[IMP] Update the translation
bzr revid: stephane@tinyerp.com-20090123143738-svmsm7tc0qlyyfyo
This commit is contained in:
Stephane Wirtel
parent
587b992aa2
commit
1798c6ba04
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@ -1,13 +1,13 @@
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# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# This file contains the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-01-19 19:46:38+0000\n"
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"PO-Revision-Date: 2009-01-19 19:46:38+0000\n"
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"POT-Creation-Date: 2009-01-23 14:23:35+0000\n"
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"PO-Revision-Date: 2009-01-23 14:23:35+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -22,12 +22,6 @@ msgid "Integrity Error !"
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Account entry"
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msgstr ""
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#. module: account
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#: field:account.tax,description:0
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr ""
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@ -431,6 +425,11 @@ msgstr ""
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msgid "Date:"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc. (%)"
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msgstr ""
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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@ -491,11 +490,6 @@ msgstr ""
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msgid "Bank reconciliation"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc.(%)"
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msgstr ""
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#. module: account
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#: rml:account.general.ledger:0
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#: field:account.model,ref:0
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@ -589,6 +583,12 @@ msgstr ""
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msgid "account.tax"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "Bank Journal "
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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msgid "Printing Date"
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@ -731,17 +731,17 @@ msgstr ""
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msgid "account.analytic.line.extended"
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msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,init,customer:0
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msgid "_Customer invoices"
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msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "You must first select a partner !"
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msgstr ""
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#. module: account
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#: field:account.invoice,comment:0
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msgid "Additional Information"
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msgstr ""
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#. module: account
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#: selection:account.invoice,type:0
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msgid "Customer Refund"
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@ -752,6 +752,11 @@ msgstr ""
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msgid "Import invoices in statement"
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msgstr ""
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#. module: account
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#: field:wizard.multi.charts.accounts,seq_journal:0
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msgid "Separated Journal Sequences"
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msgstr ""
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#. module: account
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#: field:account.tax,ref_tax_sign:0
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#: field:account.tax,tax_sign:0
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@ -908,6 +913,12 @@ msgstr ""
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msgid "Templates for Accounts"
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msgstr ""
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#. module: account
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#: field:account.tax,type_tax_use:0
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#: field:account.tax.template,type_tax_use:0
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msgid "Tax Use in"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
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#: model:ir.model,name:account.model_account_analytic_account
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@ -1441,7 +1452,6 @@ msgstr ""
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#: wizard_field:account.central.journal.report,init,journal_id:0
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#: wizard_field:account.general.journal.report,init,journal_id:0
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#: field:account.invoice,journal_id:0
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#: wizard_field:account.invoice.pay,init,journal_id:0
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#: field:account.journal.period,journal_id:0
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#: field:account.model,journal_id:0
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#: field:account.move,journal_id:0
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@ -1453,6 +1463,7 @@ msgstr ""
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#: field:fiscalyear.seq,journal_id:0
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#: model:ir.actions.report.xml,name:account.account_journal
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#: model:ir.model,name:account.model_account_journal
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#: wizard_field:populate_statement_from_inv,init,journal_id:0
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#: field:report.hr.timesheet.invoice.journal,journal_id:0
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msgid "Journal"
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msgstr ""
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@ -1660,6 +1671,8 @@ msgstr ""
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#. module: account
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#: selection:account.analytic.journal,type:0
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#: selection:account.journal,type:0
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#: selection:account.tax,type_tax_use:0
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#: selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
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msgstr ""
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@ -1768,11 +1781,6 @@ msgstr ""
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msgid "Skip"
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msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,init,supplier:0
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msgid "_Supplier invoices"
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msgstr ""
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#. module: account
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#: field:account.invoice,period_id:0
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msgid "Force Period"
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@ -1788,11 +1796,6 @@ msgstr ""
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msgid "Re-Open"
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msgstr ""
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#. module: account
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#: help:account.invoice,number:0
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msgid "Uniq number of the invoice, computed automatically when the invoice is created."
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msgstr ""
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#. module: account
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#: wizard_view:account.fiscalyear.close,init:0
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msgid "Are you sure you want to create entries?"
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@ -1867,6 +1870,8 @@ msgstr ""
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#. module: account
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#: selection:account.analytic.journal,type:0
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#: selection:account.journal,type:0
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#: selection:account.tax,type_tax_use:0
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#: selection:account.tax.template,type_tax_use:0
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msgid "Sale"
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msgstr ""
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@ -2115,6 +2120,11 @@ msgstr ""
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msgid "Partner"
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msgstr ""
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#. module: account
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#: help:account.invoice,number:0
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msgid "Unique number of the invoice, computed automatically when the invoice is created."
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msgstr ""
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#. module: account
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#: field:account.analytic.account,partner_id:0
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msgid "Associated partner"
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@ -2747,6 +2757,12 @@ msgstr ""
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msgid "In dispute"
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msgstr ""
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#. module: account
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#: help:account.tax.code,notprintable:0
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#: help:account.tax.code.template,notprintable:0
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msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Dear Sir/Madam,"
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@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
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msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,customer,finish:0
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#: wizard_button:populate_statement_from_inv,supplier,finish:0
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#: rml:account.analytic.account.analytic.check:0
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#: rml:account.analytic.account.balance:0
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#: rml:account.analytic.account.inverted.balance:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
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#: field:account.invoice,amount_total:0
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#: field:account.invoice,check_total:0
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msgid "Total"
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msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,go,finish:0
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msgid "O_k"
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msgstr ""
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@ -2845,6 +2870,11 @@ msgstr ""
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msgid "Analysis Direction"
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msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,init,go:0
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msgid "_Go"
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msgstr ""
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#. module: account
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#: field:res.partner,ref_companies:0
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msgid "Companies that refers to partner"
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@ -2951,8 +2981,6 @@ msgstr ""
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#: rml:account.analytic.account.inverted.balance:0
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#: rml:account.analytic.account.journal:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: rml:account.general.ledger:0
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#: rml:account.journal.period.print:0
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#: rml:account.partner.balance:0
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@ -3032,6 +3060,7 @@ msgstr ""
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#. module: account
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#: field:account.invoice.tax,tax_code_id:0
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#: field:account.tax,description:0
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#: field:account.tax,tax_code_id:0
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#: field:account.tax.template,tax_code_id:0
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#: model:ir.model,name:account.model_account_tax_code
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@ -3314,6 +3343,7 @@ msgstr ""
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#: field:account.analytic.line,code:0
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#: field:account.config.wizard,code:0
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#: field:account.fiscalyear,code:0
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#: rml:account.general.journal:0
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#: field:account.journal,code:0
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#: rml:account.partner.balance:0
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#: field:account.period,code:0
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@ -3364,7 +3394,6 @@ msgstr ""
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#. module: account
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#: view:account.invoice:0
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#: field:account.invoice,comment:0
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msgid "Additionnal Information"
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msgstr ""
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@ -3390,11 +3419,22 @@ msgstr ""
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msgid "Couldn't create move between different companies"
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msgstr ""
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#. module: account
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#: field:account.chart.template,tax_code_root_id:0
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msgid "Root Tax Code"
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msgstr ""
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#. module: account
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#: help:account.bank.statement.reconcile,total_second_amount:0
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msgid "The amount in the currency of the journal"
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msgstr ""
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#. module: account
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#: field:account.tax.code,notprintable:0
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#: field:account.tax.code.template,notprintable:0
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msgid "Not Printable in Invoice"
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msgstr ""
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#. module: account
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#: field:account.move.line,move_id:0
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msgid "Move"
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@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
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msgstr ""
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#. module: account
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#: model:process.node,note:account.process_node_manually0
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msgid "Encode manually the statement"
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#: rml:account.overdue:0
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msgid "Balance:"
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msgstr ""
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#. module: account
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@ -4255,11 +4295,6 @@ msgstr ""
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msgid "Type Controls"
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msgstr ""
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#. module: account
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#: wizard_view:populate_statement_from_inv,init:0
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msgid "Choose invoice type and payment date"
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msgstr ""
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#. module: account
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#: field:account.analytic.account,complete_name:0
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#: rml:account.analytic.account.analytic.check:0
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@ -4318,8 +4353,8 @@ msgid "Account period"
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msgstr ""
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#. module: account
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#: field:account.chart.template,tax_code_root_id:0
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msgid "Root Tax Code"
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#: wizard_field:account.invoice.pay,init,journal_id:0
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msgid "Journal/Payment Mode"
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msgstr ""
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#. module: account
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@ -4367,6 +4402,11 @@ msgstr ""
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msgid "Closing Balance"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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msgid "Central Journal-"
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msgstr ""
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#. module: account
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#: selection:account.automatic.reconcile,init,power:0
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msgid "9"
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@ -4505,6 +4545,7 @@ msgid "States"
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msgstr ""
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#. module: account
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#: view:account.move:0
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#: model:process.node,name:account.process_node_accountingentries0
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#: model:process.node,name:account.process_node_supplieraccountingentries0
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msgid "Accounting Entries"
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@ -4526,13 +4567,9 @@ msgid "Date Start"
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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#: rml:account.analytic.account.balance:0
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#: rml:account.analytic.account.inverted.balance:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
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#: field:account.invoice,amount_total:0
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#: field:account.invoice,check_total:0
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msgid "Total"
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Can not create invoice move on centralised journal"
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msgstr ""
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#. module: account
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@ -4772,6 +4809,11 @@ msgstr ""
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msgid "By Date"
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msgstr ""
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#. module: account
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#: selection:account.invoice,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
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#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
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@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
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msgstr ""
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#. module: account
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#: wizard_button:populate_statement_from_inv,customer,end:0
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#: wizard_button:populate_statement_from_inv,go,end:0
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#: wizard_button:populate_statement_from_inv,init,end:0
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#: wizard_button:populate_statement_from_inv,supplier,end:0
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msgid "_Cancel"
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msgstr ""
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@ -5135,6 +5176,11 @@ msgstr ""
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msgid "New Customer Refund"
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msgstr ""
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#. module: account
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#: help:wizard.multi.charts.accounts,seq_journal:0
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msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
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msgid "Import invoices"
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@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Balance:"
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#: model:process.node,note:account.process_node_manually0
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msgid "Encode manually the statement"
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msgstr ""
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#. module: account
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@ -5193,8 +5239,7 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_invoice_tree
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#: model:ir.actions.report.xml,name:account.account_invoices
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#: model:ir.ui.menu,name:account.menu_finance_invoice
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#: wizard_field:populate_statement_from_inv,customer,lines:0
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#: wizard_field:populate_statement_from_inv,supplier,lines:0
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#: wizard_field:populate_statement_from_inv,go,lines:0
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msgid "Invoices"
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msgstr ""
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@ -5215,11 +5260,6 @@ msgstr ""
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msgid "Write-Off journal"
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msgstr ""
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#. module: account
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#: selection:account.invoice,state:0
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msgid "Canceled"
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msgstr ""
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#. module: account
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#: help:account.account,reconcile:0
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msgid "Check this account if the user can make a reconciliation of the entries in this account."
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@ -5313,6 +5353,11 @@ msgstr ""
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msgid "Date Filter"
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msgstr ""
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#. module: account
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#: wizard_view:populate_statement_from_inv,init:0
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msgid "Choose Journal and Payment Date"
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msgstr ""
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#. module: account
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#: selection:account.analytic.account,state:0
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#: selection:account.bank.statement,state:0
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@ -5391,11 +5436,6 @@ msgstr ""
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msgid "Supplier Invoice Process"
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msgstr ""
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#. module: account
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#: rml:account.general.journal:0
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msgid "Jrl Code"
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msgstr ""
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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@ -5435,11 +5475,6 @@ msgstr ""
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msgid "and Journals"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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msgid "Central Journal -"
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msgstr ""
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#. module: account
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#: help:account.account.template,reconcile:0
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msgid "Check this option if the user can make a reconciliation of the entries in this account."
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@ -5609,6 +5644,11 @@ msgstr ""
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msgid "General Information"
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msgstr ""
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#. module: account
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#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:42:47+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:42:47+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:45:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:45:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Запис от сметка"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Вътрешно име"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Всички аналитични записи"
|
|||
msgid "Date:"
|
||||
msgstr "Дата:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Отстъка (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Обединяване на банки"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr "Потребител"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Обезщетение на клиент"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Обединяване на банка"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Шаблони за сметка"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Видове сметки"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Видове сметки"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr "Редове на абонамент"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Поръчка"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Номер на сметка"
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Задава последователността при показва
|
|||
msgid "Re-Open"
|
||||
msgstr "Отваряне наново"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Диаграми"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr "Име на условие за данък"
|
|||
msgid "Partner"
|
||||
msgstr "Партньор"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr "Нерешен"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Общо"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr "Приравняване на транзакции"
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Централизация"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr "(Фактурате не трябва да бъде приравнена
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Допълнителна информация"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "Сумата е във валутата на дневника"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "За текущата категория продукти ще се използва тази сметка като приходна вместо тази по подразбиране"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Баланс:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr "Последователността дава реда на показв
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr "Период на сметка"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Провинции"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Начална дата"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Общо"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Група данъци"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Ново обезщетение на клиент"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Баланс:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Ред от фактура"
|
|||
msgid "Write-Off journal"
|
||||
msgstr "Дневник за отписвания"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Прекратен"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "година"
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr "Нормален"
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr "и дневници"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Общо за получаване"
|
|||
msgid "General Information"
|
||||
msgstr "Обща информация"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr "За да се остойности изходящата стока за
|
|||
msgid "Start date"
|
||||
msgstr "Начална дата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr "Python код (обратно)"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr "на"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:44:12+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:44:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:47:07+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:47:07+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr "Error d'integritat!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Nom intern"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Tots els assentaments analítics"
|
|||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Desc. %"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr "Confirma extracte bancari amb/sense conciliació a partir de l'extracte
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Conciliació bancària"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr "Usuari"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr "_Factures de client"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primer heu de seleccionar una empresa!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Factura d'abonament de client"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr "Importa factures en extractes"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Conciliació bancària"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Plantilles per comptes"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Tipus de comptes"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Tipus de comptes"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr "Línies d'assentaments periòdics"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Número de compte"
|
|||
msgid "Skip"
|
||||
msgstr "Omet"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr "Factures de _proveïdor"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Indica l'ordre de seqüència al mostrar una llista de tipus de compte."
|
|||
msgid "Re-Open"
|
||||
msgstr "Reobre"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr "Número únic de la factura, calculat automàticament quan es crea la factura."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Resums"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Venda"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr "Nom impost del cas"
|
|||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr "Plantilla codis d'impostos"
|
|||
msgid "In dispute"
|
||||
msgstr "A quadrar"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,10 +2814,19 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr "Heu de definir un diari analític del tipus '%s'!"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr "_Accepta"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr "Conciliació de transaccions"
|
|||
msgid "Analysis Direction"
|
||||
msgstr "Direcció anàlisi"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr "No podeu eliminar el moviment fixat: \"%s\"!"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Centralització"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr "Codificació d'extractes crea assentaments de pagament"
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr "(heu de trencar la conciliació si desitgeu obrir la factura)"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Informació addicional"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr "30 dies fi de mes"
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr "No s'ha pogut crear moviment entre diferents companyies"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr "Codi impost arrel"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "La quantitat en la moneda del diari"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc d'entrada per l'actual categoria de producte"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Codifica manualment l'extracte"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Balanç:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr "La seqüència indica l'ordre a mostrar en una llista de diari"
|
|||
msgid "Type Controls"
|
||||
msgstr "Controls de tipus"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr "Selecciona tipus de factura i data de pagament"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,9 +4353,9 @@ msgid "Account period"
|
|||
msgstr "Període comptable"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr "Codi impost arrel"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr "Tipus intern"
|
|||
msgid "Closing Balance"
|
||||
msgstr "Balanç en el tancament"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Estats"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Data inicial"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr "Per data"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr "L'assentament ja està conciliat"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Cancel·la"
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Grup de l'impost"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Nova factura d'abonament de client"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr "Plantilla codis impostos comptables"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Balanç:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Codifica manualment l'extracte"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr "Manualment"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Línia factura"
|
|||
msgid "Write-Off journal"
|
||||
msgstr "Diari de desajust"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "any"
|
|||
msgid "Date Filter"
|
||||
msgstr "Filtrat per data"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr "Normal"
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr "Codi diari"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr "En data"
|
|||
msgid "and Journals"
|
||||
msgstr "i diaris"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr "Diari central -"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Total a cobrar"
|
|||
msgid "General Information"
|
||||
msgstr "Informació general"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcula
|
|||
msgid "Start date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr "No es pot crear assentament de factura en diari centralitzat"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr "Codi Python (invers)"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr "Filtres"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr "a les"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:52:52+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:52:52+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Bankovní vyrovnání(Bank reconciliation)"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:52+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:52+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:58:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:58:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr "Integritätsfehler!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Interne Bezeichnung"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Alle Buchungen Analysekonten"
|
|||
msgid "Date:"
|
||||
msgstr "Datum:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Rabatt (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr "Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium En
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Ausgleich Bankkonto"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr "Benutzer"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr "Ausgangsrechnungen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Sie müssen zuerst einen Partner wählen!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Kundengutschrift"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr "Importiere Rechnungen"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Buchen Bankauszug"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Vorlage Finanzkonten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Kontoart"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Kontoart"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr "Wiederkehrende Buchungen"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Beschaffung"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Kontonummer"
|
|||
msgid "Skip"
|
||||
msgstr "Überspringen"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr "_Eingangsrechnungen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste"
|
|||
msgid "Re-Open"
|
||||
msgstr "Wiederöffnen"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr "eindeutige Rechnungsnummer, automatisch ermittelt bei Rechnungserstellung."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Finanzkonten"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Verkauf"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr "Umsatzsteuer Nachweis"
|
|||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr "Steuergrundlage Vorlagen"
|
|||
msgid "In dispute"
|
||||
msgstr "Lfd. Verfahren"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,10 +2814,19 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr "Sie sollten ein analytisches Journal definieren mit dem Typ '%s' !"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Betrag gesammt"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr "Ausgleich Offene Posten"
|
|||
msgid "Analysis Direction"
|
||||
msgstr "Analysezeitraum"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Zentralisierung"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung"
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr "(Rechnungen müssen ausgeglichen werden)"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Zusatzinformation"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr "30 Tage bis zum Ende des Monats"
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr "Konnte keine überbetriebliche Buchung erzeugen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr "Basis Steuer Ausweis"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "Betrag in Währung d. Journals"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "Dieses Konto wird anstelle des \"default\" Kontos genutzt, um den Wareneingang für diese Produktkategorie zu buchen."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Bankauszug manuell erfassen"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal."
|
|||
msgid "Type Controls"
|
||||
msgstr "Kontoarten Auswahl"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr "Wähle Rechnungstyp und Zahldatum"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,9 +4353,9 @@ msgid "Account period"
|
|||
msgstr "Zeitraum"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr "Basis Steuer Ausweis"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr "Intern"
|
|||
msgid "Closing Balance"
|
||||
msgstr "Endsaldo"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Bundesland"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "gültig von"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Betrag gesammt"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr "Nach Datum"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr "Buchung wurde bereits ausgeglichen"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "Abbruch"
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Steuer Gruppe"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Neue Gutschrift Kunden"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr "Umsatzsteuer Nachweis Vorlagen"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Bankauszug manuell erfassen"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr "Manuell"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Alle Rechnungen"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Rechungsposition"
|
|||
msgid "Write-Off journal"
|
||||
msgstr "Journal Abschreibungen"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "Jahr"
|
|||
msgid "Date Filter"
|
||||
msgstr "Filter Datum"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr "Normal"
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr "Journal Kurz"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr "Tageskurs"
|
|||
msgid "and Journals"
|
||||
msgstr "und Journale"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr "Zentrale Journale"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Forderungen Gesamt"
|
|||
msgid "General Information"
|
||||
msgstr "Grundinformation"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr "Dieses Konto wird anstelle des Default Kontos für die Buchung des Waren
|
|||
msgid "Start date"
|
||||
msgstr "Anfangsdatum"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr "Kann keine Rechnungsbuchung in Zentraljournal erstellen"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr "Python Code (reverse)"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr "Filter"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr "bei"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:14:08+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:14:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Conciliación bancaria"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Reembolso a Clientes"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Libro"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr "Líneas de Suscripción"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Número de Cuenta"
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Gráficos"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr "En litigio"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Centralización"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Información adicional"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr "Control de Tipos"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr "Período Contable"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Estados"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Línea de Facturación"
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "años"
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr "Información general"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr "a"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:15:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:15:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr "¡Error de integridad!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Nombre interno"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Todos los asientos analíticos"
|
|||
msgid "Date:"
|
||||
msgstr "Fecha:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Desc. (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr "Confirmar extracto bancario con/sin conciliación a partir del extracto
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Conciliación bancaria"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr "Usuario"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr "_Facturas de cliente"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "¡Primero debe seleccionar una empresa!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Factura de abono de cliente"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr "Importar facturas en extractos"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Conciliación bancaria"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Plantillas para cuentas"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Tipos de cuentas"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Tipos de cuentas"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr "Líneas de asientos periódicos"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Número de cuenta"
|
|||
msgid "Skip"
|
||||
msgstr "Saltar"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr "Facturas de _proveedor"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Proporciona el orden de secuencia al mostrar una lista de tipos de cuent
|
|||
msgid "Re-Open"
|
||||
msgstr "Reabrir"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr "Número único de la factura, calculado automáticamente cuando se crea la factura."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Planes contables"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr "Nombre impuesto del caso"
|
|||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr "Plantilla códigos de impuestos"
|
|||
msgid "In dispute"
|
||||
msgstr "A cuadrar"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,10 +2814,19 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr "¡Debe definir un diario analítico del tipo '%s'!"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr "_Aceptar"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr "Conciliación de transacciones"
|
|||
msgid "Analysis Direction"
|
||||
msgstr "Dirección análisis"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Centralización"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr "Codificación de extractos crea asientos de pago"
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr "(debería romper la conciliación si desea abrir la factura)"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Información adicional"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr "30 días fin de mes"
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr "No se ha podido crear movimiento entre diferentes compañías"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr "Código impuesto raíz"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "La cantidad en la moneda del diario"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "Esta cuenta se utilizará en lugar de la por defecto para valorar el stock de entrada para la categoría de productos actual"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Codificar manualmente el extracto"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr "La secuencia indica el orden a mostrar en una lista de diarios"
|
|||
msgid "Type Controls"
|
||||
msgstr "Controles de tipo"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr "Seleccionar tipo de factura y fecha de pago"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,9 +4353,9 @@ msgid "Account period"
|
|||
msgstr "Período contable"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr "Código impuesto raíz"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr "Tipo interno"
|
|||
msgid "Closing Balance"
|
||||
msgstr "Balance en el cierre"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Estados"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr "Por fecha"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr "El asiento ya está conciliado"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Cancelar"
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Grupo de Impuestos"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Nueva factura de abono de cliente"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr "Plantilla códigos impuestos contables"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Codificar manualmente el extracto"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr "Manualmente"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Línea factura"
|
|||
msgid "Write-Off journal"
|
||||
msgstr "Diario de desajuste"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "año"
|
|||
msgid "Date Filter"
|
||||
msgstr "Filtrado por fecha"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr "Normal"
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr "Código diario"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr "En fecha"
|
|||
msgid "and Journals"
|
||||
msgstr "y diarios"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr "Diario central -"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Total a cobrar"
|
|||
msgid "General Information"
|
||||
msgstr "Información general"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr "Esta cuenta se utilizará en lugar de la por defecto para valorar el sto
|
|||
msgid "Start date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr "No se puede crear asiento de factura en diario centralizado"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr "Código Python (inverso)"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr "Filtros"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr "a las"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:33:28+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:33:28+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:55:50+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:55:50+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Konto kirje"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Sisemine nimi"
|
||||
|
|
@ -40,7 +34,7 @@ msgstr "Konto Maksukood"
|
|||
#. module: account
|
||||
#: help:account.tax,domain:0
|
||||
msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
|
||||
msgstr ""
|
||||
msgstr "Seda välja kasutatakse ainult kui sa arendad enda moodulit, lubab arendajatel luua spetsiaalseid makse erinevatele doomenitele."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||||
|
|
@ -72,7 +66,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,account_id:0
|
||||
#: field:account.move.line,tax_code_id:0
|
||||
msgid "Tax Account"
|
||||
msgstr "Maksukonto"
|
||||
msgstr "Maksuraamatupidamine"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.automatic.reconcile,reconcile:0
|
||||
|
|
@ -227,12 +221,12 @@ msgstr ""
|
|||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr "Konto Kirje Rida"
|
||||
msgstr "Raamatupidamiskande rida"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.aged.trial.balance,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
msgstr "Vana proovibilanss"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
|
|
@ -262,12 +256,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:product.template,supplier_taxes_id:0
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Varustaja Maksud"
|
||||
msgstr "Ostumaksud"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
msgstr "Kogu deebet"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr "Kuupäev:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Allahindl. (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -439,7 +438,7 @@ msgstr "Negatiivne"
|
|||
#. module: account
|
||||
#: field:account.analytic.line,move_id:0
|
||||
msgid "Move Line"
|
||||
msgstr "Ligguta Rida"
|
||||
msgstr "Liiguta rida"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr "konto.maks"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr "_Müügiarved"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1117,7 +1128,7 @@ msgstr ""
|
|||
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
||||
#: model:ir.ui.menu,name:account.menu_general_journal
|
||||
msgid "Print General journal"
|
||||
msgstr ""
|
||||
msgstr "Prindi raamatupidamise pearaamat"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
|
|
@ -1238,7 +1249,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Bank Receipt"
|
||||
msgstr ""
|
||||
msgstr "Pangakviitung"
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1310,7 +1321,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
msgstr "Ostuarved"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,value:0
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Konto tüübid"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Konto tüübid"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Päevik"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2184,7 +2194,7 @@ msgstr "Valuuta"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||||
msgid "Unpaid invoices"
|
||||
msgstr ""
|
||||
msgstr "Maksmatta arved"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||||
|
|
@ -2452,7 +2462,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Invoice"
|
||||
msgstr "Impordi Arve"
|
||||
msgstr "Impordi arve"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4054,7 +4094,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
msgid "Unpaid Supplier Invoices"
|
||||
msgstr ""
|
||||
msgstr "Maksmatta Ostuarved"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_name:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr "Vali arve tüüp ja maksmise kuupäev"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4288,7 +4323,7 @@ msgstr "Maksud:"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
||||
msgid "Unpaid Customer Invoices"
|
||||
msgstr ""
|
||||
msgstr "Maksmatta Müügiarved"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,period_total:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4486,7 +4526,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.tax,price_include:0
|
||||
msgid "Check this is the price you use on the product and invoices is including this tax."
|
||||
msgstr ""
|
||||
msgstr "Märgi see, kui hind mida sa kasutad toote ja arvetjuures sisaldab seda maksu."
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Tühista"
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Maksu Grupp"
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,10 +5239,9 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Arved"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.partner.balance.report,init,result_selection:0
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Arve Rida"
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Tühistatud"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5238,7 +5278,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Cash Receipt"
|
||||
msgstr ""
|
||||
msgstr "Kassakviitung"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-23 12:36:14+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:36:14+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:57:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:57:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:51:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:51:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:00:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:00:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Számlasor"
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-19 17:33+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-23 09:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr "Errore di Integrità!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Voce contabile"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Nome interno"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Tutte le voci analitiche"
|
|||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Sconto (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr "Conferma documento con/senza riconciliazione da bozza"
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Riconciliazione bancaria"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Bisogna prima selezionare un partner!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Resi da clienti"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Riconciliazione bancaria"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Templates per contabilità"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Tipi di conto"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Tipi di conto"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Libro Giornale"
|
||||
|
|
@ -1490,7 +1501,7 @@ msgstr ""
|
|||
#: view:account.tax:0
|
||||
#: view:account.tax.template:0
|
||||
msgid "Keep empty to use the income account"
|
||||
msgstr ""
|
||||
msgstr "Lasciare vuoto per usare il conto di ricavo"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,value_amount:0
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Acquisto"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Numero conto"
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Fornire la sequenza quando si visualizza un elenco di tipi di conto."
|
|||
msgid "Re-Open"
|
||||
msgstr "Riapri"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Bilancino"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Vendita"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Totale"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr "Non è possibile cancellare il movimento registrato \"%s\"!"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -2978,7 +3006,7 @@ msgstr ""
|
|||
#: view:product.template:0
|
||||
#: view:res.partner:0
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "Informazioni contabili"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Ulteriori informazioni"
|
||||
|
||||
|
|
@ -3390,15 +3419,26 @@ msgstr "30 giorni Fine Mese"
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "L'importo in valuta del Libro Giornale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
msgstr "Sposta"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "Per la categoria di prodotti corrente, sarà usato questo conto al posto di quello predefinito."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Bilancio:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4223,7 +4263,7 @@ msgstr "Tasse predefinite"
|
|||
#. module: account
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Il nome oggetto deve iniziare con x_ e non può contenere caratteri speciali !"
|
||||
msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.wizard,code:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4451,7 +4491,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
msgstr "Riferimenti vari"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model.line:0
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Stato"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Data inizio"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Totale"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr "La registrazione è già stata riconciliata"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Annulla"
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Gruppo tassa"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Nuovo"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Bilancio:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Voce fattura"
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Annullato"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "anno"
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5455,7 +5490,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.invoice.line,account_id:0
|
||||
msgid "The income or expense account related to the selected product."
|
||||
msgstr ""
|
||||
msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Totale credito"
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr "Filtri"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:37:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:37:00+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:03:22+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:03:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Vidinis vardas"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Nuol. (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Diagramos"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Pardavimas"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr "Partneris"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Atšaukti"
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "metai"
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr "Pradžios data"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:37:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:37:43+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:04:52+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:04:52+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Wpis konta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Nazwa wewnętrzna"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:38:27+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:38:27+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:06:24+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Movimento da conta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Nome Interno"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Todos lançamentos analíticos"
|
|||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr "Confirmar procecimento com/sem conciliação dos procecimentos de esboç
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Conciliação bancária"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr "_Faturas de clientes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Voce precisa selecionar um parceiro primeiro !"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Reembolso do cliente"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr "Procedimentos para importar faturas"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Conciliação bancária"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Modelos para contas"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Tipos de Conta"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Tipos de Conta"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Compras"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Número da conta"
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr "_Faturas de fornecedor"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Dá a ordem da seqüência ao indicar uma lista de tipos de conta."
|
|||
msgid "Re-Open"
|
||||
msgstr "Re-abrir"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr "Número de fatura único, calculado automaticamente quando a fatura é criada."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Planos"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "vender"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr "Nome do caso da taxa"
|
|||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr "Modelo de código de taxa"
|
|||
msgid "In dispute"
|
||||
msgstr "Em disputa"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,10 +2814,19 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr "O_k"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr "Conciliação de transações"
|
|||
msgid "Analysis Direction"
|
||||
msgstr "Direção analítica"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr "Você não pode excluir o movimento: \"% s\"!"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Centralização"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr "Codificação de procedimentos de lançamentos de pagamento"
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Informação adicional"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "Esta conta será usada, ao invés da padrão, para avaliar a entrada do estoque para a categoria do produto atual"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Codifique manualmente o procedimento"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Estado"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Data de início"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr "Por data"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr "Lançamentos estão conciliados"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Cancelar"
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Grupo da taxa"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Novo reembolso a cliente"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Codifique manualmente o procedimento"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Linha da fatura"
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "Ano"
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr "Na Data"
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Total a receber"
|
|||
msgid "General Information"
|
||||
msgstr "Informações Gerais"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr "Data de início"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:39:10+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:39:10+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:07:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:07:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr "Erro de integridade !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Movimento da conta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Nome Interno"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Todos os movimentos analíticos"
|
|||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Desc.(%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr "Confirmar estado com/sem reconciliação do estado de rascunho"
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Reconciliação bancária"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr "Utilizador"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr "_Facturas de clientes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Você deve primeiro seleccionar um terceiro !"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Nota de crédito a clientes"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr "Importar facturas na declaração"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Reconciliação bancária"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Modelos para contas"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Tipos de conta"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Tipos de conta"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr "Linhas de Subscrição"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Numero de conta"
|
|||
msgid "Skip"
|
||||
msgstr "Saltar"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr "_Facturas do fornecedor"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Devolve a ordem de sequência quando exibe a lista de tipos de conta."
|
|||
msgid "Re-Open"
|
||||
msgstr "Reabrir"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr "Numero único da factura, processado automaticamente quando a factura é criado"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Gráficos"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Venda"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr "Nome do caso de imposto"
|
|||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr "Modelo de código de imposto"
|
|||
msgid "In dispute"
|
||||
msgstr "Em disputa"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,10 +2814,19 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr "Você tem de definir um diário analítico do tipo '%s' !"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr "Transações de reconciliação"
|
|||
msgid "Analysis Direction"
|
||||
msgstr "Direcção da analise"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr "Você não pode apagar movimentos inseridos: \"%s\"!"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Centralização"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr "A codificação da declaração produz entradas do pagamento"
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Informação adicional"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr "30 dias fim do mês"
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr "Não foi possível criar movimentos entre empresas diferentes"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr "Código de imposto de raiz"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "O montante na moeda do diário"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "Esta conta será utilizada, em vez da pré-definida, para valorizar as entradas de stock para a categoria de produtos actual"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Codificar manualmente a declaração"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Balancete:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4223,7 +4263,7 @@ msgstr "Impostos padrão"
|
|||
#. module: account
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.wizard,code:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr "A sequência mostra a ordem para exibir uma lista de diários"
|
|||
msgid "Type Controls"
|
||||
msgstr "Controlos de tipo"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr "Escolher o tipo de factura e data de pagamento"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,9 +4353,9 @@ msgid "Account period"
|
|||
msgstr "Período da conta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr "Código de imposto de raiz"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr "Tipo interno"
|
|||
msgid "Closing Balance"
|
||||
msgstr "Fechar balanço"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Estados"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Data de inicio"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr "Por data"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr "A entrada já esta reconciliada"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Cancelar"
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Grupo de impostos"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Novo reembolso do cliente"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr "Modelo da taxa de imposto da conta"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Balancete:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr "Codificar manualmente a declaração"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr "Manualmente"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Linha de Factura"
|
|||
msgid "Write-Off journal"
|
||||
msgstr "Fechar diário"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5254,7 +5294,7 @@ msgstr "Codificar declarações manualmente leva ao estado de rascunho"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_43
|
||||
msgid "This Month"
|
||||
msgstr "Este mês"
|
||||
msgstr "Mês actual"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.type,sign:0
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "ano"
|
|||
msgid "Date Filter"
|
||||
msgstr "Filtrar data"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr "Normal"
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr "Codigo Jrl"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr "Na data"
|
|||
msgid "and Journals"
|
||||
msgstr "e diários"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr "Diario central"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Total recebivel"
|
|||
msgid "General Information"
|
||||
msgstr "Informação geral"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr "Esta conta será utilizada, em vez do padrão, para validar o stock de s
|
|||
msgid "Start date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr "Não é possível criar movimentos de facturas em diários centralizados"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr "Código python (reverso)"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr "Filtros"
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr "à"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:39:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:39:53+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:09:28+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:09:28+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:40:37+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:40:37+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:11:01+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:11:01+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Проводка по счету"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Внутреннее название"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Все проводки аналитики"
|
|||
msgid "Date:"
|
||||
msgstr "Дата:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Скидка (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Сверка банковской выписки"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr "Пользователь"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Возвпат денег клиенту"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Сверка с банком"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Шаблоны счетов"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Типы счетов"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Типы счетов"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr "Позиции подписки"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Закупка"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Номер счета"
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Упорядочивает по полю последовательно
|
|||
msgid "Re-Open"
|
||||
msgstr "Открыть повторно"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Планы счетов"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Продажа"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr "Партнер"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr "Под вопросом"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Всего"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr "Транзакции сверки"
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Централизация"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr "(счет необходимо отметить как не сверен
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Доп. информация"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "Сумма в валюте журнала"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "Для оценки входящих запасов данной категории продукции будет использован данный счет, а не счет по умолчанию"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Баланс:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr "Последовательность определяет порядок
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr "Период счета"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Cостояния"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Дата начала"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Всего"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Группа налога"
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Баланс:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Счета"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Позиция счета"
|
|||
msgid "Write-Off journal"
|
||||
msgstr "Журнал списаний"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Отменено"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "год"
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr "Нормальный"
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr "и журналы"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Всго к получению"
|
|||
msgid "General Information"
|
||||
msgstr "Общая информация"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr "Для оценки исходящих остатков текущего
|
|||
msgid "Start date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr "в"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:41:22+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:41:22+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:12:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:12:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Vknjižba"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Interni naziv"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Vsa stroškovna mesta"
|
|||
msgid "Date:"
|
||||
msgstr "Datum:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Pop. (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Uskladitev izpiska"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr "Uporabnik"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Dobropis kupcu"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Uskladitev z izpiski"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Predloge za konte"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Vrste kontov"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Vrste kontov"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Nabava"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Številka konta"
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Določa zaporedno številko pri prikazovanju seznama kontnih tipov."
|
|||
msgid "Re-Open"
|
||||
msgstr "Znova odpri"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Načrti"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Prodaja"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr "Naziv davčne stopnje"
|
|||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr "V sporu"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Skupaj"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Dodatne informacije"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "Znesek v valuti dnevnika"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr "Zaporedna številka določa vrstni red prikaza za seznam dnevnikov"
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr "Obdobje konta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Stanja"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Datum začetka"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Skupaj"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Davčna skupina"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Nov izdani dobropis"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Postavka računa"
|
|||
msgid "Write-Off journal"
|
||||
msgstr "Dnevnik odpisov"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Stornirano"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "leto"
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr "Običajna"
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Terjatve skupaj"
|
|||
msgid "General Information"
|
||||
msgstr "Splošne informacije"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr "Za vrednotenje izhajajoče zaloge trenutnega proizvoda se bo uporabil ta
|
|||
msgid "Start date"
|
||||
msgstr "Datum začetka"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr "Python kod (obratno)"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:43:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:43:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:17:16+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:17:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Grafer"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Avbruten"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:45:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:45:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:22:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:22:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:44:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:44:20+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:18:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:18:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Dahili İsim"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Bütün Analiz girişleri"
|
|||
msgid "Date:"
|
||||
msgstr "Tarih:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Disk (%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Banka Mütabakatı"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr "Ortak"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:45:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:45:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:20:26+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:20:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "Проводка за рахунком"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "Внутрішня назва"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr "Всі Аналітичні Записи"
|
|||
msgid "Date:"
|
||||
msgstr "Дата:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Знижка(%)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr "Звірка з банком"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr "account.tax"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr "Користувач"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr "Повернення покупця"
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr "Звірка з банком"
|
|||
msgid "Templates for Accounts"
|
||||
msgstr "Шаблони Рахунків"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr "Типи рахунків"
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr "Типи рахунків"
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr "Рядки підписки"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr "Купівля"
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr "Номер рахунку"
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr "Надає порядок послідовності відображе
|
|||
msgid "Re-Open"
|
||||
msgstr "Перевідкрити"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr "Плани рахунків"
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr "Продаж"
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr "Назва податку події"
|
|||
msgid "Partner"
|
||||
msgstr "Партнер"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr "В обговоренні"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Разом"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr "Коригуючі проводки"
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr "Централізація"
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr "(Інвойс має бути незвіреним, якщо ви хоч
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "Додаткова інформація"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "Сума у валюті журналу"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,9 +3951,9 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr "Буде використано цей рахунок замість типового для оцінювання надходження запасів поточної категорії продуктів"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Баланс:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr "Ця послідовність надає порядок відобра
|
|||
msgid "Type Controls"
|
||||
msgstr "Контроль типів"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr "Обліковий період"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr "Стани"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,14 +4567,10 @@ msgid "Date Start"
|
|||
msgstr "Початкова дата"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr "Разом"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr "Податкова група"
|
|||
msgid "New Customer Refund"
|
||||
msgstr "Нове Повернення Клієнтові"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,9 +5221,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr "Баланс:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr "Інвойси"
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "Рядок інвойса"
|
|||
msgid "Write-Off journal"
|
||||
msgstr "Журнал списання"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Скасована"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr "рік"
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr "Нормальний"
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr "і журнали"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr "Всього за дебіторами"
|
|||
msgid "General Information"
|
||||
msgstr "Загальне"
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr "Буде використано цей рахунок замість т
|
|||
msgid "Start date"
|
||||
msgstr "Початкова дата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr "Код Пайтон (реверс)"
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr "на"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:30:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:30:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:48:33+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:48:33+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr "科目记录"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr "内部名称"
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr ""
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:30:42+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:30:42+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:49:59+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:49:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,12 +22,6 @@ msgid "Integrity Error !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Account entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
|
@ -431,6 +425,11 @@ msgstr ""
|
|||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
msgid "Negative"
|
||||
|
|
@ -491,11 +490,6 @@ msgstr ""
|
|||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: field:account.model,ref:0
|
||||
|
|
@ -589,6 +583,12 @@ msgstr ""
|
|||
msgid "account.tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Bank Journal "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Printing Date"
|
||||
|
|
@ -731,17 +731,17 @@ msgstr ""
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||||
msgid "_Customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
|
|
@ -752,6 +752,11 @@ msgstr ""
|
|||
msgid "Import invoices in statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Separated Journal Sequences"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
#: field:account.tax,tax_sign:0
|
||||
|
|
@ -908,6 +913,12 @@ msgstr ""
|
|||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
#: field:account.tax.template,type_tax_use:0
|
||||
msgid "Tax Use in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||||
#: model:ir.model,name:account.model_account_analytic_account
|
||||
|
|
@ -1441,7 +1452,6 @@ msgstr ""
|
|||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||||
#: field:account.invoice,journal_id:0
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
#: field:account.journal.period,journal_id:0
|
||||
#: field:account.model,journal_id:0
|
||||
#: field:account.move,journal_id:0
|
||||
|
|
@ -1453,6 +1463,7 @@ msgstr ""
|
|||
#: field:fiscalyear.seq,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
#: model:ir.model,name:account.model_account_journal
|
||||
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
|
@ -1660,6 +1671,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1768,11 +1781,6 @@ msgstr ""
|
|||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||||
msgid "_Supplier invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,period_id:0
|
||||
msgid "Force Period"
|
||||
|
|
@ -1788,11 +1796,6 @@ msgstr ""
|
|||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.fiscalyear.close,init:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
|
|
@ -1867,6 +1870,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2115,6 +2120,11 @@ msgstr ""
|
|||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Associated partner"
|
||||
|
|
@ -2747,6 +2757,12 @@ msgstr ""
|
|||
msgid "In dispute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want that any vat related to this Tax Code appears on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Dear Sir/Madam,"
|
||||
|
|
@ -2798,8 +2814,17 @@ msgid "You have to define an analytic journal of type '%s' !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,go,finish:0
|
||||
msgid "O_k"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2845,6 +2870,11 @@ msgstr ""
|
|||
msgid "Analysis Direction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,init,go:0
|
||||
msgid "_Go"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,ref_companies:0
|
||||
msgid "Companies that refers to partner"
|
||||
|
|
@ -2951,8 +2981,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -3032,6 +3060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_code_id:0
|
||||
#: field:account.tax,description:0
|
||||
#: field:account.tax,tax_code_id:0
|
||||
#: field:account.tax.template,tax_code_id:0
|
||||
#: model:ir.model,name:account.model_account_tax_code
|
||||
|
|
@ -3314,6 +3343,7 @@ msgstr ""
|
|||
#: field:account.analytic.line,code:0
|
||||
#: field:account.config.wizard,code:0
|
||||
#: field:account.fiscalyear,code:0
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,code:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
|
|
@ -3364,7 +3394,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additionnal Information"
|
||||
msgstr "附加信息"
|
||||
|
||||
|
|
@ -3390,11 +3419,22 @@ msgstr ""
|
|||
msgid "Couldn't create move between different companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,notprintable:0
|
||||
#: field:account.tax.code.template,notprintable:0
|
||||
msgid "Not Printable in Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Move"
|
||||
|
|
@ -3911,8 +3951,8 @@ msgid "This account will be used, instead of the default one, to value incoming
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4255,11 +4295,6 @@ msgstr ""
|
|||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose invoice type and payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -4318,8 +4353,8 @@ msgid "Account period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
msgid "Root Tax Code"
|
||||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||||
msgid "Journal/Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,6 +4402,11 @@ msgstr ""
|
|||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal-"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
msgid "9"
|
||||
|
|
@ -4505,6 +4545,7 @@ msgid "States"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: model:process.node,name:account.process_node_accountingentries0
|
||||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||||
msgid "Accounting Entries"
|
||||
|
|
@ -4526,13 +4567,9 @@ msgid "Date Start"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
#: rml:account.analytic.account.balance:0
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: field:account.invoice,amount_total:0
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Total"
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4772,6 +4809,11 @@ msgstr ""
|
|||
msgid "By Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||||
|
|
@ -5093,9 +5135,8 @@ msgid "Entry is already reconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||||
#: wizard_button:populate_statement_from_inv,go,end:0
|
||||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5135,6 +5176,11 @@ msgstr ""
|
|||
msgid "New Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||||
msgid "Import invoices"
|
||||
|
|
@ -5175,8 +5221,8 @@ msgid "Account Tax Code Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Balance:"
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
msgid "Encode manually the statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5193,8 +5239,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||||
#: wizard_field:populate_statement_from_inv,go,lines:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5215,11 +5260,6 @@ msgstr "发票行"
|
|||
msgid "Write-Off journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5313,6 +5353,11 @@ msgstr ""
|
|||
msgid "Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5391,11 +5436,6 @@ msgstr ""
|
|||
msgid "Supplier Invoice Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Jrl Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -5435,11 +5475,6 @@ msgstr ""
|
|||
msgid "and Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Central Journal -"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||||
|
|
@ -5609,6 +5644,11 @@ msgstr ""
|
|||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||||
msgid "Taxes Report"
|
||||
|
|
@ -5721,12 +5761,6 @@ msgstr ""
|
|||
msgid "Start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Can not create invoice move on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.print.journal.report,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||||
|
|
@ -5988,8 +6022,6 @@ msgstr ""
|
|||
#: rml:account.analytic.account.inverted.balance:0
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
|
|
@ -6094,8 +6126,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||||
#: rml:account.central.journal:0
|
||||
#: rml:account.general.journal:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:46:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:46:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:23:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:23:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:42:47+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:42:47+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:45:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:45:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:44:12+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:44:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:47:07+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:47:07+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:52:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:52:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:52+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:52+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:58:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:58:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:14:09+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:14:09+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:15:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:15:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:33:29+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:33:29+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:55:50+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:55:50+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:11+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:11+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:57:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:57:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:51:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:51:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:00:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:00:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -75,7 +75,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Il nome oggetto deve iniziare con x_ e non può contenere caratteri speciali !"
|
||||
msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-19 17:34+0000\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-23 09:22+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:37:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:37:00+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:03:22+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:03:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:32:47+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:32:47+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:54:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:54:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -23,54 +23,54 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
msgstr "Urenoverzicht per gebruiker"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Max Factuur Prijs - Gefactureerd Bedrag"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Maximum Aantal - Totaal aantal Uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Alle Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
msgstr "Mijn Actuele Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave opbouw"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
msgstr "Datum van de laatst aangemaakte factuur voor deze kostenplaats"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
msgstr "Theoretische Inkomsten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Laatste Factuurdatum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Theoritische Inkomsten - Totale Kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -86,58 +86,58 @@ msgstr "Nieuwe kostenplaats"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
msgstr "Theoretische Marge"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
msgstr "Werkelijke Marge (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Actuele Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
msgstr "Datum van de laatste werkzaamheden geboekt op deze rekening"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
|
||||
msgstr ""
|
||||
msgstr "Wanneer gefactureerd op basis van kosten, dan is dit de datum van de laatste werkzaamheden of kosten die zijn gefactureerd"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Facturering"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
msgstr "Datum van Laatste Kosten/Werkzaamheden"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Totale Kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
msgstr "Aantal uren dat u heeft besteed aan de kostenplaats (van urenstaat). Het wordt berekend op alle journaals van de soort 'algemeen'"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
msgstr "Resterende Uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
|
||||
msgstr ""
|
||||
msgstr "Gebaseerd op de kosten die u heeft gemaakt op dit project: Wat zou de omzet zijn wanneer al deze kosten zouden zijn gefactureerd op de normale verkoopprijs volgens de prijslijst."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
|
|
@ -149,159 +149,159 @@ msgstr "Gebruiker"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
msgstr "Mijn Lopende Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr ""
|
||||
msgstr "Mijn Gefactureerde Boekingen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Gefactureerd Bedrag - Totale Kosten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
msgstr "Mijn rekeningen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Niet-gefactureerde uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
msgstr "Uren tot"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Kostenplaats rekeningen"
|
||||
msgstr "Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Gefactureerd bedrag"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
msgstr "Financieel Projectmanagement"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
msgstr "Datum van Laatste Gefactureerde Kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Gefactureerd bedrag"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Lopende Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Gefactureerde Uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
msgstr "Werkelijke Marge"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
msgstr "Total gefactureerd bedrag voor deze kostenplaats"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
msgstr "Bestede uren per maand"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: (Werkelijke Marge / Totale Kosten) * 100."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
msgstr "Aantal uren (van journaal van soort 'algemeen') die kunnen worden gefactureerd wanneer u factureerd op basis van kostenplaatsen."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
msgstr "Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
msgstr "Resterende Inkomsten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
|
||||
msgstr ""
|
||||
msgstr "Wanneer gefactureerd van kostenplaats: Het resterende bedrag dat u kunt factureren op basis van de totale kosten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Gefactureerd Bedrag / Totaal aantal Uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
msgstr "Inkomsten per uur (Werkelijk)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
msgstr "Totale tijd"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
msgstr "U probeert een toegansrecht te omzeilen (Document type: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Maand"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
msgstr "Overbrugde Kostenplaatsen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
msgstr "Alle gefactureerde boekingen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
msgstr "Totale kosten voor deze kostenplaats. Inclusief de werkelijke kosten (van facturen) en indirecte kosten zoals tijd besteed aan het invoeren van urenstaten."
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:37:44+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:37:44+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:04:52+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:04:52+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:38:27+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:38:27+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:06:24+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:39:11+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:39:11+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:07:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:07:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -75,7 +75,7 @@ msgstr "Processado usando a formula: Rendimento teórico - Custo total"
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:39:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:39:53+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:09:28+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:09:28+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:40:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:40:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:11:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:11:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:41:22+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:41:22+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:12:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:12:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:43:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:43:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:17:16+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:17:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:45:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:45:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:22:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:22:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:44:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:44:20+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:18:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:18:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:45:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:45:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:20:26+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:20:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:30:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:30:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:48:33+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:48:33+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:30:42+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:30:42+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:49:59+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:49:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:46:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:46:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:23:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:23:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:42:47+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:42:47+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:45:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:45:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:44:12+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:44:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:47:07+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:47:07+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:52:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:52:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:53+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:58:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:58:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -18,7 +18,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Bis Datum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -33,39 +33,39 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
msgstr "Seq"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sequenz"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
msgstr "Analyse Standards"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
msgstr "Analyse Verteilung"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Benutzer"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
|
|
@ -75,22 +75,22 @@ msgstr "Buchungen nach Journal"
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Von Datum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Konditionen"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
msgstr "Analytische Regeln"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:14:09+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:14:09+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:15:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:15:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:33:29+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:33:29+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:55:50+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:55:50+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:11+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:11+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:57:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:57:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:51:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:51:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:00:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:00:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -28,7 +28,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Il nome oggetto deve iniziare con x_ e non può contenere caratteri speciali !"
|
||||
msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:37:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:37:00+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:03:22+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:03:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:32:47+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:32:47+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:54:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:54:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -23,7 +23,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave opbouw"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:37:44+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:37:44+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:04:52+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:04:52+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:38:27+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:38:27+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:06:24+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:39:11+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:39:11+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:07:57+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:07:57+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -28,7 +28,7 @@ msgstr "XML inválido para a arquitectura de vista"
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
msgstr "O nome do objecto deve começar com x_ e não pode conter um caracter especial!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:39:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:39:53+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:09:28+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:09:28+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:40:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:40:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:11:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:11:02+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:41:22+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:41:22+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:12:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:12:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:43:36+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:43:36+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:17:16+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:17:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:45:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:45:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:22:00+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:22:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:44:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:44:20+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:18:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:18:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:45:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:45:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:20:26+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:20:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:30:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:30:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:48:33+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:48:33+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:30:42+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:30:42+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:49:59+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:49:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:46:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:46:38+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:23:35+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:23:35+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:27:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:42:48+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:42:48+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:41+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:45:38+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:45:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:28:02+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:44:12+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:44:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:29:21+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:47:07+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:47:07+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:32:05+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:52:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:52:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:53+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:53+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:58:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:58:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -18,7 +18,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
msgid "Account4 Id"
|
||||
msgstr ""
|
||||
msgstr "Konto4 ID"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -30,22 +30,22 @@ msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen b
|
|||
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
|
||||
#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report
|
||||
msgid "Crossovered Analytic"
|
||||
msgstr ""
|
||||
msgstr "Kreuzanalyse"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account5_ids:0
|
||||
msgid "Account5 Id"
|
||||
msgstr ""
|
||||
msgstr "Konto5 ID"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,date2:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Endedatum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
msgid "Rate (%)"
|
||||
msgstr ""
|
||||
msgstr "Rate (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -54,22 +54,22 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
|
||||
msgid "Analytic Plan"
|
||||
msgstr ""
|
||||
msgstr "Konten Analyse (Kontenplan)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Analytic Instance Line"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Beispielbuchungen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Verkaufsbuchungen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr ""
|
||||
msgstr "Verkaufscode /ID"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
|
||||
|
|
@ -79,42 +79,42 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's Models"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Vertriebsdaten"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
msgstr "Kontoname"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr ""
|
||||
msgstr "Analyt."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
msgstr "Währung:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Prozent"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr ""
|
||||
msgstr "Planung Bezeichnung"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
|
||||
msgid "Dont show empty lines"
|
||||
msgstr ""
|
||||
msgstr "Zeige keine leeren Zeilen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:wizard.crossovered.analytic,init:0
|
||||
msgid "Select Information"
|
||||
msgstr ""
|
||||
msgstr "Wähle Information"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
|
|
@ -125,17 +125,17 @@ msgstr ""
|
|||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
msgstr "Analyse Journal"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr ""
|
||||
msgstr "100,00 %"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,ref:0
|
||||
msgid "Analytic Account Ref."
|
||||
msgstr ""
|
||||
msgstr "Analyt. Konto Ref."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
|
|
@ -144,32 +144,32 @@ msgstr ""
|
|||
#: field:account.invoice.line,analytics_id:0
|
||||
#: field:account.move.line,analytics_id:0
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Verkaufsvorgänge"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Line"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Planungspositionen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account Reference:"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Konto Referenz:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
|
||||
msgid "Create Model"
|
||||
msgstr ""
|
||||
msgstr "Erzeuge Model"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr ""
|
||||
msgstr "Default Buchungen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "an"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -177,27 +177,27 @@ msgstr ""
|
|||
#: field:account.journal,plan_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
|
||||
msgid "Analytic Plans"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Plan"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
msgid "Account1 Id"
|
||||
msgstr ""
|
||||
msgstr "Konto1 ID"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,max_required:0
|
||||
msgid "Maximum Allowed (%)"
|
||||
msgstr ""
|
||||
msgstr "Max. Erlaubt (100%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:create.model,info:0
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr ""
|
||||
msgstr "Vertrieb Strategie gespeichert"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
msgid "Analytic Plan Instance"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Plan"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -213,57 +213,57 @@ msgstr ""
|
|||
#: view:account.analytic.plan.line:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr ""
|
||||
msgstr "Analyt. Planpositionen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr ""
|
||||
msgstr "Min. Erlaubt (100%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr ""
|
||||
msgstr "Strategische Planung"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr ""
|
||||
msgstr "Konto2 ID"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Wert"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr ""
|
||||
msgstr "Stammkonto dieses Plans"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
msgid "Account6 Id"
|
||||
msgstr ""
|
||||
msgstr "Konto6 Id"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Menge"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
msgid "Account Id"
|
||||
msgstr ""
|
||||
msgstr "Konto ID"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code/ID"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:create.model,info,end:0
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
@ -273,7 +273,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: wizard_button:wizard.crossovered.analytic,init,print:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Drucke"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -288,12 +288,12 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analytische Konten"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Printing date:"
|
||||
msgstr ""
|
||||
msgstr "Druckdatum:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:06+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:14:09+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:14:09+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:42:51+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:15:43+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:15:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:33:29+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:33:29+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:55:50+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:55:50+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:34:11+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:34:11+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:57:21+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:57:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:31:24+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 13:51:25+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 13:51:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:35:34+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:00:20+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:00:20+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"PO-Revision-Date: 2009-01-19 19:36:17+0000\n"
|
||||
"POT-Creation-Date: 2009-01-23 14:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 14:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -23,7 +23,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Il nome oggetto deve iniziare con x_ e non può contenere caratteri speciali !"
|
||||
msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue