări după mişcare"
@ -10719,6 +10751,9 @@ msgstr ""
#~ msgid "Overdue Payment Message" #~ msgid "Overdue Payment Message"
#~ msgstr "Mesaj plată restantă" #~ msgstr "Mesaj plată restantă"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Eroare: referinţa BVR este obligatorie."
#~ msgid "" #~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: " #~ "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 " #~ "view can not have entries, consolidation are accounts that can have children "

473
addons/account/i18n/ru.po
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120
addons/account/i18n/si.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2009-09-08 12:02+0000\n"
"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n" "Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
"Language-Team: Sinhalese <si@li.org>\n" "Language-Team: Sinhalese <si@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

120
addons/account/i18n/sk.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-09 10:27+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n" "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n" "Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Omeškané platby" msgstr "Omeškané platby"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7233,6 +7267,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7788,11 +7827,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7972,6 +8006,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9024,13 +9063,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

126
addons/account/i18n/sl.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-09 07:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -357,6 +357,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1252,11 +1258,6 @@ msgstr "Uskladi vknjižbe"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Zamujena plačila" msgstr "Zamujena plačila"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2041,6 +2042,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2994,7 +3003,10 @@ msgid "Purchase"
msgstr "Nabava" msgstr "Nabava"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3462,18 +3474,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3705,12 +3711,18 @@ msgid "Shortcut"
msgstr "Bližnjica" msgstr "Bližnjica"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4018,9 +4030,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4105,6 +4118,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5646,6 +5669,11 @@ msgstr "Ostale informacije"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Privzeti konto 'v dobro'" msgstr "Privzeti konto 'v dobro'"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5829,6 +5857,11 @@ msgstr "Postavke vknjižbe"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralizacija" msgstr "Centralizacija"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5984,6 +6017,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "Faks:" msgstr "Faks:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6534,11 +6573,6 @@ msgstr "V redu"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7252,6 +7286,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7808,11 +7847,6 @@ msgstr "Vsili obdobje"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7994,6 +8028,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Dragi gospod/gospa," msgstr "Dragi gospod/gospa,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9046,14 +9085,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal

120
addons/account/i18n/sq.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\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" "PO-Revision-Date: 2010-09-29 11:14+0000\n"
"Last-Translator: bokshas <astritbokshi@gmail.com>\n" "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
"Language-Team: Albanian <sq@li.org>\n" "Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -354,6 +354,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1247,11 +1253,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Pagesat e prapambetura" msgstr "Pagesat e prapambetura"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2036,6 +2037,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2994,7 +3003,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3462,17 +3474,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3705,11 +3711,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4018,9 +4030,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4105,6 +4118,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5644,6 +5667,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5827,6 +5855,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5982,6 +6015,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6530,11 +6569,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7246,6 +7280,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7801,11 +7840,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7985,6 +8019,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9037,13 +9076,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

139
addons/account/i18n/sr.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-11 08:21+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n" "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Serbian <sr@li.org>\n" "Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -358,6 +358,12 @@ msgstr ""
"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih " "izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
"negativnih na troskovnim nalozima." "negativnih na troskovnim nalozima."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1256,11 +1262,6 @@ msgstr "Zatvori stavke"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Dospela plaćanja" msgstr "Dospela plaćanja"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Greska: BVR referenca je neohodna."
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2049,6 +2050,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3012,7 +3021,10 @@ msgid "Purchase"
msgstr "Nabavka" msgstr "Nabavka"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3485,18 +3497,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3728,12 +3734,18 @@ msgid "Shortcut"
msgstr "Prečica" msgstr "Prečica"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4041,10 +4053,13 @@ msgid "Analytic Account Statistics"
msgstr "Statistike analitičkog računa" msgstr "Statistike analitičkog računa"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
"dnevnike u skladu sa odabranim predloškom"
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4128,6 +4143,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5668,6 +5693,11 @@ msgstr "Ostale informacije"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Osnovni konto potražuje" msgstr "Osnovni konto potražuje"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5855,6 +5885,11 @@ msgstr "Stavke knjiženja"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralizacija (u saldu)" msgstr "Centralizacija (u saldu)"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6010,6 +6045,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "Faks:" msgstr "Faks:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6562,11 +6603,6 @@ msgstr "U redu"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7288,6 +7324,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7846,11 +7887,6 @@ msgstr "Forsiraj period"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8032,6 +8068,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Dragi Gdine/Gdjo/Gdjice" msgstr "Dragi Gdine/Gdjo/Gdjice"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9086,13 +9127,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -9948,6 +9984,9 @@ msgstr ""
#~ msgid "Start date" #~ msgid "Start date"
#~ msgstr "Datum početka" #~ msgstr "Datum početka"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
#~ msgid "Draft Customer Invoices" #~ msgid "Draft Customer Invoices"
#~ msgstr "Izlazni računi u pripremi" #~ msgstr "Izlazni računi u pripremi"
@ -10180,6 +10219,9 @@ msgstr ""
#~ msgid "Financial Management" #~ msgid "Financial Management"
#~ msgstr "Finansijski Menadzment" #~ msgstr "Finansijski Menadzment"
#~ msgid "Error: BVR reference is required."
#~ msgstr "Greska: BVR referenca je neohodna."
#~ msgid "" #~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account " #~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group." #~ "(or product) of the same group."
@ -10474,13 +10516,6 @@ msgstr ""
#~ msgid "Filter on Partners" #~ msgid "Filter on Partners"
#~ msgstr "Filtriraj po partnerima" #~ 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" #~ msgid "Valid entries from invoice"
#~ msgstr "Potvrđene stavke iz računa" #~ msgstr "Potvrđene stavke iz računa"

120
addons/account/i18n/sr@latin.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-02 11:23+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n" "Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

166
addons/account/i18n/sv.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n" "Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\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 22:43+0000\n" "PO-Revision-Date: 2010-12-16 17:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -44,7 +44,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.move.reconcile:0 #: view:account.move.reconcile:0
msgid "Journal Entry Reconcile" msgid "Journal Entry Reconcile"
msgstr "" msgstr "Gournal transaktion avstämning"
#. module: account #. module: account
#: field:account.installer.modules,account_voucher:0 #: field:account.installer.modules,account_voucher:0
@ -89,12 +89,12 @@ msgstr ""
#. module: account #. module: account
#: model:ir.model,name:account.model_report_aged_receivable #: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today" msgid "Aged Receivable Till Today"
msgstr "" msgstr "Periodiserad reskontra till dagens datum"
#. module: account #. module: account
#: field:account.partner.ledger,reconcil:0 #: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries" msgid "Include Reconciled Entries"
msgstr "" msgstr "Inkludera avstämda transaktioner"
#. module: account #. module: account
#: view:account.pl.report:0 #: 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.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring #: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring" msgid "Manual Recurring"
msgstr "" msgstr "Manuellt återkommande"
#. module: account #. module: account
#: view:account.fiscalyear.close.state:0 #: view:account.fiscalyear.close.state:0
@ -360,6 +360,12 @@ msgstr ""
"reports, so that you can see positive figures instead of negative ones in " "reports, so that you can see positive figures instead of negative ones in "
"expenses accounts." "expenses accounts."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.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 " "it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state." "'Done' state."
msgstr "" 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 #. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart #: model:ir.actions.act_window,help:account.action_account_tax_chart
@ -641,7 +650,7 @@ msgstr "Taxes Mapping"
#. module: account #. module: account
#: report:account.central.journal:0 #: report:account.central.journal:0
msgid "Centralized Journal" msgid "Centralized Journal"
msgstr "" msgstr "Centraliserad journal"
#. module: account #. module: account
#: sql_constraint:account.sequence.fiscalyear:0 #: sql_constraint:account.sequence.fiscalyear:0
@ -846,7 +855,7 @@ msgstr "Beräkning"
#. module: account #. module: account
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Next Partner to reconcile" msgid "Next Partner to reconcile"
msgstr "" msgstr "Nästa partner som skall stämmas av"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: code:addons/account/account_move_line.py:0
@ -931,7 +940,7 @@ msgstr "Utökade filter..."
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal #: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal" msgid "Centralizing Journal"
msgstr "" msgstr "Centraliserad journal"
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
@ -1051,7 +1060,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
msgid "Applicability Options" msgid "Applicability Options"
msgstr "" msgstr "Tillämplighet alternativ"
#. module: account #. module: account
#: report:account.partner.balance:0 #: report:account.partner.balance:0
@ -1085,7 +1094,7 @@ msgstr "Chef"
#. module: account #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
msgid "Generate Entries before:" msgid "Generate Entries before:"
msgstr "" msgstr "Skapa transaktioner före:"
#. module: account #. module: account
#: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.bank.accounts.wizard,account_type:0
@ -1100,7 +1109,7 @@ msgstr "Startdatum"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement" msgid "Confirm statement"
msgstr "" msgstr "Bekräfta utdraget"
#. module: account #. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax,tax_dest_id:0
@ -1260,11 +1269,6 @@ msgstr "Reconcile Entries"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Förfallna betalningar" msgstr "Förfallna betalningar"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2058,6 +2062,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "Sök kontoplansmallar" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3026,7 +3038,10 @@ msgid "Purchase"
msgstr "Inköp" msgstr "Inköp"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3503,18 +3518,14 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: model:ir.model,name:account.model_account_account_type "defined !"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Kontotyp"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3746,14 +3757,18 @@ msgid "Shortcut"
msgstr "Genväg" msgstr "Genväg"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.entries.report,user_type:0
"defined !" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4064,10 +4079,13 @@ msgid "Analytic Account Statistics"
msgstr "Analytic Account Statistics" msgstr "Analytic Account Statistics"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "Baserad på" "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 #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4153,6 +4171,16 @@ msgstr ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
"The real total does not match the computed total." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5702,6 +5730,11 @@ msgstr "Övrig information"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Default konto för kredit" msgstr "Default konto för kredit"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5890,6 +5923,11 @@ msgstr "Entry lines"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralisering" msgstr "Centralisering"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6047,6 +6085,12 @@ msgstr "Entry \"%s\" is not valid !"
msgid "Fax :" msgid "Fax :"
msgstr "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 #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6599,11 +6643,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7327,6 +7366,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7886,11 +7930,6 @@ msgstr "Forcera period"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8072,6 +8111,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam," msgstr "Dear Sir/Madam,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9136,14 +9180,9 @@ msgid "End period"
msgstr "Slutperiod" msgstr "Slutperiod"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: 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" #~ msgid "The date of the generated entries"
#~ msgstr "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" #~ msgid "Entries Encoding by Move"
#~ msgstr "Entries Encoding by Move" #~ msgstr "Entries Encoding by Move"

120
addons/account/i18n/ta.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-09-01 06:55+0000\n"
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n" "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
"Language-Team: Tamil <ta@li.org>\n" "Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

126
addons/account/i18n/te.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-09-29 11:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Telugu <te@li.org>\n" "Language-Team: Telugu <te@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "కొనుగోలు" msgstr "కొనుగోలు"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,18 +3464,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3695,12 +3701,18 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr "ఇతర సమాచారం"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "కేంద్రీకరణ" msgstr "కేంద్రీకరణ"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr "సరే"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,14 +9060,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal

120
addons/account/i18n/th.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-08-02 21:47+0000\n"
"Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n" "Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n" "Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

120
addons/account/i18n/tlh.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2009-02-03 06:22+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3451,17 +3463,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3694,11 +3700,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4094,6 +4107,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5630,6 +5653,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5813,6 +5841,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5968,6 +6001,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6516,11 +6555,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7229,6 +7263,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7784,11 +7823,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7968,6 +8002,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9020,13 +9059,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

132
addons/account/i18n/tr.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-02 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -369,6 +369,12 @@ msgstr ""
"reports, so that you can see positive figures instead of negative ones in " "reports, so that you can see positive figures instead of negative ones in "
"expenses accounts." "expenses accounts."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1282,11 +1288,6 @@ msgstr "Reconcile Entries"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Vadesi Geçen Ödemeler" msgstr "Vadesi Geçen Ödemeler"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2093,6 +2094,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3083,7 +3092,10 @@ msgid "Purchase"
msgstr "Alış" msgstr "Alış"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "Accounting Application Configuration" msgstr "Accounting Application Configuration"
@ -3563,18 +3575,14 @@ msgid "#Entries"
msgstr "#Entries" msgstr "#Entries"
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: model:ir.model,name:account.model_account_account_type "defined !"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Account Type"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3808,14 +3816,18 @@ msgid "Shortcut"
msgstr "Kısayol" msgstr "Kısayol"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.entries.report,user_type:0
"defined !" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4132,10 +4144,11 @@ msgid "Analytic Account Statistics"
msgstr "Analiz Hesabı İstatistiği" msgstr "Analiz Hesabı İstatistiği"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "Based On" "taxes and journals according to the selected template"
msgstr ""
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4221,6 +4234,16 @@ msgstr ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
"The real total does not match the computed total." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5797,6 +5820,11 @@ msgstr "Diğer Bilgiler"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Varsayılan Alacak Hesabı" msgstr "Varsayılan Alacak Hesabı"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5988,6 +6016,11 @@ msgstr "Kayıt Kalemleri"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralisation" msgstr "Centralisation"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6145,6 +6178,12 @@ msgstr "Entry \"%s\" is not valid !"
msgid "Fax :" msgid "Fax :"
msgstr "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 #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6735,11 +6774,6 @@ msgstr "Tamam"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "Bilinmeyen İş Ortağı" msgstr "Bilinmeyen İş Ortağı"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Opening Balance"
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7479,6 +7513,11 @@ msgstr "Total Residual"
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "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 #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -8055,11 +8094,6 @@ msgstr "Force period"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "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 #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -8252,6 +8286,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam," msgstr "Dear Sir/Madam,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9331,14 +9370,9 @@ msgid "End period"
msgstr "End period" msgstr "End period"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr "Opening Balance"
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal

120
addons/account/i18n/ug.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-12 01:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Uyghur <ug@li.org>\n" "Language-Team: Uyghur <ug@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

124
addons/account/i18n/uk.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-09-29 09:24+0000\n"
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n" "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1249,11 +1255,6 @@ msgstr "Вивірити проводки"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Прострочені Платежі" msgstr "Прострочені Платежі"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2038,6 +2039,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2988,7 +2997,10 @@ msgid "Purchase"
msgstr "Купівля" msgstr "Купівля"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3456,18 +3468,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3699,12 +3705,18 @@ msgid "Shortcut"
msgstr "Скорочено" msgstr "Скорочено"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4012,9 +4024,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4099,6 +4112,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5636,6 +5659,11 @@ msgstr "Інша інформація"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Типовий рах. кредит" msgstr "Типовий рах. кредит"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5819,6 +5847,11 @@ msgstr "Рядки проводки"
msgid "Centralisation" msgid "Centralisation"
msgstr "Централізація" msgstr "Централізація"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5974,6 +6007,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6522,11 +6561,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7238,6 +7272,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7793,11 +7832,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7977,6 +8011,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Шановний(а)" msgstr "Шановний(а)"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9029,13 +9068,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

146
addons/account/i18n/vi.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\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: 2010-12-15 02:08+0000\n" "PO-Revision-Date: 2010-12-19 19:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: Phong Nguyen <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n" "Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -372,6 +372,12 @@ msgstr ""
"reports, so that you can see positive figures instead of negative ones in " "reports, so that you can see positive figures instead of negative ones in "
"expenses accounts." "expenses accounts."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr "Cấu hình"
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -957,7 +963,7 @@ msgstr "Consolidation"
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Extended Filters..." msgid "Extended Filters..."
msgstr "Extended Filters..." msgstr "Bộ lọc mở rộng..."
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal #: model:ir.ui.menu,name:account.menu_account_central_journal
@ -1296,11 +1302,6 @@ msgstr "Reconcile Entries"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "Overdue Payments" msgstr "Overdue Payments"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -1852,7 +1853,7 @@ msgstr "Treasury Analysis"
#. module: account #. module: account
#: constraint:res.company:0 #: constraint:res.company:0
msgid "Error! You can not create recursive companies." msgid "Error! You can not create recursive companies."
msgstr "" msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy."
#. module: account #. module: account
#: view:account.analytic.account:0 #: view:account.analytic.account:0
@ -2117,6 +2118,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -3116,7 +3125,10 @@ msgid "Purchase"
msgstr "Purchase" msgstr "Purchase"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "Accounting Application Configuration" msgstr "Accounting Application Configuration"
@ -3602,18 +3614,14 @@ msgid "#Entries"
msgstr "#Entries" msgstr "#Entries"
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr ""
#: field:account.entries.report,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: model:ir.model,name:account.model_account_account_type "defined !"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Account Type"
#. module: account #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3854,14 +3862,18 @@ msgid "Shortcut"
msgstr "Shortcut" msgstr "Shortcut"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "" #: field:account.bank.accounts.wizard,account_type:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.entries.report,user_type:0
"defined !" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4183,10 +4195,11 @@ msgid "Analytic Account Statistics"
msgstr "Analytic Account Statistics" msgstr "Analytic Account Statistics"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "Based On" "taxes and journals according to the selected template"
msgstr ""
#. module: account #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4272,6 +4285,16 @@ msgstr ""
"Please verify the price of the invoice !\n" "Please verify the price of the invoice !\n"
"The real total does not match the computed total." "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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5747,7 +5770,7 @@ msgstr "Tax Statement"
#. module: account #. module: account
#: model:ir.model,name:account.model_res_company #: model:ir.model,name:account.model_res_company
msgid "Companies" msgid "Companies"
msgstr "Companies" msgstr "Các công ty"
#. module: account #. module: account
#: code:addons/account/account.py:0 #: code:addons/account/account.py:0
@ -5868,6 +5891,11 @@ msgstr "Other Info"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "Default Credit Account" msgstr "Default Credit Account"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -6063,6 +6091,11 @@ msgstr "Entry lines"
msgid "Centralisation" msgid "Centralisation"
msgstr "Centralisation" msgstr "Centralisation"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -6223,6 +6256,12 @@ msgstr "Entry \"%s\" is not valid !"
msgid "Fax :" msgid "Fax :"
msgstr "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 #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6833,11 +6872,6 @@ msgstr "Ok"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "Unknown Partner" msgstr "Unknown Partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Opening Balance"
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7593,6 +7627,11 @@ msgstr "Total Residual"
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "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 #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -8182,15 +8221,10 @@ msgstr "Force period"
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "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 #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
msgstr "Contracts" msgstr "Các hợp đồng"
#. module: account #. module: account
#: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,ending_id:0
@ -8382,6 +8416,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam," msgstr "Dear Sir/Madam,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9190,7 +9229,7 @@ msgstr "Supplier Invoices"
#: field:report.account.sales,product_id:0 #: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0 #: field:report.account_type.sales,product_id:0
msgid "Product" msgid "Product"
msgstr "Product" msgstr "Sản phẩm"
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move #: model:ir.actions.act_window,help:account.action_validate_account_move
@ -9489,14 +9528,9 @@ msgid "End period"
msgstr "End period" msgstr "End period"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr "Opening Balance"
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal

139
addons/account/i18n/zh_CN.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-04 08:52+0000\n"
"Last-Translator: GongyuanMao <airforce.e@gmail.com>\n" "Last-Translator: GongyuanMao <airforce.e@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "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" 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 #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1244,11 +1250,6 @@ msgstr "核销凭证"
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "逾期付款" 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 #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2988,7 +2997,10 @@ msgid "Purchase"
msgstr "采购" msgstr "采购"
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3456,18 +3468,12 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: field:account.bank.accounts.wizard,account_type:0 msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
#: 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 #. module: account
#: view:account.state.open:0 #: view:account.state.open:0
@ -3699,12 +3705,18 @@ msgid "Shortcut"
msgstr "快捷键" msgstr "快捷键"
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: view:account.account.type:0
msgstr "该供应商的 付款方式未定义（计算）付款方式明细！" #: 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 #. module: account
#: report:account.account.balance:0 #: report:account.account.balance:0
@ -4012,10 +4024,11 @@ msgid "Analytic Account Statistics"
msgstr "辅助核算项目统计" msgstr "辅助核算项目统计"
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
msgstr "" "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 #. module: account
#: field:account.tax,price_include:0 #: field:account.tax,price_include:0
@ -4099,6 +4112,16 @@ msgid ""
"The real total does not match the computed total." "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。" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5637,6 +5660,11 @@ msgstr "其它信息"
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "默认贷方科目" msgstr "默认贷方科目"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5820,6 +5848,11 @@ msgstr "明细"
msgid "Centralisation" msgid "Centralisation"
msgstr "汇总" msgstr "汇总"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5975,6 +6008,12 @@ msgstr "凭证\"%s\"无效！"
msgid "Fax :" msgid "Fax :"
msgstr "传真:" msgstr "传真:"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6525,11 +6564,6 @@ msgstr "确定"
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7238,6 +7272,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_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" msgid "Print Account Partner Balance"
msgstr "" 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 #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7977,6 +8011,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "尊敬的先生/女士" msgstr "尊敬的先生/女士"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9031,14 +9070,9 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: code:addons/account/wizard/account_report_balance_sheet.py:0 msgstr ""
#: 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 #. module: account
#: model:ir.model,name:account.model_account_analytic_journal #: 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" #~ msgid "All account entries"
#~ msgstr "所有" #~ 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" #~ msgid "J.C. or Move name"
#~ msgstr "成本业务类型或凭证名称" #~ 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" #~ msgid "Statement encoding produces payment entries"
#~ msgstr "产品付款凭证的银行单据" #~ 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 "" #~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account " #~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group." #~ "(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 -" #~ msgid "General Ledger -"
#~ msgstr "按全部业务类型打印全部凭证 -" #~ 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" #~ msgid "Analytic Entries by Journal"
#~ msgstr "辅助核算类型的辅助核算凭证" #~ msgstr "辅助核算类型的辅助核算凭证"

120
addons/account/i18n/zh_HK.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2009-09-08 15:13+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n" "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -352,6 +352,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1245,11 +1251,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "逾期數款" msgstr "逾期數款"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2034,6 +2035,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2984,7 +2993,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3452,17 +3464,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3695,11 +3701,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4095,6 +4108,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "請核對發票上的價格" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5631,6 +5654,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5814,6 +5842,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5969,6 +6002,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6517,11 +6556,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7230,6 +7264,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7785,11 +7824,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7969,6 +8003,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9021,13 +9060,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

120
addons/account/i18n/zh_TW.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\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" "PO-Revision-Date: 2010-12-11 23:34+0000\n"
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n" "Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -351,6 +351,12 @@ msgid ""
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -1244,11 +1250,6 @@ msgstr ""
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account #. module: account
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -2033,6 +2034,14 @@ msgstr ""
msgid "Search Chart of Account Templates" msgid "Search Chart of Account Templates"
msgstr "" 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 #. module: account
#: view:account.account.type:0 #: view:account.account.type:0
#: field:account.account.type,note:0 #: field:account.account.type,note:0
@ -2983,7 +2992,10 @@ msgid "Purchase"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer #: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration" msgid "Accounting Application Configuration"
msgstr "" msgstr ""
@ -3451,17 +3463,11 @@ msgid "#Entries"
msgstr "" msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: code:addons/account/invoice.py:0
#: field:account.account,user_type:0 #, python-format
#: view:account.account.template:0 msgid ""
#: field:account.account.template,user_type:0 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#: view:account.account.type:0 "defined !"
#: 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 "" msgstr ""
#. module: account #. module: account
@ -3694,11 +3700,17 @@ msgid "Shortcut"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/invoice.py:0 #: view:account.account:0
#, python-format #: field:account.account,user_type:0
msgid "" #: view:account.account.template:0
"The Payment Term of Supplier does not have Payment Term Lines(Computation) " #: field:account.account.template,user_type:0
"defined !" #: 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 "" msgstr ""
#. module: account #. module: account
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.vat.declaration:0 #: view:wizard.multi.charts.accounts:0
#: field:account.vat.declaration,based_on:0 msgid ""
msgid "Based On" "This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr "" msgstr ""
#. module: account #. module: account
@ -4094,6 +4107,16 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" 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 #. module: account
#: view:account.subscription.generate:0 #: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5630,6 +5653,11 @@ msgstr ""
msgid "Default Credit Account" msgid "Default Credit Account"
msgstr "" msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account #. module: account
#: view:account.payment.term.line:0 #: view:account.payment.term.line:0
msgid " number of days: 30" msgid " number of days: 30"
@ -5813,6 +5841,11 @@ msgstr ""
msgid "Centralisation" msgid "Centralisation"
msgstr "" msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
#: view:account.account.template:0 #: view:account.account.template:0
@ -5968,6 +6001,12 @@ msgstr ""
msgid "Fax :" msgid "Fax :"
msgstr "" msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account #. module: account
#: help:res.partner,property_account_receivable:0 #: help:res.partner,property_account_receivable:0
msgid "" msgid ""
@ -6516,11 +6555,6 @@ msgstr ""
msgid "Unknown Partner" msgid "Unknown Partner"
msgstr "" msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
msgid "" msgid ""
@ -7229,6 +7263,11 @@ msgstr ""
msgid "Invoice's state is Open" msgid "Invoice's state is Open"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account #. module: account
#: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0
@ -7784,11 +7823,6 @@ msgstr ""
msgid "Print Account Partner Balance" msgid "Print Account Partner Balance"
msgstr "" msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account #. module: account
#: field:res.partner,contract_ids:0 #: field:res.partner,contract_ids:0
msgid "Contracts" msgid "Contracts"
@ -7968,6 +8002,11 @@ msgstr ""
msgid "Dear Sir/Madam," msgid "Dear Sir/Madam,"
msgstr "" msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,help:account.action_account_form #: model:ir.actions.act_window,help:account.action_account_form
msgid "" msgid ""
@ -9020,13 +9059,8 @@ msgid "End period"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_move_line.py:0 #: view:account.bank.statement:0
#: code:addons/account/wizard/account_invoice_state.py:0 msgid "Opening Balance"
#: 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 "" msgstr ""
#. module: account #. module: account

30
addons/account/installer.py
View File

@ -95,6 +95,25 @@ class account_installer(osv.osv_memory):
'bank_accounts_id': _get_default_accounts, 'bank_accounts_id': _get_default_accounts,
'charts': _get_default_charts '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): def on_change_tax(self, cr, uid, id, tax):
return {'value': {'purchase_tax': tax}} return {'value': {'purchase_tax': tax}}
@ -200,7 +219,8 @@ class account_installer(osv.osv_memory):
tax_template_ref[tax.id] = new_tax tax_template_ref[tax.id] = new_tax
#deactivate the parent_store functionnality on account_account for rapidity purpose #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 = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
children_acc_template.sort() children_acc_template.sort()
@ -229,7 +249,7 @@ class account_installer(osv.osv_memory):
'tax_ids': [(6, 0, tax_ids)], 'tax_ids': [(6, 0, tax_ids)],
'company_id': company_id.id, '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 acc_template_ref[account_template.id] = new_account
if account_template.name == 'Bank Current Account': if account_template.name == 'Bank Current Account':
b_vals = { b_vals = {
@ -243,8 +263,7 @@ class account_installer(osv.osv_memory):
'tax_ids': [(6,0,tax_ids)], 'tax_ids': [(6,0,tax_ids)],
'company_id': company_id.id, '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_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? 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, 'parent_id': bank_account,
'company_id': company_id.id '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 = { vals_seq_child = {
'name': _(vals_bnk['name'] + ' ' + 'Journal'), 'name': _(vals_bnk['name'] + ' ' + 'Journal'),
'code': 'account.journal', 'code': 'account.journal',
@ -348,7 +367,6 @@ class account_installer(osv.osv_memory):
code_cnt += 1 code_cnt += 1
#reactivate the parent_store functionality on account_account #reactivate the parent_store functionality on account_account
self.pool._init = False
obj_acc._parent_store_compute(cr) obj_acc._parent_store_compute(cr)
for key, value in todo_dict.items(): for key, value in todo_dict.items():

32
addons/account/invoice.py
View File

@ -268,21 +268,21 @@ class account_invoice(osv.osv):
store={ store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 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'), multi='all'),
'amount_tax': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Tax', 'amount_tax': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Tax',
store={ store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 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'), multi='all'),
'amount_total': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Total', 'amount_total': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Total',
store={ store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 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'), multi='all'),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}), '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={ store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50), 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50),
'account.invoice.tax': (_get_invoice_tax, None, 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.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, 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: if context is None:
context = {} context = {}
company_id = context.get('company_id',False) company_id = context.get('company_id',False)
tax_obj = self.pool.get('account.tax')
if not partner_id: if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product: if not product:
@ -1396,23 +1397,20 @@ class account_invoice_line(osv.osv):
a = res.product_tmpl_id.property_account_expense.id a = res.product_tmpl_id.property_account_expense.id
if not a: if not a:
a = res.categ_id.property_account_expense_categ.id a = res.categ_id.property_account_expense_categ.id
a = fpos_obj.map_account(cr, uid, fpos, a) a = fpos_obj.map_account(cr, uid, fpos, a)
if a: if a:
result['account_id'] = a result['account_id'] = a
if type in ('out_invoice', 'out_refund'): 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) 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)
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
else: 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) 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) tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice', 'in_refund'): if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} ) result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else: else:
result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id}) result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
# if not name:
result['name'] = res.partner_ref result['name'] = res.partner_ref
domain = {} domain = {}
@ -1443,11 +1441,21 @@ class account_invoice_line(osv.osv):
return res_final 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): 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']: if 'uos_id' in res['value']:
del res['value']['uos_id'] del res['value']['uos_id']
if not uom: if not uom:
res['value']['price_unit'] = 0.0 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 return res
def move_line_get(self, cr, uid, invoice_id, context=None): def move_line_get(self, cr, uid, invoice_id, context=None):

2
addons/account/project/project_view.xml
View File

@ -337,7 +337,7 @@
<field name="name">Analytic Journals</field> <field name="name">Analytic Journals</field>
<field name="res_model">account.analytic.journal</field> <field name="res_model">account.analytic.journal</field>
<field name="view_type">form</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" /> <field name="search_view_id" ref="view_analytic_journal_search" />
</record> </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"/> <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"/>

5
addons/account/report/account_balance.py
View File

@ -84,11 +84,12 @@ class account_balance(report_sxw.rml_parse, common_report_header):
} }
self.sum_debit += account_rec['debit'] self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit'] 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 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) self.result_acc.append(res)
elif disp_acc == 'bal_solde': elif disp_acc == 'bal_solde':
if res['balance'] != 0: if round(res['balance'], acc_digit) != 0:
self.result_acc.append(res) self.result_acc.append(res)
else: else:
self.result_acc.append(res) self.result_acc.append(res)

5
addons/account/report/account_balance_sheet.py
View File

@ -136,15 +136,16 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
'level': account.level, 'level': account.level,
'balance':account.balance, '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): if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += account.balance self.result_sum_dr += account.balance
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit): if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement': 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) accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde': elif data['form']['display_account'] == 'bal_solde':
if account.balance != 0: if round(account.balance, acc_digit) != 0:
accounts_temp.append(account_dict) accounts_temp.append(account_dict)
else: else:
accounts_temp.append(account_dict) accounts_temp.append(account_dict)

4
addons/account/report/account_entries_report.py
View File

@ -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, return super(account_entries_report, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
context=context, count=count) 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=[] todel=[]
fiscalyear_obj = self.pool.get('account.fiscalyear') fiscalyear_obj = self.pool.get('account.fiscalyear')
period_obj = self.pool.get('account.period') 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']]: for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
if a in domain: if a in domain:
domain.remove(a) 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): def init(self, cr):
tools.drop_view_if_exists(cr, 'account_entries_report') tools.drop_view_if_exists(cr, 'account_entries_report')

2
addons/account/report/account_invoice_report_view.xml
View File

@ -78,7 +78,7 @@
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]" domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
help="Customer Invoices And Refunds"/> help="Customer Invoices And Refunds"/>
<filter icon="terp-personal" <filter icon="terp-personal"
string="supplier" string="Supplier"
separator="1" separator="1"
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]" domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
help="Supplier Invoices And Refunds"/> help="Supplier Invoices And Refunds"/>

36
addons/account/report/account_print_invoice.rml
View File

@ -131,32 +131,20 @@
</stylesheet> </stylesheet>
<story> <story>
<pto> <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">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</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"> <blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
<tr> <tr>
<td> <td>

1
addons/account/report/account_print_overdue.rml
View File

@ -157,7 +157,6 @@
<para style="terp_default_9"> <para style="terp_default_9">
<font color="white"> </font> <font color="white"> </font>
</para> </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"> <para style="terp_default_9">
<font color="white"> </font> <font color="white"> </font>
</para> </para>

5
addons/account/report/account_profit_loss.py
View File

@ -106,15 +106,16 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
accounts_temp = [] accounts_temp = []
for account in accounts: for account in accounts:
if (account.user_type.report_type) and (account.user_type.report_type == typ): 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): if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += abs(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): if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit) self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement': 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) accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde': elif data['form']['display_account'] == 'bal_solde':
if account.balance != 0: if round(account.balance, acc_digit) != 0:
accounts_temp.append(account) accounts_temp.append(account)
else: else:
accounts_temp.append(account) accounts_temp.append(account)

2
addons/account/security/account_security.xml
View File

@ -79,7 +79,7 @@
<field name="name">Tax multi-company</field> <field name="name">Tax multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax"/> <field model="ir.model" name="model_id" ref="model_account_tax"/>
<field eval="True" name="global"/> <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>
<record id="tax_code_comp_rule" model="ir.rule"> <record id="tax_code_comp_rule" model="ir.rule">

6
addons/account/security/ir.model.access.csv
View File

@ -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_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_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_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_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",1,0,0,0 "access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0 "access_account_fiscal_position","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_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 "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_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_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_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

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
72 access_account_account_product_manager account.account product manager model_account_account product.group_product_manager 1 0 0 0
73 access_account_journal_product_manager account.journal product manager model_account_journal product.group_product_manager 1 0 0 0
74 access_account_fiscal_position_product_manager account.fiscal.position account.manager model_account_fiscal_position account.group_account_manager 1 1 1 1
75 access_account_fiscal_position_tax_product_manager account.fiscal.position.tax account.manager model_account_fiscal_position_tax account.group_account_manager 1 0 1 0 1 0 1
76 access_account_fiscal_position_account_product_manager account.fiscal.position account.manager model_account_fiscal_position_account account.group_account_manager 1 0 1 0 1 0 1
77 access_account_fiscal_position account.fiscal.position all model_account_fiscal_position base.group_user 1 0 0 0
78 access_account_fiscal_position_tax account.fiscal.position.tax all model_account_fiscal_position_tax base.group_user 1 0 0 0
79 access_account_fiscal_position_account account.fiscal.position all model_account_fiscal_position_account base.group_user 1 0 0 0
116 access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
117 access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
118 access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
119 access_account_sequence_fiscal_year_sale_user account.sequence.fiscalyear.sale.user model_account_sequence_fiscalyear base.group_sale_salesman 1 1 1 0
120 access_account_sequence_fiscal_year_sale_manager account.sequence.fiscalyear.sale.manager model_account_sequence_fiscalyear base.group_sale_manager 1 1 1 1

7
addons/account/wizard/account_chart.py
View File

@ -33,8 +33,9 @@ class account_chart(osv.osv_memory):
help = 'Keep empty for all open fiscal years'), help = 'Keep empty for all open fiscal years'),
'period_from': fields.many2one('account.period', 'Start period'), 'period_from': fields.many2one('account.period', 'Start period'),
'period_to': fields.many2one('account.period', 'End period'), 'period_to': fields.many2one('account.period', 'End period'),
'target_move': fields.selection([('all', 'All Entries'), 'target_move': fields.selection([('posted', 'All Posted Entries'),
('posted', 'All Posted Entries')], 'Target Moves', required = True), ('all', 'All Entries'),
], 'Target Moves', required = True),
} }
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None): def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None):
@ -92,7 +93,7 @@ class account_chart(osv.osv_memory):
return result return result
_defaults = { _defaults = {
'target_move': 'all' 'target_move': 'posted'
} }
account_chart() account_chart()

25
addons/account/wizard/account_move_journal.py
View File

@ -21,7 +21,7 @@
from lxml import etree from lxml import etree
from osv import osv from osv import osv, fields
from tools.translate import _ from tools.translate import _
import tools import tools
@ -29,7 +29,16 @@ class account_move_journal(osv.osv_memory):
_name = "account.move.journal" _name = "account.move.journal"
_description = "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 Return default account period value
""" """
@ -93,6 +102,8 @@ class account_move_journal(osv.osv_memory):
view = """<?xml version="1.0" encoding="utf-8"?> view = """<?xml version="1.0" encoding="utf-8"?>
<form string="Standard entries"> <form string="Standard entries">
<separator string="Open Journal Items !" colspan="4"/> <separator string="Open Journal Items !" colspan="4"/>
<field name="target_move" />
<newline/>
<group colspan="4" > <group colspan="4" >
<label width="300" string="Journal: %s"/> <label width="300" string="Journal: %s"/>
<newline/> <newline/>
@ -132,6 +143,7 @@ class account_move_journal(osv.osv_memory):
journal_id = self._get_journal(cr, uid, context) journal_id = self._get_journal(cr, uid, context)
period_id = self._get_period(cr, uid, context) period_id = self._get_period(cr, uid, context)
target_move = self.read(cr, uid, ids, [])[0]['target_move']
name = _("Journal Items") name = _("Journal Items")
if journal_id: if journal_id:
@ -156,23 +168,26 @@ class account_move_journal(osv.osv_memory):
} }
period_pool.create(cr, uid, res,context=context) 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) period = period_pool.browse(cr, uid, ids[0], context=context)
name = (period.journal_id.code or '') + ':' + (period.period_id.code or '') 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') result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
res_id = result and result[1] or False res_id = result and result[1] or False
move = 0
if target_move == 'posted':
move = 1
return { return {
'name': name, 'name': name,
'view_type': 'form', 'view_type': 'form',
'view_mode': 'tree,graph,form', 'view_mode': 'tree,graph,form',
'res_model': 'account.move.line', 'res_model': 'account.move.line',
'view_id': False, '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', 'type': 'ir.actions.act_window',
'search_view_id': res_id 'search_view_id': res_id
} }
account_move_journal() account_move_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

7
addons/account/wizard/account_report_common.py
View File

@ -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), 'journal_ids': fields.many2many('account.journal', 'account_common_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
'date_from': fields.date("Start Date"), 'date_from': fields.date("Start Date"),
'date_to': fields.date("End Date"), 'date_to': fields.date("End Date"),
'target_move': fields.selection([('all', 'All Entries'), 'target_move': fields.selection([('posted', 'All Posted Entries'),
('posted', 'All Posted Entries')], 'Target Moves', required=True), ('all', 'All Entries'),
], 'Target Moves', required=True),
} }
@ -101,7 +102,7 @@ class account_common_report(osv.osv_memory):
'journal_ids': _get_all_journal, 'journal_ids': _get_all_journal,
'filter': 'filter_no', 'filter': 'filter_no',
'chart_account_id': _get_account, 'chart_account_id': _get_account,
'target_move': 'all', 'target_move': 'posted',
} }
def _build_contexts(self, cr, uid, ids, data, context=None): def _build_contexts(self, cr, uid, ids, data, context=None):

7
addons/account/wizard/account_tax_chart.py
View File

@ -31,8 +31,9 @@ class account_tax_chart(osv.osv_memory):
'period_id': fields.many2one('account.period', \ 'period_id': fields.many2one('account.period', \
'Period', \ 'Period', \
), ),
'target_move': fields.selection([('all', 'All Entries'), 'target_move': fields.selection([('posted', 'All Posted Entries'),
('posted', 'All Posted Entries')], 'Target Moves', required=True), ('all', 'All Entries'),
], 'Target Moves', required=True),
} }
def _get_period(self, cr, uid, context=None): def _get_period(self, cr, uid, context=None):
@ -72,7 +73,7 @@ class account_tax_chart(osv.osv_memory):
_defaults = { _defaults = {
'period_id': _get_period, 'period_id': _get_period,
'target_move': 'all' 'target_move': 'posted'
} }
account_tax_chart() account_tax_chart()

4
addons/account_accountant/i18n/da.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n" "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n" "Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/de.po
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@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-23 09:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n" "consulting.net>\n"
@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/el.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-14 07:49+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n" "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n" "Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
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"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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/es.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-19 07:09+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n" "Last-Translator: Carlos @ smile.fr <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n" "Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
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"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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/es_EC.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-22 20:40+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n" "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n" "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/fr.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-24 09:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: French <fr@li.org>\n" "Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/it.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-03 07:39+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n" "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"Language-Team: Italian <it@li.org>\n" "Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

23
addons/account_accountant/i18n/mn.po Normal file
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@ -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"

4
addons/account_accountant/i18n/nl.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-26 11:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n" "Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

23
addons/account_accountant/i18n/nl_BE.po Normal file
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@ -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"

4
addons/account_accountant/i18n/pl.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-19 09:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Polish <pl@li.org>\n" "Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
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"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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/pt.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-27 07:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n" "Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/pt_BR.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-25 19:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n" "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/ro.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-27 07:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n" "Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n" "Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/ru.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-11-23 09:22+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n" "Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

4
addons/account_accountant/i18n/sk.po
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@ -7,14 +7,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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" "PO-Revision-Date: 2010-12-09 09:40+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n" "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n" "Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant #. module: account_accountant

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