[MERGE] Merged with addons/trunk.
bzr revid: tde@openerp.com-20120703122020-79rl9b03mygz5s0h
This commit is contained in:
commit
289dad87d4
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@ -24,11 +24,12 @@ from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from dateutil.relativedelta import relativedelta
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from operator import itemgetter
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from operator import itemgetter
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import netsvc
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import logging
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import pooler
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import pooler
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from osv import fields, osv
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from osv import fields, osv
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import decimal_precision as dp
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import decimal_precision as dp
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from tools.translate import _
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from tools.translate import _
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_logger = logging.getLogger(__name__)
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def check_cycle(self, cr, uid, ids, context=None):
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def check_cycle(self, cr, uid, ids, context=None):
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""" climbs the ``self._table.parent_id`` chains for 100 levels or
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""" climbs the ``self._table.parent_id`` chains for 100 levels or
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@ -212,7 +213,6 @@ class account_account(osv.osv):
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_name = "account.account"
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_name = "account.account"
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_description = "Account"
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_description = "Account"
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_parent_store = True
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_parent_store = True
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logger = netsvc.Logger()
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def search(self, cr, uid, args, offset=0, limit=None, order=None,
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def search(self, cr, uid, args, offset=0, limit=None, order=None,
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context=None, count=False):
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context=None, count=False):
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@ -295,8 +295,7 @@ class account_account(osv.osv):
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if aml_query.strip():
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if aml_query.strip():
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wheres.append(aml_query.strip())
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wheres.append(aml_query.strip())
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filters = " AND ".join(wheres)
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filters = " AND ".join(wheres)
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self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
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_logger.debug('Filters: %s',(filters))
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'Filters: %s'%filters)
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# IN might not work ideally in case there are too many
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# IN might not work ideally in case there are too many
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# children_and_consolidated, in that case join on a
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# children_and_consolidated, in that case join on a
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# values() e.g.:
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# values() e.g.:
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@ -312,8 +311,7 @@ class account_account(osv.osv):
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" GROUP BY l.account_id")
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" GROUP BY l.account_id")
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params = (tuple(children_and_consolidated),) + query_params
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params = (tuple(children_and_consolidated),) + query_params
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cr.execute(request, params)
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cr.execute(request, params)
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self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
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_logger.debug('Status: %s',(cr.statusmessage))
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'Status: %s'%cr.statusmessage)
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for res in cr.dictfetchall():
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for res in cr.dictfetchall():
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accounts[res['id']] = res
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accounts[res['id']] = res
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@ -2095,9 +2093,7 @@ class account_tax(osv.osv):
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}
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}
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def compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
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def compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
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logger = netsvc.Logger()
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_logger.warning("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
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logger.notifyChannel("warning", netsvc.LOG_WARNING,
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"Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
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return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
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return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
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def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
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def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
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@ -9,7 +9,6 @@
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<form position="attributes" version="7.0">
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<form position="attributes" version="7.0">
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<attribute name="string">Accounting Application Configuration</attribute>
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<attribute name="string">Accounting Application Configuration</attribute>
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</form>
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</form>
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<button name="action_skip" position="replace"/>
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<button name="action_next" position="attributes">
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<button name="action_next" position="attributes">
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<attribute name="string">Continue</attribute>
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<attribute name="string">Continue</attribute>
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</button>
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</button>
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@ -1,9 +1,8 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<openerp>
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<data>
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<data>
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<!--
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Invoices
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<!-- Invoices -->
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-->
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<record id="view_invoice_line_calendar" model="ir.ui.view">
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<record id="view_invoice_line_calendar" model="ir.ui.view">
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<field name="name">account.invoice.calendar</field>
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<field name="name">account.invoice.calendar</field>
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<field name="model">account.invoice</field>
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<field name="model">account.invoice</field>
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@ -39,7 +38,7 @@
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<field name="quantity"/>
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<field name="quantity"/>
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<field name="uos_id" groups="product.group_uom"/>
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<field name="uos_id" groups="product.group_uom"/>
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<field name="price_unit"/>
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<field name="price_unit"/>
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<field name="discount"/>
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<field name="discount" groups="sale.group_discount_per_so_line"/>
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<field name="price_subtotal"/>
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<field name="price_subtotal"/>
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</tree>
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</tree>
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</field>
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</field>
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@ -61,8 +60,8 @@
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on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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</div>
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</div>
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<field name="price_unit"/>
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<field name="price_unit"/>
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<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
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<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
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<field name="discount"/>
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<field name="discount" groups="sale.group_discount_per_so_line"/>
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<field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
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<field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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@ -98,7 +97,7 @@
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<group col="4">
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<group col="4">
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<field name="name"/>
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<field name="name"/>
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<field name="sequence"/>
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<field name="sequence"/>
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<field name="account_id"/>
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<field name="account_id" groups="account.group_account_user"/>
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<field name="manual"/>
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<field name="manual"/>
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<field name="amount"/>
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<field name="amount"/>
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<field name="base" readonly="0"/>
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<field name="base" readonly="0"/>
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@ -148,41 +147,49 @@
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<field name="arch" type="xml">
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<field name="arch" type="xml">
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<form version="7.0">
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<form version="7.0">
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<header>
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<header>
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<button name="invoice_open" states="draft,proforma2" string="Validate"/>
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<span groups="base.group_user">
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<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
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<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
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</span>
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<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
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<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
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</header>
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</header>
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<sheet string="Supplier Invoice">
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<sheet string="Supplier Invoice">
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<group>
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<div class="oe_title">
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<group>
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<h1>
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<field string="Supplier" name="partner_id"
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<label string="Draft Invoice" attrs="{'invisible': [('state', '<>', 'draft')]}"/>
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<label for="number" class="oe_edit_only" attrs="{'invisible': [('state', '=', 'draft')]}"/>
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<field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
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</h1>
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<h2>
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<label for="origin" string="Concerns" class="oe_inline"/>
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<field name="origin" placeholder="PO0025" class="oe_inline"/>
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<label string=" from " attrs="{'invisible': [('origin', '=', False)]}" class='oe_inline'/>
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<field string="Supplier" name="partner_id" class="oe_inline"
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on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
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on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
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context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
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context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
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domain="[('supplier', '=', True)]"/>
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domain="[('supplier', '=', True)]"/>
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<field name="fiscal_position" widget="selection"/>
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</h2>
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</div>
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<group>
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<group>
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<field name="date_invoice"/>
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<field name="date_due"/>
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<field name="type" invisible="1"/>
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<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
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</group>
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</group>
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<group>
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<group>
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<field name="number"/>
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<field name="fiscal_position" widget="selection"/>
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<field name="date_invoice"/>
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<field name="period_id" domain="[('state', '=', 'draft')]"
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groups="account.group_account_user" widget="selection"/>
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<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"
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groups="account.group_account_user"/>
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<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
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name="account_id" groups="account.group_account_user"/>
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<field name="currency_id"/>
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<field name="currency_id"/>
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<field name="type" invisible="1"/>
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<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user" invisible="1"/>
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</group>
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</group>
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<group>
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<group>
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<label for="reference"/>
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<label for="reference"/>
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<div>
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<div>
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<field name="reference_type"/>
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<field name="reference" placeholder="Payment Reference"/>
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<field name="reference" placeholder="Payment Reference"/>
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</div>
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</div>
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<field name="date_due"/>
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</group>
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</group>
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</group>
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</group>
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<notebook>
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<notebook>
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@ -190,15 +197,16 @@
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<field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
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<field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
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<tree string="Invoice lines">
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<tree string="Invoice lines">
|
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
|
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<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)"/>
|
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
|
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<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
|
<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
|
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
|
<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
|
||||||
<field name="quantity"/>
|
<field name="quantity"/>
|
||||||
<field name="price_unit"/>
|
<field name="price_unit"/>
|
||||||
<!-- Removed if subtotal is set -->
|
|
||||||
<field name="price_subtotal"/>
|
<field name="price_subtotal"/>
|
||||||
<field invisible="True" name="name"/>
|
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
|
||||||
<field invisible="True" name="uos_id"/>
|
<!-- Removed if subtotal is set -->
|
||||||
|
<field name="name" invisible="1"/>
|
||||||
|
<field name="uos_id" invisible="1"/>
|
||||||
</tree>
|
</tree>
|
||||||
</field>
|
</field>
|
||||||
<group>
|
<group>
|
||||||
|
@ -231,16 +239,17 @@
|
||||||
<field name="comment"/>
|
<field name="comment"/>
|
||||||
</page>
|
</page>
|
||||||
<page string="Other Info">
|
<page string="Other Info">
|
||||||
<group col="4">
|
<group>
|
||||||
|
<group>
|
||||||
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
|
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
|
||||||
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
|
|
||||||
<newline/>
|
|
||||||
<field name="payment_term" widget="selection"/>
|
<field name="payment_term" widget="selection"/>
|
||||||
<field name="name"/>
|
</group>
|
||||||
<newline/>
|
<group>
|
||||||
<field name="origin" placeholder="PO0025"/>
|
|
||||||
<field name="user_id"/>
|
<field name="user_id"/>
|
||||||
|
<field name="name" invisible="1"/>
|
||||||
<field name="move_id" groups="account.group_account_user"/>
|
<field name="move_id" groups="account.group_account_user"/>
|
||||||
|
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
|
||||||
|
</group>
|
||||||
</group>
|
</group>
|
||||||
</page>
|
</page>
|
||||||
<page string="Payments">
|
<page string="Payments">
|
||||||
|
@ -274,15 +283,18 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form version="7.0">
|
<form version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
|
<span groups="base.group_user">
|
||||||
<button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
|
<button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
|
||||||
<button name="invoice_open" states="draft,proforma2" string="Validate"/>
|
<button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
|
||||||
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
|
<button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
|
||||||
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
|
<button name="invoice_open" states="proforma2" string="Validate"/>
|
||||||
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
|
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
|
||||||
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
|
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
|
||||||
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
|
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
|
||||||
<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
|
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
|
||||||
|
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
|
||||||
|
<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
|
||||||
|
</span>
|
||||||
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
|
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
|
||||||
</header>
|
</header>
|
||||||
<sheet string="Invoice">
|
<sheet string="Invoice">
|
||||||
|
@ -304,7 +316,7 @@
|
||||||
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
|
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
|
||||||
groups="base.group_user" context="{'search_default_customer': 1}"
|
groups="base.group_user" context="{'search_default_customer': 1}"
|
||||||
domain="[('customer', '=', True)]"/>
|
domain="[('customer', '=', True)]"/>
|
||||||
<field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
|
<field name="fiscal_position" widget="selection" />
|
||||||
<field name="payment_term" widget="selection"/>
|
<field name="payment_term" widget="selection"/>
|
||||||
|
|
||||||
</group>
|
</group>
|
||||||
|
@ -339,7 +351,7 @@
|
||||||
<field name="tax_line" nolabel="1">
|
<field name="tax_line" nolabel="1">
|
||||||
<tree editable="bottom" string="Taxes">
|
<tree editable="bottom" string="Taxes">
|
||||||
<field name="name"/>
|
<field name="name"/>
|
||||||
<field name="account_id" groups="account.group_account_invoice"/>
|
<field name="account_id" groups="account.group_account_user"/>
|
||||||
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
|
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
|
||||||
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
|
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
|
||||||
<field invisible="True" name="base_amount"/>
|
<field invisible="True" name="base_amount"/>
|
||||||
|
@ -357,7 +369,7 @@
|
||||||
<field name="amount_tax"/>
|
<field name="amount_tax"/>
|
||||||
<field name="amount_total" class="oe_subtotal_footer_separator"/>
|
<field name="amount_total" class="oe_subtotal_footer_separator"/>
|
||||||
|
|
||||||
<field name="residual" style="margin-top: 10px"/>
|
<field name="residual" style="margin-top: 10px" groups="account.group_account_user"/>
|
||||||
<field name="reconciled" invisible="1"/>
|
<field name="reconciled" invisible="1"/>
|
||||||
</group>
|
</group>
|
||||||
</group>
|
</group>
|
||||||
|
@ -367,15 +379,15 @@
|
||||||
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
|
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
|
||||||
<newline/>
|
<newline/>
|
||||||
<field name="date_due"/>
|
<field name="date_due"/>
|
||||||
<field name="user_id"/>
|
<field name="user_id" groups="base.group_user"/>
|
||||||
<newline/>
|
<newline/>
|
||||||
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
|
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
|
||||||
<field name="origin" placeholder="SO0032"/>
|
<field name="origin" placeholder="SO0032" groups="base.group_user"/>
|
||||||
<field name="move_id" groups="account.group_account_user"/>
|
<field name="move_id" groups="account.group_account_user"/>
|
||||||
</group>
|
</group>
|
||||||
<field name="comment" placeholder="Add an additional information in the invoice..."/>
|
<field name="comment" placeholder="Add an additional information in the invoice..."/>
|
||||||
</page>
|
</page>
|
||||||
<page string="Payments">
|
<page string="Payments" groups="base.group_user">
|
||||||
<field name="payment_ids">
|
<field name="payment_ids">
|
||||||
<tree string="Payments">
|
<tree string="Payments">
|
||||||
<field name="date"/>
|
<field name="date"/>
|
||||||
|
@ -405,23 +417,21 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Invoice">
|
<search string="Search Invoice">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="number"
|
||||||
|
string="Invoice"
|
||||||
|
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
|
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
|
||||||
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
|
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
|
||||||
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
|
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
|
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="number"
|
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
|
||||||
string="Reference"
|
<separator orientation="vertical"/>
|
||||||
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
|
|
||||||
<field name="partner_id"/>
|
<field name="partner_id"/>
|
||||||
<field name="user_id" widget="selection" string="Salesperson">
|
<field name="user_id" widget="selection" string="Salesperson"/>
|
||||||
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
|
|
||||||
</field>
|
|
||||||
</group>
|
|
||||||
<newline/>
|
|
||||||
<group>
|
|
||||||
<field name="journal_id" widget="selection"/>
|
<field name="journal_id" widget="selection"/>
|
||||||
<field name="period_id" string="Period"/>
|
<field name="period_id" string="Period"/>
|
||||||
</group>
|
</group>
|
||||||
|
@ -484,7 +494,12 @@
|
||||||
<field name="domain">[('type','=','out_invoice')]</field>
|
<field name="domain">[('type','=','out_invoice')]</field>
|
||||||
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
|
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
|
||||||
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
||||||
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
|
<field name="help">
|
||||||
|
Click here to create a new Invoice.
|
||||||
|
<p>
|
||||||
|
An invoice can be generated automatically from a sale order or a delivery order.
|
||||||
|
The invoice can be send by email.
|
||||||
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
@ -512,7 +527,12 @@
|
||||||
<field name="domain">[('type','=','in_invoice')]</field>
|
<field name="domain">[('type','=','in_invoice')]</field>
|
||||||
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
|
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
|
||||||
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
||||||
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
|
<field name="help">
|
||||||
|
Click here to create Supplier invoice.
|
||||||
|
<p>
|
||||||
|
You can control the invoice from your supplier according to what you purchased or received.
|
||||||
|
OpenERP can also generate draft invoices automatically from purchase orders or receipts.
|
||||||
|
</field>
|
||||||
</record>
|
</record>
|
||||||
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
|
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
|
||||||
|
|
||||||
|
@ -525,7 +545,12 @@
|
||||||
<field name="domain">[('type','=','out_refund')]</field>
|
<field name="domain">[('type','=','out_refund')]</field>
|
||||||
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
|
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
|
||||||
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
||||||
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
|
<field name="help">
|
||||||
|
Click here to create a new customer refund.
|
||||||
|
<p>
|
||||||
|
A refund is a document that credits an invoice completely or partially.
|
||||||
|
You can also generate refunds and reconcile them directly from the invoice form.
|
||||||
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
|
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
|
||||||
|
@ -551,7 +576,12 @@
|
||||||
<field name="domain">[('type','=','in_refund')]</field>
|
<field name="domain">[('type','=','in_refund')]</field>
|
||||||
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
|
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
|
||||||
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
||||||
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
|
<field name="help">
|
||||||
|
Click here to create a new supplier refund.
|
||||||
|
<p>
|
||||||
|
Track refunds you receive from your suppliers.
|
||||||
|
You can also generate refunds and reconcile them directly from the invoice form.
|
||||||
|
</field>
|
||||||
</record>
|
</record>
|
||||||
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
|
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
|
||||||
|
|
||||||
|
|
|
@ -41,7 +41,6 @@
|
||||||
sequence="25"/>
|
sequence="25"/>
|
||||||
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
|
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
|
||||||
|
|
||||||
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
|
|
||||||
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
|
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
|
||||||
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
|
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
|
||||||
<menuitem
|
<menuitem
|
||||||
|
|
|
@ -13,11 +13,11 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form version="7.0">
|
<form version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="create_period" states="draft" string="Create Monthly Periods" type="object"/>
|
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" class="oe_highlight"/>
|
||||||
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object"/>
|
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_highlight"/>
|
||||||
<field name="state" widget="statusbar" nolabel="1" />
|
<field name="state" widget="statusbar" nolabel="1" />
|
||||||
</header>
|
</header>
|
||||||
<sheet string="Fiscalyear" layout="auto">
|
<sheet string="Fiscalyear" >
|
||||||
<group>
|
<group>
|
||||||
<group>
|
<group>
|
||||||
<field name="name"/>
|
<field name="name"/>
|
||||||
|
@ -65,11 +65,11 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Fiscalyear">
|
<search string="Search Fiscalyear">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Fiscal Year"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter string="Open" domain="[('state','=','draft')]" icon="terp-camera_test"/>
|
<filter string="Open" domain="[('state','=','draft')]" icon="terp-camera_test"/>
|
||||||
<filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog-close"/>
|
<filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog-close"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="code"/>
|
|
||||||
<field name="name"/>
|
|
||||||
<field name="state"/>
|
<field name="state"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
|
@ -141,10 +141,9 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Period">
|
<search string="Search Period">
|
||||||
<group>
|
<group>
|
||||||
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Period"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="name"/>
|
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
|
||||||
<field name="code"/>
|
|
||||||
</group>
|
</group>
|
||||||
</search>
|
</search>
|
||||||
</field>
|
</field>
|
||||||
|
@ -172,7 +171,7 @@
|
||||||
<form string="Account" version="7.0">
|
<form string="Account" version="7.0">
|
||||||
<label for="name" class="oe_edit_only" string="Account Name and Code:"/>
|
<label for="name" class="oe_edit_only" string="Account Name and Code:"/>
|
||||||
<h1>
|
<h1>
|
||||||
<field name="name"/> -
|
<field name="name"/> -
|
||||||
<field name="code"/>
|
<field name="code"/>
|
||||||
</h1>
|
</h1>
|
||||||
<label for="company_id"/>
|
<label for="company_id"/>
|
||||||
|
@ -217,11 +216,11 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Accounts">
|
<search string="Accounts">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
|
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
|
||||||
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
|
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="code"/>
|
|
||||||
<field name="name"/>
|
|
||||||
<field name="user_type"/>
|
<field name="user_type"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
|
@ -379,7 +378,7 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Journal View">
|
<search string="Journal View">
|
||||||
<field name="name"/>
|
<field name="name" string="Journal View"/>
|
||||||
</search>
|
</search>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
@ -440,13 +439,13 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Account Journal">
|
<search string="Search Account Journal">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Journal"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/>
|
<filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/>
|
||||||
<filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/>
|
<filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/>
|
||||||
<filter domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]" string="Liquidity" icon="terp-dolar"/>
|
<filter domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]" string="Liquidity" icon="terp-dolar"/>
|
||||||
<filter domain="['|', ('type', '=', 'general'), ('type', '=', 'situation')]" string="Others" icon="terp-stock"/>
|
<filter domain="['|', ('type', '=', 'general'), ('type', '=', 'situation')]" string="Others" icon="terp-stock"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="code"/>
|
|
||||||
<field name="name"/>
|
|
||||||
<field name="user_id"/>
|
<field name="user_id"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
|
@ -521,12 +520,14 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Bank Statements">
|
<search string="Search Bank Statements">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" string="Bank Statement"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
|
<field name="date"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter string="Draft" name="state_draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
|
<filter string="Draft" name="state_draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
|
||||||
<filter string="Open" name="state_open" domain="[('state','=','open')]" icon="terp-check"/>
|
<filter string="Open" name="state_open" domain="[('state','=','open')]" icon="terp-check"/>
|
||||||
<filter string="Confirmed" name="state_confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
|
<filter string="Confirmed" name="state_confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="date"/>
|
|
||||||
<field name="name"/>
|
|
||||||
<field name="journal_id" widget='selection' domain="[('type', '=', 'cash')]" />
|
<field name="journal_id" widget='selection' domain="[('type', '=', 'cash')]" />
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
|
@ -564,11 +565,13 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Bank Statements">
|
<search string="Search Bank Statements">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" string="Bank Statement"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
|
<field name="date"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
|
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
|
||||||
<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
|
<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="name"/>
|
|
||||||
<field name="date"/>
|
|
||||||
<field name="period_id"/>
|
<field name="period_id"/>
|
||||||
<field name="journal_id" widget="selection" domain="[('type', '=', 'bank')]" />
|
<field name="journal_id" widget="selection" domain="[('type', '=', 'bank')]" />
|
||||||
</group>
|
</group>
|
||||||
|
@ -589,8 +592,8 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Bank Statement" version="7.0">
|
<form string="Bank Statement" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" />
|
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
|
||||||
<button name="button_dummy" states="draft" string="Compute" type="object"/>
|
<button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
|
||||||
<button name="button_cancel" states="confirm" string="Cancel" type="object"/>
|
<button name="button_cancel" states="confirm" string="Cancel" type="object"/>
|
||||||
<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
|
<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
|
||||||
</header>
|
</header>
|
||||||
|
@ -693,8 +696,7 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Account Type">
|
<search string="Account Type">
|
||||||
<field name="name"/>
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Type"/>
|
||||||
<field name="code"/>
|
|
||||||
</search>
|
</search>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
@ -794,8 +796,7 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Account Tax Code">
|
<search string="Account Tax Code">
|
||||||
<field name="name"/>
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Code"/>
|
||||||
<field name="code"/>
|
|
||||||
<field name="parent_id"/>
|
<field name="parent_id"/>
|
||||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||||
</search>
|
</search>
|
||||||
|
@ -881,8 +882,7 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Taxes">
|
<search string="Search Taxes">
|
||||||
<group>
|
<group>
|
||||||
<field name="name"/>
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax"/>
|
||||||
<field name="description"/>
|
|
||||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||||
</group>
|
</group>
|
||||||
</search>
|
</search>
|
||||||
|
@ -1147,6 +1147,8 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Journal Items">
|
<search string="Search Journal Items">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="date"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
|
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
|
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
|
||||||
|
@ -1158,15 +1160,11 @@
|
||||||
domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
|
domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
|
||||||
name="unreconciled"/>
|
name="unreconciled"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
|
<filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<field name="move_id" string="Number (Move)"/>
|
<field name="move_id" string="Number (Move)"/>
|
||||||
<field name="date"/>
|
|
||||||
<field name="account_id"/>
|
<field name="account_id"/>
|
||||||
<field name="partner_id">
|
<field name="partner_id"/>
|
||||||
<filter help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
|
|
||||||
</field>
|
|
||||||
</group>
|
|
||||||
<newline/>
|
|
||||||
<group>
|
|
||||||
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
|
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
|
||||||
<field name="period_id" context="{'period_id':self}"/>
|
<field name="period_id" context="{'period_id':self}"/>
|
||||||
</group>
|
</group>
|
||||||
|
@ -1270,11 +1268,11 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form version="7.0">
|
<form version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="button_validate" states="draft" string="Post" type="object"/>
|
<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight"/>
|
||||||
<button name="button_cancel" states="posted" string="Cancel" type="object"/>
|
<button name="button_cancel" states="posted" string="Cancel" type="object"/>
|
||||||
<field name="state" widget="statusbar"/>
|
<field name="state" widget="statusbar"/>
|
||||||
</header>
|
</header>
|
||||||
<sheet string="Journal Entries" layout="auto">
|
<sheet string="Journal Entries" >
|
||||||
<group col="4">
|
<group col="4">
|
||||||
<field name="name" readonly="True"/>
|
<field name="name" readonly="True"/>
|
||||||
<field name="ref"/>
|
<field name="ref"/>
|
||||||
|
@ -1286,10 +1284,10 @@
|
||||||
<field name="partner_id" invisible="1"/>
|
<field name="partner_id" invisible="1"/>
|
||||||
<field name="amount" invisible="1"/>
|
<field name="amount" invisible="1"/>
|
||||||
</group>
|
</group>
|
||||||
<notebook colspan="4">
|
<notebook>
|
||||||
<page string="Journal Items">
|
<page string="Journal Items">
|
||||||
<field name="balance" invisible="1"/>
|
<field name="balance" invisible="1"/>
|
||||||
<field colspan="4" name="line_id" widget="one2many_list"
|
<field name="line_id" widget="one2many_list"
|
||||||
on_change="onchange_line_id(line_id)"
|
on_change="onchange_line_id(line_id)"
|
||||||
context="{'balance': balance , 'journal': journal_id }">
|
context="{'balance': balance , 'journal': journal_id }">
|
||||||
<form string="Journal Item" version="7.0">
|
<form string="Journal Item" version="7.0">
|
||||||
|
@ -1392,18 +1390,16 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Move">
|
<search string="Search Move">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
|
<field name="date"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
|
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
|
||||||
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
|
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
|
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="name"/>
|
|
||||||
<field name="ref"/>
|
|
||||||
<field name="partner_id"/>
|
<field name="partner_id"/>
|
||||||
<field name="date"/>
|
|
||||||
</group>
|
|
||||||
<newline/>
|
|
||||||
<group>
|
|
||||||
<field name="journal_id" widget="selection"/>
|
<field name="journal_id" widget="selection"/>
|
||||||
<field name="period_id"/>
|
<field name="period_id"/>
|
||||||
</group>
|
</group>
|
||||||
|
@ -1622,17 +1618,18 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Journal Entry Model">
|
<search string="Journal Entry Model">
|
||||||
<group>
|
<group>
|
||||||
<filter string="Sale" icon="terp-camera_test" domain="[('journal_id.type', '=', 'sale')]"/>
|
<field name="name" string="Journal Entry Model"/>
|
||||||
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
|
<separator orientation="vertical"/>
|
||||||
<separator orientation="vertical"/>
|
<filter string="Sale" icon="terp-camera_test" domain="[('journal_id.type', '=', 'sale')]"/>
|
||||||
<field name="name"/>
|
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
|
||||||
<field name="journal_id" widget="selection"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
<field name="journal_id" widget="selection"/>
|
||||||
|
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group expand="0" string="Group By...">
|
<group expand="0" string="Group By...">
|
||||||
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
|
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||||
</group>
|
</group>
|
||||||
</search>
|
</search>
|
||||||
</field>
|
</field>
|
||||||
|
@ -1715,7 +1712,7 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Payment Term">
|
<search string="Payment Term">
|
||||||
<field name="name"/>
|
<field name="name" string="Payment Term"/>
|
||||||
<field name="active"/>
|
<field name="active"/>
|
||||||
</search>
|
</search>
|
||||||
</field>
|
</field>
|
||||||
|
@ -1801,12 +1798,14 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Entry Subscription">
|
<search string="Entry Subscription">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" string="Account Subscription"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
|
<field name="date_start"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
|
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
|
||||||
<filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
|
<filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="name"/>
|
|
||||||
<field name="model_id"/>
|
<field name="model_id"/>
|
||||||
<field name="date_start"/>
|
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group expand="0" string="Group By...">
|
<group expand="0" string="Group By...">
|
||||||
|
@ -1825,8 +1824,8 @@
|
||||||
<form string="Recurring" version="7.0">
|
<form string="Recurring" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="state_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert" />
|
<button name="state_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert" />
|
||||||
<button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
|
<button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific" class="oe_highlight"/>
|
||||||
<button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove"/>
|
<button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove" class="oe_highlight"/>
|
||||||
<field name="state" widget="statusbar" statusbar_visible="draft,running,done"/>
|
<field name="state" widget="statusbar" statusbar_visible="draft,running,done"/>
|
||||||
</header>
|
</header>
|
||||||
<sheet>
|
<sheet>
|
||||||
|
@ -1984,8 +1983,7 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Create Account" version="7.0">
|
<form string="Create Account" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button icon="gtk-ok" name="action_create" string="Add" type="object"/>
|
<button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight" />
|
||||||
<button icon="gtk-cancel" special="cancel" string="Cancel" name="action_cancel" type="object"/>
|
|
||||||
</header>
|
</header>
|
||||||
<separator col="4" colspan="4" string="Create an Account Based on this Template"/>
|
<separator col="4" colspan="4" string="Create an Account Based on this Template"/>
|
||||||
<field name="cparent_id"/>
|
<field name="cparent_id"/>
|
||||||
|
@ -2072,14 +2070,14 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Account Templates">
|
<search string="Search Account Templates">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Template"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
|
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
|
||||||
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
|
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="code"/>
|
|
||||||
<field name="name"/>
|
|
||||||
<field name="parent_id"/>
|
<field name="parent_id"/>
|
||||||
<field name="type"/>
|
|
||||||
<field name="user_type"/>
|
<field name="user_type"/>
|
||||||
|
<field name="type"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group expand="0" string="Group By...">
|
<group expand="0" string="Group By...">
|
||||||
|
@ -2140,13 +2138,14 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Chart of Account Templates">
|
<search string="Search Chart of Account Templates">
|
||||||
<group>
|
<group>
|
||||||
<field name="name"/>
|
<field name="name" string="Account Template"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<field name="account_root_id"/>
|
<field name="account_root_id"/>
|
||||||
<field name="bank_account_view_id"/>
|
<field name="bank_account_view_id"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group expand="0" string="Group By...">
|
<group expand="0" string="Group By...">
|
||||||
<filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
|
<filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
|
||||||
<filter string="Bank Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
|
<filter string="Bank Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
|
@ -2155,7 +2154,7 @@
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter string="Income Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_income_categ'}"/>
|
<filter string="Income Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_income_categ'}"/>
|
||||||
<filter string="Expense Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_expense_categ'}"/>
|
<filter string="Expense Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_expense_categ'}"/>
|
||||||
</group>
|
</group>
|
||||||
</search>
|
</search>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
@ -2262,11 +2261,11 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Tax Templates">
|
<search string="Search Tax Templates">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax Template"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
|
<filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
|
||||||
<filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
|
<filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="name"/>
|
|
||||||
<field name="description"/>
|
|
||||||
<field name="chart_template_id"/>
|
<field name="chart_template_id"/>
|
||||||
</group>
|
</group>
|
||||||
</search>
|
</search>
|
||||||
|
@ -2305,8 +2304,7 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search tax template">
|
<search string="Search tax template">
|
||||||
<group>
|
<group>
|
||||||
<field name="name"/>
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Template"/>
|
||||||
<field name="code"/>
|
|
||||||
<field name="parent_id"/>
|
<field name="parent_id"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
|
@ -2356,7 +2354,6 @@
|
||||||
<form position="attributes" version="7.0">
|
<form position="attributes" version="7.0">
|
||||||
<attribute name="string">Accounting Application Configuration</attribute>
|
<attribute name="string">Accounting Application Configuration</attribute>
|
||||||
</form>
|
</form>
|
||||||
<button name="action_skip" position="replace"/>
|
|
||||||
<group string="res_config_contents" position="replace">
|
<group string="res_config_contents" position="replace">
|
||||||
<field name="only_one_chart_template" invisible="1"/>
|
<field name="only_one_chart_template" invisible="1"/>
|
||||||
<field name="complete_tax_set" invisible="1"/>
|
<field name="complete_tax_set" invisible="1"/>
|
||||||
|
@ -2457,7 +2454,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Fiscal Position">
|
<search string="Fiscal Position">
|
||||||
<field name="name"/>
|
<field name="name" string="Fiscal Position Template"/>
|
||||||
</search>
|
</search>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
@ -2545,8 +2542,8 @@ action = pool.get('res.config').next(cr, uid, [], context)
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form version="7.0">
|
<form version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="button_confirm_cash" states="open" string="Close CashBox" type="object"/>
|
<button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
|
||||||
<button name="button_open" states="draft" string="Open CashBox" type="object"/>
|
<button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
|
||||||
<button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
|
<button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
|
||||||
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
|
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
|
||||||
</header>
|
</header>
|
||||||
|
@ -2747,9 +2744,10 @@ action = pool.get('res.config').next(cr, uid, [], context)
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Account Report">
|
<search string="Account Report">
|
||||||
<group>
|
<group>
|
||||||
<field name="name"/>
|
<field name="name" string="Account Report"/>
|
||||||
<field name="type"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="account_report_id"/>
|
<field name="account_report_id"/>
|
||||||
|
<field name="type"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group expand="0" string="Group By...">
|
<group expand="0" string="Group By...">
|
||||||
|
|
|
@ -1,38 +1,27 @@
|
||||||
<?xml version="1.0" encoding="utf-8"?>
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
<openerp>
|
<openerp>
|
||||||
<data>
|
<data>
|
||||||
<record id="action_aged_receivable" model="ir.actions.act_window">
|
|
||||||
<field name="name">Receivable Accounts</field>
|
<record id="action_company_analysis_tree" model="ir.actions.act_window">
|
||||||
<field name="res_model">report.account.receivable</field>
|
<field name="name">Company Analysis</field>
|
||||||
|
<field name="res_model">account.entries.report</field>
|
||||||
|
<field name="view_type">form</field>
|
||||||
|
<field name="view_mode">tree,graph</field>
|
||||||
|
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
|
||||||
|
<field name="view_id" ref="account.view_account_entries_report_tree"/>
|
||||||
|
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="action_treasory_graph" model="ir.actions.act_window">
|
||||||
|
<field name="name">Treasury</field>
|
||||||
|
<field name="res_model">account.account</field>
|
||||||
<field name="view_type">form</field>
|
<field name="view_type">form</field>
|
||||||
<field name="view_mode">graph,tree</field>
|
<field name="view_mode">graph,tree</field>
|
||||||
<field name="domain">[('type','=','receivable')]</field>
|
<field name="domain">[('type','=','liquidity')]</field>
|
||||||
|
<field name="context">{'default_type': 'liquidity'}</field>
|
||||||
|
<field name="view_id" ref="account.view_treasory_graph"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="action_aged_income" model="ir.actions.act_window">
|
|
||||||
<field name="name">Income Accounts</field>
|
|
||||||
<field name="res_model">report.account.receivable</field>
|
|
||||||
<field name="view_type">form</field>
|
|
||||||
<field name="view_mode">graph,tree</field>
|
|
||||||
<field name="domain">[('type','=','income')]</field>
|
|
||||||
</record>
|
|
||||||
<record id="action_company_analysis_tree" model="ir.actions.act_window">
|
|
||||||
<field name="name">Company Analysis</field>
|
|
||||||
<field name="res_model">account.entries.report</field>
|
|
||||||
<field name="view_type">form</field>
|
|
||||||
<field name="view_mode">tree,graph</field>
|
|
||||||
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
|
|
||||||
<field name="view_id" ref="account.view_account_entries_report_tree"/>
|
|
||||||
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
|
|
||||||
</record>
|
|
||||||
<record id="action_treasory_graph" model="ir.actions.act_window">
|
|
||||||
<field name="name">Treasury</field>
|
|
||||||
<field name="res_model">account.account</field>
|
|
||||||
<field name="view_type">form</field>
|
|
||||||
<field name="view_mode">graph,tree</field>
|
|
||||||
<field name="domain">[('type','=','liquidity')]</field>
|
|
||||||
<field name="context">{'default_type': 'liquidity'}</field>
|
|
||||||
<field name="view_id" ref="account.view_treasory_graph"/>
|
|
||||||
</record>
|
|
||||||
<record id="board_account_form" model="ir.ui.view">
|
<record id="board_account_form" model="ir.ui.view">
|
||||||
<field name="name">board.account.form</field>
|
<field name="name">board.account.form</field>
|
||||||
<field name="model">board.board</field>
|
<field name="model">board.board</field>
|
||||||
|
@ -45,7 +34,7 @@
|
||||||
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
|
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
|
||||||
</column>
|
</column>
|
||||||
<column>
|
<column>
|
||||||
<action name="%(action_treasory_graph)d" string="Treasury"/> <!--groups="account.group_account_manager,account.group_account_user"-->
|
<action name="%(action_treasory_graph)d" string="Treasury"/>
|
||||||
</column>
|
</column>
|
||||||
</board>
|
</board>
|
||||||
</form>
|
</form>
|
||||||
|
@ -53,7 +42,7 @@
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id="open_board_account" model="ir.actions.act_window">
|
<record id="open_board_account" model="ir.actions.act_window">
|
||||||
<field name="name">Accounting Dashboard</field>
|
<field name="name">Accounting</field>
|
||||||
<field name="res_model">board.board</field>
|
<field name="res_model">board.board</field>
|
||||||
<field name="view_type">form</field>
|
<field name="view_type">form</field>
|
||||||
<field name="view_mode">form</field>
|
<field name="view_mode">form</field>
|
||||||
|
@ -61,8 +50,12 @@
|
||||||
<field name="view_id" ref="board_account_form"/>
|
<field name="view_id" ref="board_account_form"/>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_reporting_dashboard" groups="group_account_user,group_account_manager"/>
|
<menuitem id="menu_board_account"
|
||||||
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
|
action="open_board_account"
|
||||||
|
icon="terp-graph"
|
||||||
|
parent="base.menu_reporting_dashboard"
|
||||||
|
groups="group_account_user,group_account_manager"
|
||||||
|
sequence="45"/>
|
||||||
|
|
||||||
</data>
|
</data>
|
||||||
</openerp>
|
</openerp>
|
||||||
|
|
|
@ -555,19 +555,6 @@
|
||||||
<field eval="1" name="number_increment"/>
|
<field eval="1" name="number_increment"/>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<!--
|
|
||||||
Sequence for analytic account
|
|
||||||
-->
|
|
||||||
<record id="seq_type_analytic_account" model="ir.sequence.type">
|
|
||||||
<field name="name">Analytic account</field>
|
|
||||||
<field name="code">account.analytic.account</field>
|
|
||||||
</record>
|
|
||||||
<record id="seq_analytic_account" model="ir.sequence">
|
|
||||||
<field name="name">Analytic account sequence</field>
|
|
||||||
<field name="code">account.analytic.account</field>
|
|
||||||
<field eval="3" name="padding"/>
|
|
||||||
<field eval="2708" name="number_next"/>
|
|
||||||
</record>
|
|
||||||
|
|
||||||
<!--
|
<!--
|
||||||
Invoice requests (deprecated)
|
Invoice requests (deprecated)
|
||||||
|
|
|
@ -1,48 +1,48 @@
|
||||||
<?xml version="1.0" ?>
|
<?xml version="1.0" ?>
|
||||||
<openerp>
|
<openerp>
|
||||||
<data noupdate="1">
|
<data noupdate="1">
|
||||||
<record id="demo_invoice_0" model="account.invoice">
|
<record id="demo_invoice_0" model="account.invoice">
|
||||||
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
|
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
|
||||||
<field name="payment_term" ref="account.account_payment_term"/>
|
<field name="payment_term" ref="account.account_payment_term"/>
|
||||||
<field name="journal_id" ref="account.expenses_journal"/>
|
<field name="journal_id" ref="account.expenses_journal"/>
|
||||||
<field name="currency_id" ref="base.EUR"/>
|
<field name="currency_id" ref="base.EUR"/>
|
||||||
<field name="user_id" ref="base.user_demo"/>
|
<field name="user_id" ref="base.user_demo"/>
|
||||||
<field name="reference_type">none</field>
|
<field name="reference_type">none</field>
|
||||||
<field name="company_id" ref="base.main_company"/>
|
<field name="company_id" ref="base.main_company"/>
|
||||||
<field name="state">draft</field>
|
<field name="state">draft</field>
|
||||||
<field name="type">in_invoice</field>
|
<field name="type">in_invoice</field>
|
||||||
<field name="account_id" ref="account.a_pay"/>
|
<field name="account_id" ref="account.a_pay"/>
|
||||||
<field eval="0" name="reconciled"/>
|
<field eval="0" name="reconciled"/>
|
||||||
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
|
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
|
||||||
<field eval="14.0" name="amount_untaxed"/>
|
<field eval="14.0" name="amount_untaxed"/>
|
||||||
<field eval="14.0" name="amount_total"/>
|
<field eval="14.0" name="amount_total"/>
|
||||||
<field name="partner_id" ref="base.res_partner_maxtor"/>
|
<field name="partner_id" ref="base.res_partner_maxtor"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
|
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
|
||||||
<field name="invoice_id" ref="demo_invoice_0"/>
|
<field name="invoice_id" ref="demo_invoice_0"/>
|
||||||
<field name="account_id" ref="account.a_expense"/>
|
<field name="account_id" ref="account.a_expense"/>
|
||||||
<field name="uos_id" ref="product.product_uom_unit"/>
|
<field name="uos_id" ref="product.product_uom_unit"/>
|
||||||
<field name="price_unit" eval="10.0" />
|
<field name="price_unit" eval="10.0" />
|
||||||
<field name="price_subtotal" eval="10.0" />
|
<field name="price_subtotal" eval="10.0" />
|
||||||
<field name="company_id" ref="base.main_company"/>
|
<field name="company_id" ref="base.main_company"/>
|
||||||
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
|
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
|
||||||
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
|
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
|
||||||
<field name="quantity" eval="1.0" />
|
<field name="quantity" eval="1.0" />
|
||||||
<field name="partner_id" ref="base.res_partner_maxtor"/>
|
<field name="partner_id" ref="base.res_partner_maxtor"/>
|
||||||
<field name="name">[RPAN100] Rear Panel SHE100</field>
|
<field name="name">[RPAN100] Rear Panel SHE100</field>
|
||||||
</record>
|
</record>
|
||||||
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
|
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
|
||||||
<field name="invoice_id" ref="demo_invoice_0"/>
|
<field name="invoice_id" ref="demo_invoice_0"/>
|
||||||
<field name="account_id" ref="account.a_expense"/>
|
<field name="account_id" ref="account.a_expense"/>
|
||||||
<field name="uos_id" ref="product.product_uom_unit"/>
|
<field name="uos_id" ref="product.product_uom_unit"/>
|
||||||
<field name="price_unit" eval="4.0"/>
|
<field name="price_unit" eval="4.0"/>
|
||||||
<field name="price_subtotal" eval="4.0"/>
|
<field name="price_subtotal" eval="4.0"/>
|
||||||
<field name="company_id" ref="base.main_company"/>
|
<field name="company_id" ref="base.main_company"/>
|
||||||
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
|
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
|
||||||
<field name="product_id" ref="product.product_product_shelf1"/>
|
<field name="product_id" ref="product.product_product_shelf1"/>
|
||||||
<field name="quantity" eval="1.0" />
|
<field name="quantity" eval="1.0" />
|
||||||
<field name="partner_id" ref="base.res_partner_maxtor"/>
|
<field name="partner_id" ref="base.res_partner_maxtor"/>
|
||||||
<field name="name">[RCK200] Rack 200cm</field>
|
<field name="name">[RCK200] Rack 200cm</field>
|
||||||
</record>
|
</record>
|
||||||
</data>
|
</data>
|
||||||
</openerp>
|
</openerp>
|
||||||
|
|
|
@ -168,11 +168,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -626,18 +621,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
|
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
|
||||||
|
@ -1557,11 +1540,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."
|
msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."
|
||||||
|
@ -2544,13 +2522,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -5908,11 +5879,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6411,11 +6377,6 @@ msgid "You can specify year, month and date in the name of the model using the f
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:35+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -181,11 +181,6 @@ msgstr "مصدر الحساب"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "كل القيود التحليلية"
|
msgstr "كل القيود التحليلية"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -688,18 +683,6 @@ msgstr "فترة السجل"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "الشركة يجب ان تكون واحدة لجميع المدخلات حتى يمكن تسويتها"
|
msgstr "الشركة يجب ان تكون واحدة لجميع المدخلات حتى يمكن تسويتها"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "حسابات مدينة"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1678,11 +1661,6 @@ msgstr "مسلسلات اليومية منفصلة"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "مسئول"
|
msgstr "مسئول"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "المبيعات حسب نوع الحساب"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2764,13 +2742,6 @@ msgstr "الإعدادات المالية للشركة الجديدة"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "المبيعات بعرض الحسابات"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6373,11 +6344,6 @@ msgstr "أدخل تاريخ البدء !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "رد للمورد"
|
msgstr "رد للمورد"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "اللوحة الرئيسية"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6942,11 +6908,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "حسابات الدخل"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10815,6 +10776,9 @@ msgstr ""
|
||||||
#~ msgid "Accounting Entries-"
|
#~ msgid "Accounting Entries-"
|
||||||
#~ msgstr "المدخلات المحاسبية -"
|
#~ msgstr "المدخلات المحاسبية -"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
|
||||||
|
|
||||||
#~ msgid "Negative"
|
#~ msgid "Negative"
|
||||||
#~ msgstr "سالب"
|
#~ msgstr "سالب"
|
||||||
|
|
||||||
|
@ -10913,6 +10877,9 @@ msgstr ""
|
||||||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||||||
#~ msgstr "علم علي هذه لو أن هذا المستخدم لتسوية قيود هذا الحساب."
|
#~ msgstr "علم علي هذه لو أن هذا المستخدم لتسوية قيود هذا الحساب."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "المبيعات بعرض الحسابات"
|
||||||
|
|
||||||
#~ msgid "Reference Number"
|
#~ msgid "Reference Number"
|
||||||
#~ msgstr "رقم المرجع"
|
#~ msgstr "رقم المرجع"
|
||||||
|
|
||||||
|
@ -10949,6 +10916,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "ذهاب للشريك التالي"
|
#~ msgstr "ذهاب للشريك التالي"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "المبيعات حسب نوع الحساب"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "You have to provide an account for the write off entry !"
|
#~ msgid "You have to provide an account for the write off entry !"
|
||||||
#~ msgstr "يجب إعطاء حساب لقيود الإعدام !"
|
#~ msgstr "يجب إعطاء حساب لقيود الإعدام !"
|
||||||
|
@ -11098,6 +11068,10 @@ msgstr ""
|
||||||
#~ msgid "Aged Receivables"
|
#~ msgid "Aged Receivables"
|
||||||
#~ msgstr "الديون المشكوك في تحصيلها"
|
#~ msgstr "الديون المشكوك في تحصيلها"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "حسابات مدينة"
|
||||||
|
|
||||||
#~ msgid "Net Profit"
|
#~ msgid "Net Profit"
|
||||||
#~ msgstr "صافي الربح"
|
#~ msgstr "صافي الربح"
|
||||||
|
|
||||||
|
@ -11226,6 +11200,9 @@ msgstr ""
|
||||||
#~ msgid "7"
|
#~ msgid "7"
|
||||||
#~ msgstr "٧"
|
#~ msgstr "٧"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "اللوحة الرئيسية"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "Unable to find a valid period !"
|
#~ msgid "Unable to find a valid period !"
|
||||||
#~ msgstr "غير قادر على العثور على فترة صالحة!"
|
#~ msgstr "غير قادر على العثور على فترة صالحة!"
|
||||||
|
@ -11280,6 +11257,9 @@ msgstr ""
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "تقرير حساب الأرباح و الخسائر"
|
#~ msgstr "تقرير حساب الأرباح و الخسائر"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "حسابات الدخل"
|
||||||
|
|
||||||
#~ msgid "Period length (days)"
|
#~ msgid "Period length (days)"
|
||||||
#~ msgstr "مدة الفتر (أيام)"
|
#~ msgstr "مدة الفتر (أيام)"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -186,11 +186,6 @@ msgstr "Счетоводен източник"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Всички аналитични записи"
|
msgstr "Всички аналитични записи"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Фактури създадени през последните 15 дни"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -698,18 +693,6 @@ msgstr "Период на дневник"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Приходни сметки"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1704,11 +1687,6 @@ msgstr "Разделени журнални последователности"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Отговорник"
|
msgstr "Отговорник"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Продажби по вид сметка"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2771,13 +2749,6 @@ msgstr "Финансови настройки на нова фирма"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Продажби по сметка"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6322,11 +6293,6 @@ msgstr "Въведете начална дата!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Обезщетение на доставчик"
|
msgstr "Обезщетение на доставчик"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Табло"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6883,11 +6849,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"Напр. Мой модел от %(date)s"
|
"Напр. Мой модел от %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Приходни сметки"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11311,6 +11272,10 @@ msgstr ""
|
||||||
#~ "Различна база на данък !\n"
|
#~ "Различна база на данък !\n"
|
||||||
#~ "Натиснета на Изчисляване за обновяване на базата на данъка"
|
#~ "Натиснета на Изчисляване за обновяване на базата на данъка"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Приходни сметки"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Selected Move lines does not have any account move enties in draft state"
|
#~ "Selected Move lines does not have any account move enties in draft state"
|
||||||
|
@ -11433,6 +11398,9 @@ msgstr ""
|
||||||
#~ msgid "Compute Code for Taxes included prices"
|
#~ msgid "Compute Code for Taxes included prices"
|
||||||
#~ msgstr "Изчисляващ код за данъци, включени в цените"
|
#~ msgstr "Изчисляващ код за данъци, включени в цените"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Фактури създадени през последните 15 дни"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "No period defined for this date: %s !\n"
|
#~ "No period defined for this date: %s !\n"
|
||||||
|
@ -11488,6 +11456,9 @@ msgstr ""
|
||||||
#~ msgid "Your Reference"
|
#~ msgid "Your Reference"
|
||||||
#~ msgstr "Ваша референция"
|
#~ msgstr "Ваша референция"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Продажби по вид сметка"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "The account is not defined to be reconciled !"
|
#~ msgid "The account is not defined to be reconciled !"
|
||||||
#~ msgstr "Сметката не е посочена за равняване!"
|
#~ msgstr "Сметката не е посочена за равняване!"
|
||||||
|
@ -11515,6 +11486,9 @@ msgstr ""
|
||||||
#~ msgid "Error ! You can not create recursive categories."
|
#~ msgid "Error ! You can not create recursive categories."
|
||||||
#~ msgstr "Грешка! Не може да създавате рекурсивни категории"
|
#~ msgstr "Грешка! Не може да създавате рекурсивни категории"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Продажби по сметка"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Общо :"
|
#~ msgstr "Общо :"
|
||||||
|
|
||||||
|
@ -11570,6 +11544,9 @@ msgstr ""
|
||||||
#~ msgid "Refund Type"
|
#~ msgid "Refund Type"
|
||||||
#~ msgstr "Вид обезщетение"
|
#~ msgstr "Вид обезщетение"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Табло"
|
||||||
|
|
||||||
#~ msgid " valuation: percent"
|
#~ msgid " valuation: percent"
|
||||||
#~ msgstr " оценка: процент"
|
#~ msgstr " оценка: процент"
|
||||||
|
|
||||||
|
@ -11577,6 +11554,9 @@ msgstr ""
|
||||||
#~ msgid "Currnt currency is not confirured properly !"
|
#~ msgid "Currnt currency is not confirured properly !"
|
||||||
#~ msgstr "Текущата валута не е настроена правилно!"
|
#~ msgstr "Текущата валута не е настроена правилно!"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Приходни сметки"
|
||||||
|
|
||||||
#~ msgid "Display accounts"
|
#~ msgid "Display accounts"
|
||||||
#~ msgstr "Показване на сметки"
|
#~ msgstr "Показване на сметки"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "Mammenn ar gont"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "An holl enmontoù analitek"
|
msgstr "An holl enmontoù analitek"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -179,11 +179,6 @@ msgstr "Izvor Računa"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Sve analitičke stavke"
|
msgstr "Sve analitičke stavke"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Fakture unesene u zadnjih 15 dana"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -669,18 +664,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Potražni računi"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1642,11 +1625,6 @@ msgstr "Razdvojeni redoslijedi naloga za knjiženje"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2701,13 +2679,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6238,11 +6209,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Povrat dobavljaču"
|
msgstr "Povrat dobavljaču"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6786,11 +6752,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Konta prihoda"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11177,6 +11138,10 @@ msgstr ""
|
||||||
#~ msgid "Control Invoice"
|
#~ msgid "Control Invoice"
|
||||||
#~ msgstr "Kontroliraj fakturu"
|
#~ msgstr "Kontroliraj fakturu"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Potražni računi"
|
||||||
|
|
||||||
#~ msgid "Date payment"
|
#~ msgid "Date payment"
|
||||||
#~ msgstr "Datum plaćanja"
|
#~ msgstr "Datum plaćanja"
|
||||||
|
|
||||||
|
@ -11680,9 +11645,15 @@ msgstr ""
|
||||||
#~ msgid "The sequence used for invoice numbers in this journal."
|
#~ msgid "The sequence used for invoice numbers in this journal."
|
||||||
#~ msgstr "Sekvence korištene za brojeve faktura u ovoj knjizi."
|
#~ msgstr "Sekvence korištene za brojeve faktura u ovoj knjizi."
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Konta prihoda"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Godina :"
|
#~ msgstr "Godina :"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Fakture unesene u zadnjih 15 dana"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Konta po vrstama"
|
#~ msgstr "Konta po vrstama"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -181,11 +181,6 @@ msgstr "Origen compte"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Tots els assentaments analítics"
|
msgstr "Tots els assentaments analítics"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Factures creades en els últims 15 dies"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -698,18 +693,6 @@ msgstr ""
|
||||||
"Per conciliar els seients, la companyia hauria de ser la mateixa per a tots "
|
"Per conciliar els seients, la companyia hauria de ser la mateixa per a tots "
|
||||||
"els assentaments"
|
"els assentaments"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Comptes a cobrar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1695,11 +1678,6 @@ msgstr "Seqüències de diaris separades"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsable"
|
msgstr "Responsable"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Vendes per tipus de compte"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2803,13 +2781,6 @@ msgstr "Configuració financera per una nova companyia"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Vendes per compte"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6448,11 +6419,6 @@ msgstr "Introduïu una data d'inici!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Factura rectificativa (abonament) de proveïdor"
|
msgstr "Factura rectificativa (abonament) de proveïdor"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Taulell"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7034,11 +7000,6 @@ msgstr ""
|
||||||
"%(date)s: Data actual\n"
|
"%(date)s: Data actual\n"
|
||||||
"Exemple: El meu model a %(date)s"
|
"Exemple: El meu model a %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Comptes d'ingressos"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11806,6 +11767,10 @@ msgstr ""
|
||||||
#~ msgid "Account cost and revenue by journal (This Month)"
|
#~ msgid "Account cost and revenue by journal (This Month)"
|
||||||
#~ msgstr "Cost i retorn del compte per diari (aquest mes)"
|
#~ msgstr "Cost i retorn del compte per diari (aquest mes)"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Comptes a cobrar"
|
||||||
|
|
||||||
#~ msgid "Open for unreconciliation"
|
#~ msgid "Open for unreconciliation"
|
||||||
#~ msgstr "Obre per trencar conciliació"
|
#~ msgstr "Obre per trencar conciliació"
|
||||||
|
|
||||||
|
@ -12508,6 +12473,12 @@ msgstr ""
|
||||||
#~ msgid "You cannot remove an account which has account entries!. "
|
#~ msgid "You cannot remove an account which has account entries!. "
|
||||||
#~ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
|
#~ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Comptes d'ingressos"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Factures creades en els últims 15 dies"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Comptes per tipus"
|
#~ msgstr "Comptes per tipus"
|
||||||
|
|
||||||
|
@ -12574,6 +12545,9 @@ msgstr ""
|
||||||
#~ "Valors deure o haver incorrectes en el model (deure + haver ha de ser major "
|
#~ "Valors deure o haver incorrectes en el model (deure + haver ha de ser major "
|
||||||
#~ "que \"0\")!"
|
#~ "que \"0\")!"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Vendes per tipus de compte"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Error! No podeu definir exercicis fiscals que es superposin"
|
#~ msgstr "Error! No podeu definir exercicis fiscals que es superposin"
|
||||||
|
|
||||||
|
@ -12606,6 +12580,9 @@ msgstr ""
|
||||||
#~ msgid "Tax Code Test"
|
#~ msgid "Tax Code Test"
|
||||||
#~ msgstr "Test codi impost"
|
#~ msgstr "Test codi impost"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Vendes per compte"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "It adds initial balance row on report which display previous sum amount of "
|
#~ "It adds initial balance row on report which display previous sum amount of "
|
||||||
#~ "debit/credit/balance"
|
#~ "debit/credit/balance"
|
||||||
|
@ -12723,6 +12700,9 @@ msgstr ""
|
||||||
#~ "No s'ha trobat un pla comptable per a aquesta companyia. Creeu un pla "
|
#~ "No s'ha trobat un pla comptable per a aquesta companyia. Creeu un pla "
|
||||||
#~ "comptable."
|
#~ "comptable."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Taulell"
|
||||||
|
|
||||||
#~ msgid " valuation: percent"
|
#~ msgid " valuation: percent"
|
||||||
#~ msgstr " valoració: percentatge"
|
#~ msgstr " valoració: percentatge"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
"X-Poedit-Language: Czech\n"
|
"X-Poedit-Language: Czech\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
@ -183,11 +183,6 @@ msgstr "Zdroj účtu"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Všechny analytické záznamy"
|
msgstr "Všechny analytické záznamy"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Faktury vytvořené v posledních 15 dnech"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -693,18 +688,6 @@ msgstr "Období knihy"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "Při likvidaci záznamů by u všech měla být stejná firma"
|
msgstr "Při likvidaci záznamů by u všech měla být stejná firma"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Pohledávky"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1679,11 +1662,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Odopovědné"
|
msgstr "Odopovědné"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Prodeje dle typu účtu"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2752,13 +2730,6 @@ msgstr "Nové finanční nastavení společnosti"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Nastavit vaši účtovou osnovu"
|
msgstr "Nastavit vaši účtovou osnovu"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Prodeje dle účtu"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6302,11 +6273,6 @@ msgstr "Zadejte počáteční datum !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Dobropis dodavatele"
|
msgstr "Dobropis dodavatele"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Nástěnka"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6855,11 +6821,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Příjmové účty"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10834,6 +10795,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Jít na dalšího partnera"
|
#~ msgstr "Jít na dalšího partnera"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Prodeje dle typu účtu"
|
||||||
|
|
||||||
#~ msgid "Include initial balances"
|
#~ msgid "Include initial balances"
|
||||||
#~ msgstr "Včetně počátečních zůstatků"
|
#~ msgstr "Včetně počátečních zůstatků"
|
||||||
|
|
||||||
|
@ -10879,6 +10843,9 @@ msgstr ""
|
||||||
#~ "Nemůžete změnit společnost tohoto deníku, protože vztažené záznamy existují "
|
#~ "Nemůžete změnit společnost tohoto deníku, protože vztažené záznamy existují "
|
||||||
#~ "v řádcích položek"
|
#~ "v řádcích položek"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Prodeje dle účtu"
|
||||||
|
|
||||||
#~ msgid "Reference Number"
|
#~ msgid "Reference Number"
|
||||||
#~ msgstr "Referenční číslo"
|
#~ msgstr "Referenční číslo"
|
||||||
|
|
||||||
|
@ -10983,6 +10950,9 @@ msgstr ""
|
||||||
#~ msgid "Refund Type"
|
#~ msgid "Refund Type"
|
||||||
#~ msgstr "Typ úhrady"
|
#~ msgstr "Typ úhrady"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Nástěnka"
|
||||||
|
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Výkaz účtu zisku a ztrát"
|
#~ msgstr "Výkaz účtu zisku a ztrát"
|
||||||
|
|
||||||
|
@ -10990,6 +10960,9 @@ msgstr ""
|
||||||
#~ msgid "Currnt currency is not confirured properly !"
|
#~ msgid "Currnt currency is not confirured properly !"
|
||||||
#~ msgstr "Aktuální měna není správně nastavena !"
|
#~ msgstr "Aktuální měna není správně nastavena !"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Příjmové účty"
|
||||||
|
|
||||||
#~ msgid "9"
|
#~ msgid "9"
|
||||||
#~ msgstr "9"
|
#~ msgstr "9"
|
||||||
|
|
||||||
|
@ -11119,6 +11092,9 @@ msgstr ""
|
||||||
#~ "Výkaz zisku a ztráty Vám dá přehled o zisku či ztrátě společnosti v jediném "
|
#~ "Výkaz zisku a ztráty Vám dá přehled o zisku či ztrátě společnosti v jediném "
|
||||||
#~ "dokumentu"
|
#~ "dokumentu"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Faktury vytvořené v posledních 15 dnech"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||||
#~ "higher ones"
|
#~ "higher ones"
|
||||||
|
@ -11157,6 +11133,10 @@ msgstr ""
|
||||||
#~ msgid "closing balance entered by the cashbox verifier"
|
#~ msgid "closing balance entered by the cashbox verifier"
|
||||||
#~ msgstr "konečný zůstatek zadaný ověřovatelem pokladny"
|
#~ msgstr "konečný zůstatek zadaný ověřovatelem pokladny"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Pohledávky"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "The statement balance is incorrect !\n"
|
#~ msgid "The statement balance is incorrect !\n"
|
||||||
#~ msgstr "Nesprávný zůstatek výpisu!\n"
|
#~ msgstr "Nesprávný zůstatek výpisu!\n"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "Kontokilde"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Alle analytiske poster"
|
msgstr "Alle analytiske poster"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -666,18 +661,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1639,11 +1622,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2694,13 +2672,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6220,11 +6191,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6764,11 +6730,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||||
"PO-Revision-Date: 2012-06-20 16:08+0000\n"
|
"PO-Revision-Date: 2012-06-25 09:07+0000\n"
|
||||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15482)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -186,11 +186,6 @@ msgstr "Buchungsgrundlage"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Alle Analytischen Buchungen"
|
msgstr "Alle Analytischen Buchungen"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Rechnungen der letzten 15 Tage"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -715,18 +710,6 @@ msgstr ""
|
||||||
"Für den Ausgleich von Offenen Posten sollte das Unternehmen bei allen "
|
"Für den Ausgleich von Offenen Posten sollte das Unternehmen bei allen "
|
||||||
"Buchungen identisch sein"
|
"Buchungen identisch sein"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Debitorenkonten"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1735,11 +1718,6 @@ msgstr "Unterschiedliche Journal Sequenzen"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Mitarbeiter"
|
msgstr "Mitarbeiter"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Verkäufe nach Kontotypen"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2864,13 +2842,6 @@ msgstr "Neue Firma Buchhaltung Anlegen"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Konfigurieren Sie Ihren Kontenplan"
|
msgstr "Konfigurieren Sie Ihren Kontenplan"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Verkäufe nach Konten"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -5466,7 +5437,7 @@ msgstr "Standardauswertung Finanzen"
|
||||||
#: field:account.bank.statement.line,name:0
|
#: field:account.bank.statement.line,name:0
|
||||||
#: field:account.invoice,reference:0
|
#: field:account.invoice,reference:0
|
||||||
msgid "Communication"
|
msgid "Communication"
|
||||||
msgstr "Buchungstext"
|
msgstr "Kommunikation"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||||||
|
@ -6582,11 +6553,6 @@ msgstr "Geben Sie ein Startdatum ein !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Lieferanten Gutschrift"
|
msgstr "Lieferanten Gutschrift"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Pinnwand"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7178,11 +7144,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"z.B. Meine Buchungsvorlage am %(date)s"
|
"z.B. Meine Buchungsvorlage am %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Ertragskonten"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12615,12 +12576,18 @@ msgstr ""
|
||||||
#~ msgid "Statement reconcile"
|
#~ msgid "Statement reconcile"
|
||||||
#~ msgstr "Beleg OP-Ausgleich"
|
#~ msgstr "Beleg OP-Ausgleich"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Ertragskonten"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Summe :"
|
#~ msgstr "Summe :"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Jahr"
|
#~ msgstr "Jahr"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Rechnungen der letzten 15 Tage"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Konten nach Typ"
|
#~ msgstr "Konten nach Typ"
|
||||||
|
|
||||||
|
@ -12713,6 +12680,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Gehe zu nächstem Partner"
|
#~ msgstr "Gehe zu nächstem Partner"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Verkäufe nach Kontotypen"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben"
|
#~ msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben"
|
||||||
|
|
||||||
|
@ -12764,6 +12734,9 @@ msgstr ""
|
||||||
#~ "Sie können das zugewiesene Unternehmen bei einem Journal nicht ändern, da es "
|
#~ "Sie können das zugewiesene Unternehmen bei einem Journal nicht ändern, da es "
|
||||||
#~ "bereits abhängige Daten in vorhandenen Journalen gibt."
|
#~ "bereits abhängige Daten in vorhandenen Journalen gibt."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Verkäufe nach Konten"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "It adds initial balance row on report which display previous sum amount of "
|
#~ "It adds initial balance row on report which display previous sum amount of "
|
||||||
#~ "debit/credit/balance"
|
#~ "debit/credit/balance"
|
||||||
|
@ -12949,6 +12922,9 @@ msgstr ""
|
||||||
#~ "Es konnte kein Kontenplan für dieses Unternehmen gefunden werden. Bitte "
|
#~ "Es konnte kein Kontenplan für dieses Unternehmen gefunden werden. Bitte "
|
||||||
#~ "definieren Sie ein Konto."
|
#~ "definieren Sie ein Konto."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Pinnwand"
|
||||||
|
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Auswertung Gewinn und Verlust"
|
#~ msgstr "Auswertung Gewinn und Verlust"
|
||||||
|
|
||||||
|
@ -13214,6 +13190,10 @@ msgstr ""
|
||||||
#~ "Sie können kein Konto löschen, ohne dabei auch vorher die jeweiligen "
|
#~ "Sie können kein Konto löschen, ohne dabei auch vorher die jeweiligen "
|
||||||
#~ "Buchungszeilen zu löschen, wenn dieses vor dem neuen Sinnvoll ist. "
|
#~ "Buchungszeilen zu löschen, wenn dieses vor dem neuen Sinnvoll ist. "
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Debitorenkonten"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Umsatzsteuererklärung"
|
#~ msgstr "Umsatzsteuererklärung"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -184,11 +184,6 @@ msgstr "Πηγή Λογαριασμού"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Όλες οι εγγραφές αναλυτικής"
|
msgstr "Όλες οι εγγραφές αναλυτικής"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -700,18 +695,6 @@ msgstr "Ημερολογιακή Περίοδος"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Λογαριασμοί Εισπρακτέοι"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1676,11 +1659,6 @@ msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Υπεύθυνος"
|
msgstr "Υπεύθυνος"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Πωλήσεις Τύπο Λογαριασμού"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2739,13 +2717,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6289,11 +6260,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
|
msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6837,11 +6803,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Λογαριασμοί Εσόδων"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11566,6 +11527,10 @@ msgstr ""
|
||||||
#~ msgid "Modify Invoice"
|
#~ msgid "Modify Invoice"
|
||||||
#~ msgstr "Τροποποίηση Τιμολογίου"
|
#~ msgstr "Τροποποίηση Τιμολογίου"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Λογαριασμοί Εισπρακτέοι"
|
||||||
|
|
||||||
#~ msgid "OK"
|
#~ msgid "OK"
|
||||||
#~ msgstr "OK"
|
#~ msgstr "OK"
|
||||||
|
|
||||||
|
@ -12040,12 +12005,18 @@ msgstr ""
|
||||||
#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
|
#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
|
||||||
#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
|
#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Λογαριασμοί Εσόδων"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Σύνολο:"
|
#~ msgstr "Σύνολο:"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Έτος :"
|
#~ msgstr "Έτος :"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Λογαριασμοί με βάση τον τύπο"
|
#~ msgstr "Λογαριασμοί με βάση τον τύπο"
|
||||||
|
|
||||||
|
@ -12086,6 +12057,9 @@ msgstr ""
|
||||||
#~ msgid "Anglo-Saxon Accounting"
|
#~ msgid "Anglo-Saxon Accounting"
|
||||||
#~ msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"
|
#~ msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Πωλήσεις Τύπο Λογαριασμού"
|
||||||
|
|
||||||
#~ msgid "Voucher Management"
|
#~ msgid "Voucher Management"
|
||||||
#~ msgstr "Διαχείριση παραστατικών"
|
#~ msgstr "Διαχείριση παραστατικών"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -182,11 +182,6 @@ msgstr "Account Source"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "All Analytic Entries"
|
msgstr "All Analytic Entries"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Invoices Created Within Past 15 Days"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -693,18 +688,6 @@ msgstr "Journal Period"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "To reconcile the entries company should be the same for all entries"
|
msgstr "To reconcile the entries company should be the same for all entries"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Accounts Receivable"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1666,11 +1649,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2720,13 +2698,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6261,11 +6232,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6807,11 +6773,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10530,6 +10491,9 @@ msgstr ""
|
||||||
#~ msgid "Negative"
|
#~ msgid "Negative"
|
||||||
#~ msgstr "Negative"
|
#~ msgstr "Negative"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Invoices Created Within Past 15 Days"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||||
#~ "higher ones"
|
#~ "higher ones"
|
||||||
|
@ -10561,6 +10525,10 @@ msgstr ""
|
||||||
#~ msgid "closing balance entered by the cashbox verifier"
|
#~ msgid "closing balance entered by the cashbox verifier"
|
||||||
#~ msgstr "closing balance entered by the cashbox verifier"
|
#~ msgstr "closing balance entered by the cashbox verifier"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Accounts Receivable"
|
||||||
|
|
||||||
#~ msgid "Invalid model name in the action definition."
|
#~ msgid "Invalid model name in the action definition."
|
||||||
#~ msgstr "Invalid model name in the action definition."
|
#~ msgstr "Invalid model name in the action definition."
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2689,13 +2667,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6207,11 +6178,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6751,11 +6717,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -186,11 +186,6 @@ msgstr "Origen cuenta"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todos los asientos analíticos"
|
msgstr "Todos los asientos analíticos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturas creadas en los últimos 15 días"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -712,18 +707,6 @@ msgstr ""
|
||||||
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
|
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
|
||||||
"asientos"
|
"asientos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Cuentas a cobrar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1726,11 +1709,6 @@ msgstr "Secuencias de diarios separadas"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsable"
|
msgstr "Responsable"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Ventas por tipo de cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2854,13 +2832,6 @@ msgstr "Configuración financiera para nueva compañía"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Configure su plan de cuentas"
|
msgstr "Configure su plan de cuentas"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Ventas por cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6549,11 +6520,6 @@ msgstr "¡Introduzca una fecha inicial!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Factura rectificativa de proveedor"
|
msgstr "Factura rectificativa de proveedor"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Tablero"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7142,11 +7108,6 @@ msgstr ""
|
||||||
"%(date)s: Fecha actual\n"
|
"%(date)s: Fecha actual\n"
|
||||||
"Ejemplo: Mi modelo del %(date)s"
|
"Ejemplo: Mi modelo del %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Cuentas de ingresos"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12087,6 +12048,10 @@ msgstr ""
|
||||||
#~ msgid "Account cost and revenue by journal (This Month)"
|
#~ msgid "Account cost and revenue by journal (This Month)"
|
||||||
#~ msgstr "Costo y retorno de la cuenta por diario (este mes)"
|
#~ msgstr "Costo y retorno de la cuenta por diario (este mes)"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Cuentas a cobrar"
|
||||||
|
|
||||||
#~ msgid "Open for unreconciliation"
|
#~ msgid "Open for unreconciliation"
|
||||||
#~ msgstr "Abrir para romper conciliación"
|
#~ msgstr "Abrir para romper conciliación"
|
||||||
|
|
||||||
|
@ -12632,12 +12597,18 @@ msgstr ""
|
||||||
#~ msgid "Generate entries before:"
|
#~ msgid "Generate entries before:"
|
||||||
#~ msgstr "Generar asientos hasta:"
|
#~ msgstr "Generar asientos hasta:"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Cuentas de ingresos"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Total :"
|
#~ msgstr "Total :"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Ejercicio :"
|
#~ msgstr "Ejercicio :"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturas creadas en los últimos 15 días"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Cuentas por tipo"
|
#~ msgstr "Cuentas por tipo"
|
||||||
|
|
||||||
|
@ -12844,6 +12815,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Ir a la siguiente empresa"
|
#~ msgstr "Ir a la siguiente empresa"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Ventas por tipo de cuenta"
|
||||||
|
|
||||||
#~ msgid "Reserve And Profit/Loss Account"
|
#~ msgid "Reserve And Profit/Loss Account"
|
||||||
#~ msgstr "Cuenta de reservas y pérdidas/ganancias"
|
#~ msgstr "Cuenta de reservas y pérdidas/ganancias"
|
||||||
|
|
||||||
|
@ -12865,6 +12839,9 @@ msgstr ""
|
||||||
#~ msgid " Journal"
|
#~ msgid " Journal"
|
||||||
#~ msgstr " Diario"
|
#~ msgstr " Diario"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Ventas por cuenta"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "It adds initial balance row on report which display previous sum amount of "
|
#~ "It adds initial balance row on report which display previous sum amount of "
|
||||||
#~ "debit/credit/balance"
|
#~ "debit/credit/balance"
|
||||||
|
@ -12993,6 +12970,9 @@ msgstr ""
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Contabilidad. Informe de pérdida y ganancias"
|
#~ msgstr "Contabilidad. Informe de pérdida y ganancias"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Tablero"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -177,11 +177,6 @@ msgstr "Cuenta origen"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todos los asientos analíticos"
|
msgstr "Todos los asientos analíticos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -667,18 +662,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Cuentas a cobrar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1641,11 +1624,6 @@ msgstr "Secuancias de diarios separados"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2700,13 +2678,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6248,11 +6219,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Reembolso de proveedor"
|
msgstr "Reembolso de proveedor"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6798,11 +6764,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11363,6 +11324,10 @@ msgstr ""
|
||||||
#~ msgid "By Date"
|
#~ msgid "By Date"
|
||||||
#~ msgstr "Por fecha"
|
#~ msgstr "Por fecha"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Cuentas a cobrar"
|
||||||
|
|
||||||
#~ msgid "Date payment"
|
#~ msgid "Date payment"
|
||||||
#~ msgstr "Fecha de pago"
|
#~ msgstr "Fecha de pago"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -187,11 +187,6 @@ msgstr "Cuenta de origen"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todos los asientos analíticos"
|
msgstr "Todos los asientos analíticos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturas creadas en los últimos 15 días"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -682,18 +677,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1655,11 +1638,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2707,13 +2685,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6228,11 +6199,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6772,11 +6738,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10475,5 +10436,8 @@ msgstr ""
|
||||||
#~ msgid "Please define sequence on invoice journal"
|
#~ msgid "Please define sequence on invoice journal"
|
||||||
#~ msgstr "Defina una secuencia en el diario de la factura"
|
#~ msgstr "Defina una secuencia en el diario de la factura"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturas creadas en los últimos 15 días"
|
||||||
|
|
||||||
#~ msgid "Open For Unreconciliation"
|
#~ msgid "Open For Unreconciliation"
|
||||||
#~ msgstr "abrierto para reconciliacion"
|
#~ msgstr "abrierto para reconciliacion"
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
"Language: \n"
|
"Language: \n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
@ -187,11 +187,6 @@ msgstr "Origen cuenta"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todos los asientos analíticos"
|
msgstr "Todos los asientos analíticos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturas creadas en los últimos 15 días"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -713,18 +708,6 @@ msgstr ""
|
||||||
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
|
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
|
||||||
"asientos"
|
"asientos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Cuentas por Cobrar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1727,11 +1710,6 @@ msgstr "Secuencias de diarios separadas"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsable"
|
msgstr "Responsable"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Ventas por tipo de cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2855,13 +2833,6 @@ msgstr "Configuración financiera para nueva compañía"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Configure su plan de cuentas"
|
msgstr "Configure su plan de cuentas"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Ventas por cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6554,11 +6525,6 @@ msgstr "¡Introduzca una fecha inicial!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Factura rectificativa de proveedor"
|
msgstr "Factura rectificativa de proveedor"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Tablero"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7147,11 +7113,6 @@ msgstr ""
|
||||||
"%(date)s: Fecha actual\n"
|
"%(date)s: Fecha actual\n"
|
||||||
"Ejemplo: Mi modelo del %(date)s"
|
"Ejemplo: Mi modelo del %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Cuentas de ingresos"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11186,12 +11147,21 @@ msgstr ""
|
||||||
"El monto residual de una línea de asiento por cobrar o por pagar expresado "
|
"El monto residual de una línea de asiento por cobrar o por pagar expresado "
|
||||||
"en su moneda (puede ser diferente de la moneda de la compañía)."
|
"en su moneda (puede ser diferente de la moneda de la compañía)."
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturas creadas en los últimos 15 días"
|
||||||
|
|
||||||
#~ msgid "Open For Unreconciliation"
|
#~ msgid "Open For Unreconciliation"
|
||||||
#~ msgstr "Abrir para romper conciliación"
|
#~ msgstr "Abrir para romper conciliación"
|
||||||
|
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Ir a la siguiente empresa"
|
#~ msgstr "Ir a la siguiente empresa"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Ventas por tipo de cuenta"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Ventas por cuenta"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Códigos de impuestos"
|
#~ msgstr "Códigos de impuestos"
|
||||||
|
|
||||||
|
@ -11216,6 +11186,12 @@ msgstr ""
|
||||||
#~ msgid "Create an Account based on this template"
|
#~ msgid "Create an Account based on this template"
|
||||||
#~ msgstr "Crear una cuenta basada en esta plantilla"
|
#~ msgstr "Crear una cuenta basada en esta plantilla"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Tablero"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Cuentas de ingresos"
|
||||||
|
|
||||||
#~ msgid "Open for bank reconciliation"
|
#~ msgid "Open for bank reconciliation"
|
||||||
#~ msgstr "Abrir para la conciliación bancaria"
|
#~ msgstr "Abrir para la conciliación bancaria"
|
||||||
|
|
||||||
|
@ -13399,3 +13375,7 @@ msgstr ""
|
||||||
|
|
||||||
#~ msgid "Description On Invoices"
|
#~ msgid "Description On Invoices"
|
||||||
#~ msgstr "Descripción en facturas"
|
#~ msgstr "Descripción en facturas"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Cuentas por Cobrar"
|
||||||
|
|
|
@ -17,8 +17,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -189,11 +189,6 @@ msgstr "Origen cuenta"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todos los asientos analíticos"
|
msgstr "Todos los asientos analíticos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturas creadas en los últimos 15 días"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -709,18 +704,6 @@ msgstr ""
|
||||||
"Para conciliar las entradas de la compañia debe ser las mismas para todos "
|
"Para conciliar las entradas de la compañia debe ser las mismas para todos "
|
||||||
"los asientos"
|
"los asientos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Cuentas por Cobrar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1724,11 +1707,6 @@ msgstr "Secuencias de diarios separadas"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsable"
|
msgstr "Responsable"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Sales by Account Type"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2847,13 +2825,6 @@ msgstr "Configuración Contable de Nueva Empresa"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Configure su plan de cuentas"
|
msgstr "Configure su plan de cuentas"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Ventas por Cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6530,11 +6501,6 @@ msgstr "Enter a Start date !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Nota de Credito"
|
msgstr "Nota de Credito"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Tablero"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7123,11 +7089,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Cuentas de ingresos"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12164,6 +12125,10 @@ msgstr ""
|
||||||
#~ msgid "Account cost and revenue by journal (This Month)"
|
#~ msgid "Account cost and revenue by journal (This Month)"
|
||||||
#~ msgstr "Cuentas de costos y ganancias por diario (este mes)"
|
#~ msgstr "Cuentas de costos y ganancias por diario (este mes)"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Cuentas por Cobrar"
|
||||||
|
|
||||||
#~ msgid "Open for unreconciliation"
|
#~ msgid "Open for unreconciliation"
|
||||||
#~ msgstr "Abrir para desconciliacion"
|
#~ msgstr "Abrir para desconciliacion"
|
||||||
|
|
||||||
|
@ -12385,6 +12350,9 @@ msgstr ""
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
#~ "Revisar si usuario esta permitido para conciliar entradas en esta cuenta"
|
#~ "Revisar si usuario esta permitido para conciliar entradas en esta cuenta"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Cuentas de ingresos"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Total :"
|
#~ msgstr "Total :"
|
||||||
|
|
||||||
|
@ -12410,6 +12378,9 @@ msgstr ""
|
||||||
#~ msgid "Reference Number"
|
#~ msgid "Reference Number"
|
||||||
#~ msgstr "Núm. Referencia"
|
#~ msgstr "Núm. Referencia"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturas creadas en los últimos 15 días"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||||
#~ msgstr "No hay diario definido para el cierre de ejercicio fiscal"
|
#~ msgstr "No hay diario definido para el cierre de ejercicio fiscal"
|
||||||
|
@ -12515,6 +12486,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Siguiente Empresa"
|
#~ msgstr "Siguiente Empresa"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Sales by Account Type"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Error! You cannot define overlapping fiscal years"
|
#~ msgstr "Error! You cannot define overlapping fiscal years"
|
||||||
|
|
||||||
|
@ -12575,6 +12549,9 @@ msgstr ""
|
||||||
#~ "You cannot modify company of this journal as its related record exist in "
|
#~ "You cannot modify company of this journal as its related record exist in "
|
||||||
#~ "Entry Lines"
|
#~ "Entry Lines"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Ventas por Cuenta"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||||
|
@ -12767,6 +12744,9 @@ msgstr ""
|
||||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||||
#~ msgstr "Can not find account chart for this company, Please Create account."
|
#~ msgstr "Can not find account chart for this company, Please Create account."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Tablero"
|
||||||
|
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Account Profit And Loss Report"
|
#~ msgstr "Account Profit And Loss Report"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -183,11 +183,6 @@ msgstr "Origen de la cuenta"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todos los asientos analíticos"
|
msgstr "Todos los asientos analíticos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturas creadas en los últimos 15 días"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -701,18 +696,6 @@ msgstr ""
|
||||||
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
|
"Para conciliar los asientos, la compañía debería ser la misma para todos los "
|
||||||
"asientos"
|
"asientos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Cuentas por cobrar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1697,11 +1680,6 @@ msgstr "Secuencias de diarios separadas"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsable"
|
msgstr "Responsable"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Ventas por tipo de cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2808,13 +2786,6 @@ msgstr "Configuración financiera para nueva compañía"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Ventas por cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6455,11 +6426,6 @@ msgstr "¡Introduzca una fecha inicial!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Reembolso del Proveedor:"
|
msgstr "Reembolso del Proveedor:"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Panel de Control"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7039,11 +7005,6 @@ msgstr ""
|
||||||
"%(date)s: Fecha actual\n"
|
"%(date)s: Fecha actual\n"
|
||||||
"Ejemplo: Mi modelo del %(date)s"
|
"Ejemplo: Mi modelo del %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Cuentas de ingresos"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10943,6 +10904,9 @@ msgstr ""
|
||||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||||
#~ msgstr "¡No puede eliminar el movimiento validado: \"%s\"!"
|
#~ msgstr "¡No puede eliminar el movimiento validado: \"%s\"!"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturas creadas en los últimos 15 días"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||||
#~ "higher ones"
|
#~ "higher ones"
|
||||||
|
@ -10977,6 +10941,10 @@ msgstr ""
|
||||||
#~ msgid "closing balance entered by the cashbox verifier"
|
#~ msgid "closing balance entered by the cashbox verifier"
|
||||||
#~ msgstr "cerrando balance introducido por el verificador de caja"
|
#~ msgstr "cerrando balance introducido por el verificador de caja"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Cuentas por cobrar"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "The statement balance is incorrect !\n"
|
#~ msgid "The statement balance is incorrect !\n"
|
||||||
#~ msgstr "¡El balance del extracto bancario es incorrecto!\n"
|
#~ msgstr "¡El balance del extracto bancario es incorrecto!\n"
|
||||||
|
@ -11051,6 +11019,9 @@ msgstr ""
|
||||||
#~ msgid "Include initial balances"
|
#~ msgid "Include initial balances"
|
||||||
#~ msgstr "Incluir balances iniciales"
|
#~ msgstr "Incluir balances iniciales"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Ventas por tipo de cuenta"
|
||||||
|
|
||||||
#~ msgid "The optional quantity on entries"
|
#~ msgid "The optional quantity on entries"
|
||||||
#~ msgstr "La cantidad opcional en los asientos"
|
#~ msgstr "La cantidad opcional en los asientos"
|
||||||
|
|
||||||
|
@ -11120,6 +11091,9 @@ msgstr ""
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Códigos de impuestos"
|
#~ msgstr "Códigos de impuestos"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Ventas por cuenta"
|
||||||
|
|
||||||
#~ msgid "Reference Number"
|
#~ msgid "Reference Number"
|
||||||
#~ msgstr "Número de referencia"
|
#~ msgstr "Número de referencia"
|
||||||
|
|
||||||
|
@ -11365,6 +11339,9 @@ msgstr ""
|
||||||
#~ msgid "Currnt currency is not confirured properly !"
|
#~ msgid "Currnt currency is not confirured properly !"
|
||||||
#~ msgstr "¡La moneda actual no está configurada correctamente!"
|
#~ msgstr "¡La moneda actual no está configurada correctamente!"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Cuentas de ingresos"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Account Voucher module includes all the basic requirements of Voucher "
|
#~ "Account Voucher module includes all the basic requirements of Voucher "
|
||||||
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
|
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
|
||||||
|
@ -11553,6 +11530,9 @@ msgstr ""
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Contabilidad. Informe de pérdida y ganancias"
|
#~ msgstr "Contabilidad. Informe de pérdida y ganancias"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Panel de Control"
|
||||||
|
|
||||||
#~ msgid " valuation: percent"
|
#~ msgid " valuation: percent"
|
||||||
#~ msgstr " valoración: porcentaje"
|
#~ msgstr " valoración: porcentaje"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -183,11 +183,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -671,18 +666,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1644,11 +1627,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2701,13 +2679,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6219,11 +6190,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6763,11 +6729,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -179,11 +179,6 @@ msgstr "Konto allikas"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Kõik analüütilised kirjed"
|
msgstr "Kõik analüütilised kirjed"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Viimase 15 päeva jooksul loodud arved"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -667,18 +662,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Nõuete kontod"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1640,11 +1623,6 @@ msgstr "Eraldatud päeviku järjekorrad"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Vastutav"
|
msgstr "Vastutav"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Müügid konto järgi"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2690,13 +2668,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6211,11 +6182,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Tarnija hüvitis"
|
msgstr "Tarnija hüvitis"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6755,11 +6721,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10952,6 +10913,10 @@ msgstr ""
|
||||||
#~ msgid "Delta Credit"
|
#~ msgid "Delta Credit"
|
||||||
#~ msgstr "Delta kreedit"
|
#~ msgstr "Delta kreedit"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Nõuete kontod"
|
||||||
|
|
||||||
#~ msgid "Generic Reports"
|
#~ msgid "Generic Reports"
|
||||||
#~ msgstr "Üldised aruanded"
|
#~ msgstr "Üldised aruanded"
|
||||||
|
|
||||||
|
@ -11182,6 +11147,9 @@ msgstr ""
|
||||||
#~ msgid "Create subscription entries"
|
#~ msgid "Create subscription entries"
|
||||||
#~ msgstr "Koosta tellimus sissekanded"
|
#~ msgstr "Koosta tellimus sissekanded"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Viimase 15 päeva jooksul loodud arved"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Kontod tüübi järgi"
|
#~ msgstr "Kontod tüübi järgi"
|
||||||
|
|
||||||
|
@ -11274,6 +11242,9 @@ msgstr ""
|
||||||
#~ "Vale krediidi või deebeti arv mudelis ( Krediit + Deebet Peab olema suurem "
|
#~ "Vale krediidi või deebeti arv mudelis ( Krediit + Deebet Peab olema suurem "
|
||||||
#~ "kui \"0\" ) !"
|
#~ "kui \"0\" ) !"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Müügid konto järgi"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||||
#~ msgstr "Sa ei saa deaktiveerida kontot mis sisaldab konto liikumisi."
|
#~ msgstr "Sa ei saa deaktiveerida kontot mis sisaldab konto liikumisi."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -183,11 +183,6 @@ msgstr "Tilin lähde"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Kaikki analyyttiset merkinnät"
|
msgstr "Kaikki analyyttiset merkinnät"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Lasku muodostettu 15 päivän sisällä"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -677,18 +672,6 @@ msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Täsmäyttääksesi viennit yrityksen tulisi olla sama kaikille vienneille"
|
"Täsmäyttääksesi viennit yrityksen tulisi olla sama kaikille vienneille"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Saatavat tilit"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1653,11 +1636,6 @@ msgstr "Erotellut päiväkirjan sarjat"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Vastuuhenkilö"
|
msgstr "Vastuuhenkilö"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Myynti tilityypeittäin"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2717,13 +2695,6 @@ msgstr "Uuden yrityksen taloudelliset asetukset"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Myynnit tileittäin"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6258,11 +6229,6 @@ msgstr "Syötä aloituspäivä !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Toimittajan hyvitys"
|
msgstr "Toimittajan hyvitys"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Työpöytä"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6806,11 +6772,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Tulotilit"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11564,6 +11525,10 @@ msgstr ""
|
||||||
#~ "Tätä kenttää käytetään merkintöihin maksettavista ja saatavista. Voit "
|
#~ "Tätä kenttää käytetään merkintöihin maksettavista ja saatavista. Voit "
|
||||||
#~ "asettaa rajapäivämäärän merkintärivin maksulle."
|
#~ "asettaa rajapäivämäärän merkintärivin maksulle."
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Saatavat tilit"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The account moves of the invoice have been reconciled with account moves of "
|
#~ "The account moves of the invoice have been reconciled with account moves of "
|
||||||
#~ "the payment(s)."
|
#~ "the payment(s)."
|
||||||
|
@ -11984,6 +11949,9 @@ msgstr ""
|
||||||
#~ msgid "Include Reconciled Entries"
|
#~ msgid "Include Reconciled Entries"
|
||||||
#~ msgstr "Sisällytä suoritetut merkinnät"
|
#~ msgstr "Sisällytä suoritetut merkinnät"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Lasku muodostettu 15 päivän sisällä"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "No period defined for this date: %s !\n"
|
#~ "No period defined for this date: %s !\n"
|
||||||
|
@ -12051,6 +12019,9 @@ msgstr ""
|
||||||
#~ msgid "Tax Code Test"
|
#~ msgid "Tax Code Test"
|
||||||
#~ msgstr "Verokoodien testaus"
|
#~ msgstr "Verokoodien testaus"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Myynti tilityypeittäin"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Virhe! Et voi määritellä päällekkäisiä kirjanpitovuosia"
|
#~ msgstr "Virhe! Et voi määritellä päällekkäisiä kirjanpitovuosia"
|
||||||
|
|
||||||
|
@ -12111,6 +12082,9 @@ msgstr ""
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Voitto ja tappiotilin raportti"
|
#~ msgstr "Voitto ja tappiotilin raportti"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Työpöytä"
|
||||||
|
|
||||||
#~ msgid " valuation: percent"
|
#~ msgid " valuation: percent"
|
||||||
#~ msgstr " arvoostus: prosenttia"
|
#~ msgstr " arvoostus: prosenttia"
|
||||||
|
|
||||||
|
@ -12197,6 +12171,9 @@ msgstr ""
|
||||||
#~ msgid " Journal"
|
#~ msgid " Journal"
|
||||||
#~ msgstr " päiväkirja"
|
#~ msgstr " päiväkirja"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Myynnit tileittäin"
|
||||||
|
|
||||||
#~ msgid "Accounting Chart Configuration"
|
#~ msgid "Accounting Chart Configuration"
|
||||||
#~ msgstr "Tilikirjan konfiguraatio"
|
#~ msgstr "Tilikirjan konfiguraatio"
|
||||||
|
|
||||||
|
@ -12235,6 +12212,9 @@ msgstr ""
|
||||||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
#~ msgstr "Luo tilikarttasi mallipohjan perusteella"
|
#~ msgstr "Luo tilikarttasi mallipohjan perusteella"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Tulotilit"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "You can not have two open register for the same journal"
|
#~ msgid "You can not have two open register for the same journal"
|
||||||
#~ msgstr "Samalla päiväkirjalla ei voi olla kahta avointa kassaa"
|
#~ msgstr "Samalla päiväkirjalla ei voi olla kahta avointa kassaa"
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:1200
|
#: code:addons/account/account_move_line.py:1200
|
||||||
|
@ -253,11 +253,6 @@ msgstr "Source comptable"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Toutes les écritures analytiques"
|
msgstr "Toutes les écritures analytiques"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Factures créées au cours des 15 derniers jours"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -774,18 +769,6 @@ msgstr ""
|
||||||
"Pour lettrer les écritures, la société doit être la même pour toutes les "
|
"Pour lettrer les écritures, la société doit être la même pour toutes les "
|
||||||
"écritures."
|
"écritures."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Comptes clients"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1795,11 +1778,6 @@ msgstr "Séquences de journaux séparées"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsable"
|
msgstr "Responsable"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Ventes par type de compte"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2921,13 +2899,6 @@ msgstr "Paramétrage financier de la nouvelle société"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Configurez votre plan de comptes"
|
msgstr "Configurez votre plan de comptes"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Ventes par compte"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6623,11 +6594,6 @@ msgstr "Saisissez une date de début !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Avoir fournisseur"
|
msgstr "Avoir fournisseur"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Tableau de bord"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7215,11 +7181,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"par exmple : Mon modèle du %(date)s"
|
"par exmple : Mon modèle du %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Comptes de revenus"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12641,6 +12602,9 @@ msgstr ""
|
||||||
#~ msgid "asgfas"
|
#~ msgid "asgfas"
|
||||||
#~ msgstr "asgfas"
|
#~ msgstr "asgfas"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Comptes de revenus"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Comptes par type"
|
#~ msgstr "Comptes par type"
|
||||||
|
|
||||||
|
@ -12695,6 +12659,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Aller au partenaire suivant"
|
#~ msgstr "Aller au partenaire suivant"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Ventes par type de compte"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
|
@ -12772,6 +12739,9 @@ msgstr ""
|
||||||
#~ "Pas de période définie pour cette date : %s !\n"
|
#~ "Pas de période définie pour cette date : %s !\n"
|
||||||
#~ "Veuillez créer un exercice comptable."
|
#~ "Veuillez créer un exercice comptable."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Ventes par compte"
|
||||||
|
|
||||||
#~ msgid "Accounting Chart Configuration"
|
#~ msgid "Accounting Chart Configuration"
|
||||||
#~ msgstr "Paramétrage du plan comptable"
|
#~ msgstr "Paramétrage du plan comptable"
|
||||||
|
|
||||||
|
@ -12846,6 +12816,9 @@ msgstr ""
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Rapport des pertes et profits comptables"
|
#~ msgstr "Rapport des pertes et profits comptables"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Tableau de bord"
|
||||||
|
|
||||||
#~ msgid "Your Bank and Cash Accounts"
|
#~ msgid "Your Bank and Cash Accounts"
|
||||||
#~ msgstr "Vos comptes de banque et de liquidités"
|
#~ msgstr "Vos comptes de banque et de liquidités"
|
||||||
|
|
||||||
|
@ -13364,6 +13337,13 @@ msgstr ""
|
||||||
#~ "module \"account_voucher\" prend en charge les pièces justificatives.\n"
|
#~ "module \"account_voucher\" prend en charge les pièces justificatives.\n"
|
||||||
#~ " "
|
#~ " "
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Factures créées au cours des 15 derniers jours"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Comptes clients"
|
||||||
|
|
||||||
#~ msgid "Install your Chart of Accounts"
|
#~ msgid "Install your Chart of Accounts"
|
||||||
#~ msgstr "Installer votre plan comptable"
|
#~ msgstr "Installer votre plan comptable"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2689,13 +2667,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6205,11 +6176,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Note de Crédit Fournisseur"
|
msgstr "Note de Crédit Fournisseur"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6749,11 +6715,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -183,11 +183,6 @@ msgstr "Conta orixe"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todas as entradas Analíticas"
|
msgstr "Todas as entradas Analíticas"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturas creadas nos últimos 15 días"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -699,18 +694,6 @@ msgstr ""
|
||||||
"Para conciliar os asentos da compañía debería ser o mesmo para todos os "
|
"Para conciliar os asentos da compañía debería ser o mesmo para todos os "
|
||||||
"asentos"
|
"asentos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Contas de Ventas"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1694,11 +1677,6 @@ msgstr "Secuencias Separadas de Diario"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsable"
|
msgstr "Responsable"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Ventas por Tipo de Conta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2796,13 +2774,6 @@ msgstr "Nova Configuración Contable de Compañía"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Ventas por Conta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6415,11 +6386,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6961,11 +6927,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10724,6 +10685,9 @@ msgstr ""
|
||||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||||
#~ msgstr "¡Non podes eliminar o movemento contabilizado: \"%s\"!"
|
#~ msgstr "¡Non podes eliminar o movemento contabilizado: \"%s\"!"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturas creadas nos últimos 15 días"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "No period defined for this date: %s !\n"
|
#~ "No period defined for this date: %s !\n"
|
||||||
|
@ -10755,6 +10719,10 @@ msgstr ""
|
||||||
#~ msgid "closing balance entered by the cashbox verifier"
|
#~ msgid "closing balance entered by the cashbox verifier"
|
||||||
#~ msgstr "o saldo de peche entrou polo verificador de caixa"
|
#~ msgstr "o saldo de peche entrou polo verificador de caixa"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Contas de Ventas"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "The statement balance is incorrect !\n"
|
#~ msgid "The statement balance is incorrect !\n"
|
||||||
#~ msgstr "¡O estado do saldo é incorrecto!\n"
|
#~ msgstr "¡O estado do saldo é incorrecto!\n"
|
||||||
|
@ -10838,6 +10806,9 @@ msgstr ""
|
||||||
#~ "¡Valor do crédito ou débito incorrecto no modelo (Crédito + Débito debe ser "
|
#~ "¡Valor do crédito ou débito incorrecto no modelo (Crédito + Débito debe ser "
|
||||||
#~ "superior a \"0\")!"
|
#~ "superior a \"0\")!"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Ventas por Tipo de Conta"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "You have to provide an account for the write off entry !"
|
#~ msgid "You have to provide an account for the write off entry !"
|
||||||
#~ msgstr "Ten que indicar unha conta para a entrada a cancelar"
|
#~ msgstr "Ten que indicar unha conta para a entrada a cancelar"
|
||||||
|
@ -10903,6 +10874,9 @@ msgstr ""
|
||||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||||
#~ msgstr "O balance agardado(%.2f) é diferente do calculado: (%.2f)"
|
#~ msgstr "O balance agardado(%.2f) é diferente do calculado: (%.2f)"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Ventas por Conta"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "It adds initial balance row on report which display previous sum amount of "
|
#~ "It adds initial balance row on report which display previous sum amount of "
|
||||||
#~ "debit/credit/balance"
|
#~ "debit/credit/balance"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "ખતકીય સ્ત્રોત"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "તમામ વિશ્લેષક મુલ્યો"
|
msgstr "તમામ વિશ્લેષક મુલ્યો"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "છેલ્લા ૧૫ દિવસમા બનાવવામા આવેલ ભરતિયા"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10488,3 +10449,6 @@ msgstr ""
|
||||||
|
|
||||||
#~ msgid "Are you sure ?"
|
#~ msgid "Are you sure ?"
|
||||||
#~ msgstr "તમે ચોક્કસ છો?"
|
#~ msgstr "તમે ચોક્કસ છો?"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "છેલ્લા ૧૫ દિવસમા બનાવવામા આવેલ ભરતિયા"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "खाता श्रोत"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "सभी विश्लेषणात्मक प्रविष्टियाँ"
|
msgstr "सभी विश्लेषणात्मक प्रविष्टियाँ"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -179,11 +179,6 @@ msgstr "Iz konta"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Sve analitičke stavke"
|
msgstr "Sve analitičke stavke"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Računi kreirani u zadnjih 15 dana"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -686,18 +681,6 @@ msgstr "Period dnevnika"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "Sve stavke zatvaranja moraju biti iz iste organizacije"
|
msgstr "Sve stavke zatvaranja moraju biti iz iste organizacije"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Potražna konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1676,11 +1659,6 @@ msgstr "Odvojeni brojači dnevnika"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Odgovoran"
|
msgstr "Odgovoran"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Prodaja po tipu konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2774,13 +2752,6 @@ msgstr "Financijske postavke nove organizacije"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Prodaje po kontu"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6389,11 +6360,6 @@ msgstr "Upišite početni datum!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Povrat URA"
|
msgstr "Povrat URA"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Kokpit"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6972,11 +6938,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"npr. Knjiženje troškova plaće za %(month)s"
|
"npr. Knjiženje troškova plaće za %(month)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Konta prihoda"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11397,6 +11358,9 @@ msgstr ""
|
||||||
#~ msgid "Date Invoiced"
|
#~ msgid "Date Invoiced"
|
||||||
#~ msgstr "Datum izrade računa"
|
#~ msgstr "Datum izrade računa"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Računi kreirani u zadnjih 15 dana"
|
||||||
|
|
||||||
#~ msgid "Invalid model name in the action definition."
|
#~ msgid "Invalid model name in the action definition."
|
||||||
#~ msgstr "Pogrešno ime modela u definiciji akcije."
|
#~ msgstr "Pogrešno ime modela u definiciji akcije."
|
||||||
|
|
||||||
|
@ -12005,6 +11969,10 @@ msgstr ""
|
||||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||||
#~ msgstr "Saldo blagajne ne odgovara izračunatom saldu!"
|
#~ msgstr "Saldo blagajne ne odgovara izračunatom saldu!"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Potražna konta"
|
||||||
|
|
||||||
#~ msgid "Next Partner to reconcile"
|
#~ msgid "Next Partner to reconcile"
|
||||||
#~ msgstr "Slijedeći partner za zatvaranje"
|
#~ msgstr "Slijedeći partner za zatvaranje"
|
||||||
|
|
||||||
|
@ -12070,6 +12038,9 @@ msgstr ""
|
||||||
#~ msgid "Tax Code Test"
|
#~ msgid "Tax Code Test"
|
||||||
#~ msgstr "Test porezne grupe"
|
#~ msgstr "Test porezne grupe"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Prodaja po tipu konta"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Greška! Fiskalne godine se ne smiju preklapati"
|
#~ msgstr "Greška! Fiskalne godine se ne smiju preklapati"
|
||||||
|
|
||||||
|
@ -12089,6 +12060,9 @@ msgstr ""
|
||||||
#~ msgid " Journal"
|
#~ msgid " Journal"
|
||||||
#~ msgstr " Dnevnik"
|
#~ msgstr " Dnevnik"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Prodaje po kontu"
|
||||||
|
|
||||||
#~ msgid "Accounting Chart Configuration"
|
#~ msgid "Accounting Chart Configuration"
|
||||||
#~ msgstr "Postava kontnog plana"
|
#~ msgstr "Postava kontnog plana"
|
||||||
|
|
||||||
|
@ -12186,6 +12160,9 @@ msgstr ""
|
||||||
#~ msgid " valuation: percent"
|
#~ msgid " valuation: percent"
|
||||||
#~ msgstr " vrijednost: postotak"
|
#~ msgstr " vrijednost: postotak"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Konta prihoda"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "You can not have two open register for the same journal"
|
#~ msgid "You can not have two open register for the same journal"
|
||||||
#~ msgstr "Ne možete otvoriti dvije blagajne u jednom dnevniku"
|
#~ msgstr "Ne možete otvoriti dvije blagajne u jednom dnevniku"
|
||||||
|
@ -12470,6 +12447,9 @@ msgstr ""
|
||||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||||
#~ msgstr "Can not find account chart for this company, Please Create account."
|
#~ msgstr "Can not find account chart for this company, Please Create account."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Kokpit"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Please define the Reserve and Profit/Loss account for current user company !"
|
#~ "Please define the Reserve and Profit/Loss account for current user company !"
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -180,11 +180,6 @@ msgstr "Eredeti főkönyvi számla"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Minden gyűjtőkód tétel"
|
msgstr "Minden gyűjtőkód tétel"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Az elmúlt 15 napban készített számlák"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -696,18 +691,6 @@ msgstr "Könyvelési időszak"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia."
|
msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Vevő számlák"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1693,11 +1676,6 @@ msgstr "Elkülönített napló sorszámok"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Felelős"
|
msgstr "Felelős"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Számlatípusonkénti értékesítés"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2791,13 +2769,6 @@ msgstr "Új vállalat könyvelési/pénzügyi beállítása"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Főkönyvi számlánkénti értékesítés"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6409,11 +6380,6 @@ msgstr "Adja meg a kezdő dátumot!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Bejövő jóváíró számla"
|
msgstr "Bejövő jóváíró számla"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Vezérlőpult"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6989,11 +6955,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"pl. %(date)s-i modell"
|
"pl. %(date)s-i modell"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Árbevétel főkönyvi számlák"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11198,6 +11159,10 @@ msgstr ""
|
||||||
#~ msgid "Calculated Balance"
|
#~ msgid "Calculated Balance"
|
||||||
#~ msgstr "Számított egyenleg"
|
#~ msgstr "Számított egyenleg"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Vevő számlák"
|
||||||
|
|
||||||
#~ msgid "Next Partner to reconcile"
|
#~ msgid "Next Partner to reconcile"
|
||||||
#~ msgstr "Következő párosítandó partner"
|
#~ msgstr "Következő párosítandó partner"
|
||||||
|
|
||||||
|
@ -11226,6 +11191,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "A következő partnerre lép"
|
#~ msgstr "A következő partnerre lép"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Számlatípusonkénti értékesítés"
|
||||||
|
|
||||||
#~ msgid "Include initial balances"
|
#~ msgid "Include initial balances"
|
||||||
#~ msgstr "Nyitó egyenleg kiírása"
|
#~ msgstr "Nyitó egyenleg kiírása"
|
||||||
|
|
||||||
|
@ -11261,6 +11229,9 @@ msgstr ""
|
||||||
#~ msgid "Error ! You can not create recursive categories."
|
#~ msgid "Error ! You can not create recursive categories."
|
||||||
#~ msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!"
|
#~ msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Főkönyvi számlánkénti értékesítés"
|
||||||
|
|
||||||
#~ msgid "Reference Number"
|
#~ msgid "Reference Number"
|
||||||
#~ msgstr "Hivatkozási szám"
|
#~ msgstr "Hivatkozási szám"
|
||||||
|
|
||||||
|
@ -11407,6 +11378,9 @@ msgstr ""
|
||||||
#~ msgid "Balance Sheet (Liability Accounts)"
|
#~ msgid "Balance Sheet (Liability Accounts)"
|
||||||
#~ msgstr "Mérleg (forrás számlák)"
|
#~ msgstr "Mérleg (forrás számlák)"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Vezérlőpult"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||||
#~ msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!"
|
#~ msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!"
|
||||||
|
@ -11422,6 +11396,9 @@ msgstr ""
|
||||||
#~ msgid " valuation: percent"
|
#~ msgid " valuation: percent"
|
||||||
#~ msgstr " értékelés: százalék"
|
#~ msgstr " értékelés: százalék"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Árbevétel főkönyvi számlák"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Can not find account chart for this company in invoice line account, Please "
|
#~ "Can not find account chart for this company in invoice line account, Please "
|
||||||
|
@ -11590,6 +11567,9 @@ msgstr ""
|
||||||
#~ "Nem módosíthatja a napló vállalatát, mivel van kapcsolt rekordja a "
|
#~ "Nem módosíthatja a napló vállalatát, mivel van kapcsolt rekordja a "
|
||||||
#~ "tételsorokban."
|
#~ "tételsorokban."
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Az elmúlt 15 napban készített számlák"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "No period defined for this date: %s !\n"
|
#~ "No period defined for this date: %s !\n"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -185,11 +185,6 @@ msgstr "Sumber Akun"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Seluruh Ayat Analitik"
|
msgstr "Seluruh Ayat Analitik"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -712,18 +707,6 @@ msgstr ""
|
||||||
"Perusahaan harus merupakan entitas yang sama untuk merekonsiliasi seluruh "
|
"Perusahaan harus merupakan entitas yang sama untuk merekonsiliasi seluruh "
|
||||||
"catatan"
|
"catatan"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Akun Piutang"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1732,11 +1715,6 @@ msgstr "Urutan Jurnal yang terpisah"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Bertanggung Jawab"
|
msgstr "Bertanggung Jawab"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Sales Berdasarkan tipe akun"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2832,13 +2810,6 @@ msgstr "Mengatur Keuangan Perusahaan Baru"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Penjualan menurut Akun"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6367,11 +6338,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6915,11 +6881,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Akun Penghasilan"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10928,6 +10889,9 @@ msgstr ""
|
||||||
#~ msgid "Accounting Entries-"
|
#~ msgid "Accounting Entries-"
|
||||||
#~ msgstr "Entri Akuntansi"
|
#~ msgstr "Entri Akuntansi"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
|
@ -10996,9 +10960,16 @@ msgstr ""
|
||||||
#~ msgid "You can not use this general account in this journal !"
|
#~ msgid "You can not use this general account in this journal !"
|
||||||
#~ msgstr "Anda tidak dapat menggunakan akun umum ini di jurnal ini !"
|
#~ msgstr "Anda tidak dapat menggunakan akun umum ini di jurnal ini !"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Akun Piutang"
|
||||||
|
|
||||||
#~ msgid "Description on invoices"
|
#~ msgid "Description on invoices"
|
||||||
#~ msgstr "Uraian pada tagihan"
|
#~ msgstr "Uraian pada tagihan"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Akun Penghasilan"
|
||||||
|
|
||||||
#~ msgid "Period length (days)"
|
#~ msgid "Period length (days)"
|
||||||
#~ msgstr "Lama periode (hari)"
|
#~ msgstr "Lama periode (hari)"
|
||||||
|
|
||||||
|
@ -11183,6 +11154,9 @@ msgstr ""
|
||||||
#~ msgid "The account is not defined to be reconciled !"
|
#~ msgid "The account is not defined to be reconciled !"
|
||||||
#~ msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!"
|
#~ msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Sales Berdasarkan tipe akun"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Error! Anda tidak dapat menetapkan tumpang tindih tahun fiskal"
|
#~ msgstr "Error! Anda tidak dapat menetapkan tumpang tindih tahun fiskal"
|
||||||
|
|
||||||
|
@ -11229,5 +11203,8 @@ msgstr ""
|
||||||
#~ msgid " Journal"
|
#~ msgid " Journal"
|
||||||
#~ msgstr " Jurnal"
|
#~ msgstr " Jurnal"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Penjualan menurut Akun"
|
||||||
|
|
||||||
#~ msgid "Reference Number"
|
#~ msgid "Reference Number"
|
||||||
#~ msgstr "Nomor Referensi"
|
#~ msgstr "Nomor Referensi"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -185,11 +185,6 @@ msgstr "Conto sorgente"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Tutte le voci analitiche"
|
msgstr "Tutte le voci analitiche"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Fatture create negli ultimi 15 giorni"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -704,18 +699,6 @@ msgstr ""
|
||||||
"Per la riconciliazione si deve avere la stessa azienda per tutte le "
|
"Per la riconciliazione si deve avere la stessa azienda per tutte le "
|
||||||
"registrazioni."
|
"registrazioni."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Conti di Credito"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1702,11 +1685,6 @@ msgstr "Sequenze Separate per Sezionale"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsabile"
|
msgstr "Responsabile"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Vendite per tipo di conto"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2802,13 +2780,6 @@ msgstr "Assetto finanziario della nuova azienda"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Vendite per conto"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6436,11 +6407,6 @@ msgstr "Inserire una data d'inizio!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Resi a fornitore"
|
msgstr "Resi a fornitore"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Dashboard"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7001,11 +6967,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"Esempio: Il mio modello del %(date)s"
|
"Esempio: Il mio modello del %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Conti per entrate"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11518,6 +11479,9 @@ msgstr ""
|
||||||
#~ msgid "Generic Reports"
|
#~ msgid "Generic Reports"
|
||||||
#~ msgstr "Stampe generiche"
|
#~ msgstr "Stampe generiche"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Fatture create negli ultimi 15 giorni"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Conti per Tipo"
|
#~ msgstr "Conti per Tipo"
|
||||||
|
|
||||||
|
@ -11722,6 +11686,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Vai al partner successivo"
|
#~ msgstr "Vai al partner successivo"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Vendite per tipo di conto"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
|
#~ msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
|
||||||
|
|
||||||
|
@ -11753,6 +11720,9 @@ msgstr ""
|
||||||
#~ msgid " number of days: 30"
|
#~ msgid " number of days: 30"
|
||||||
#~ msgstr " numero di giorni: 30"
|
#~ msgstr " numero di giorni: 30"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Dashboard"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||||
#~ msgstr "Il saldo cassa contanti non coincide con quello calcolato !"
|
#~ msgstr "Il saldo cassa contanti non coincide con quello calcolato !"
|
||||||
|
@ -11837,6 +11807,9 @@ msgstr ""
|
||||||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||||||
#~ msgstr "Spunta se l'utente può riconciliare registrazioni in questo conto."
|
#~ msgstr "Spunta se l'utente può riconciliare registrazioni in questo conto."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Vendite per conto"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||||
|
@ -11961,6 +11934,9 @@ msgstr ""
|
||||||
#~ msgid "Currnt currency is not confirured properly !"
|
#~ msgid "Currnt currency is not confirured properly !"
|
||||||
#~ msgstr "La valuta corrente non e' correttamente configurata"
|
#~ msgstr "La valuta corrente non e' correttamente configurata"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Conti per entrate"
|
||||||
|
|
||||||
#~ msgid "Error ! You can not create recursive associated members."
|
#~ msgid "Error ! You can not create recursive associated members."
|
||||||
#~ msgstr "Errore ! Non è possibile creare membri associati ricorsivi."
|
#~ msgstr "Errore ! Non è possibile creare membri associati ricorsivi."
|
||||||
|
|
||||||
|
@ -12182,6 +12158,10 @@ msgstr ""
|
||||||
#~ msgid "Cannot locate parent code for template account!"
|
#~ msgid "Cannot locate parent code for template account!"
|
||||||
#~ msgstr "Non è possibile localizzare il codice padre del modello del conto!"
|
#~ msgstr "Non è possibile localizzare il codice padre del modello del conto!"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Conti di Credito"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
|
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "元アカウント"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "全ての分析エントリー"
|
msgstr "全ての分析エントリー"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "過去15日以内に作成済の請求書"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -679,18 +674,6 @@ msgstr "仕訳帳期間"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。"
|
msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "売掛金"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1664,11 +1647,6 @@ msgstr "切り離された仕訳帳順序"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "担当"
|
msgstr "担当"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "アカウントタイプ別売上"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2736,13 +2714,6 @@ msgstr "新会社の財務の設定"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "勘定科目表の設定"
|
msgstr "勘定科目表の設定"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "アカウント別売上"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6311,11 +6282,6 @@ msgstr "開始日を入力して下さい。"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "仕入先返金"
|
msgstr "仕入先返金"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "ダッシュボード"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6874,11 +6840,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"例えば、%(date)s の私のモデル"
|
"例えば、%(date)s の私のモデル"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "損益勘定"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10721,12 +10682,25 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "次のパートナへ"
|
#~ msgstr "次のパートナへ"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "アカウントタイプ別売上"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "売掛金"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "アカウント別売上"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "税金コード"
|
#~ msgstr "税金コード"
|
||||||
|
|
||||||
#~ msgid "Generate Chart of Accounts from a Chart Template"
|
#~ msgid "Generate Chart of Accounts from a Chart Template"
|
||||||
#~ msgstr "チャートテンプレートから勘定科目表を生成"
|
#~ msgstr "チャートテンプレートから勘定科目表を生成"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "損益勘定"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "タイプ毎のアカウント"
|
#~ msgstr "タイプ毎のアカウント"
|
||||||
|
|
||||||
|
@ -10745,6 +10719,12 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額
|
||||||
#~ msgid "Create an Account based on this template"
|
#~ msgid "Create an Account based on this template"
|
||||||
#~ msgstr "このテンプレートに基づくアカウントの作成"
|
#~ msgstr "このテンプレートに基づくアカウントの作成"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "ダッシュボード"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "過去15日以内に作成済の請求書"
|
||||||
|
|
||||||
#~ msgid "Install your Chart of Accounts"
|
#~ msgid "Install your Chart of Accounts"
|
||||||
#~ msgstr "会計表のインストール"
|
#~ msgstr "会計表のインストール"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "채권 계정"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "소득 계정"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10440,6 +10401,10 @@ msgstr ""
|
||||||
#~ "defined !"
|
#~ "defined !"
|
||||||
#~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
|
#~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "채권 계정"
|
||||||
|
|
||||||
#~ msgid "Unpaid Supplier Invoices"
|
#~ msgid "Unpaid Supplier Invoices"
|
||||||
#~ msgstr "미결제 공급자 인보이스"
|
#~ msgstr "미결제 공급자 인보이스"
|
||||||
|
|
||||||
|
@ -10466,5 +10431,8 @@ msgstr ""
|
||||||
#~ msgid "Account move line \"%s\" is not valid"
|
#~ msgid "Account move line \"%s\" is not valid"
|
||||||
#~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
|
#~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "소득 계정"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "타입 별 계정"
|
#~ msgstr "타입 별 계정"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "ຕົ້້ນບັນຊີ"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "ໃບເກັບເຍີນເຮັດຂຶ້ນຫຼັງຈາກ ໑໕ ວັນເເລ້ວນີ້"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10438,3 +10399,6 @@ msgstr ""
|
||||||
|
|
||||||
#~ msgid "Positive"
|
#~ msgid "Positive"
|
||||||
#~ msgstr "ສົມ"
|
#~ msgstr "ສົມ"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "ໃບເກັບເຍີນເຮັດຂຶ້ນຫຼັງຈາກ ໑໕ ວັນເເລ້ວນີ້"
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -181,11 +181,6 @@ msgstr "Sąskaitos šaltinis"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Visi analitiniai įrašai"
|
msgstr "Visi analitiniai įrašai"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Sukurtos sąskaitos per pastarąsias 15 dienų"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -671,18 +666,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Debetinės sąskaitos"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1644,11 +1627,6 @@ msgstr "Atskiros žurnalo sekos"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2703,13 +2681,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6233,11 +6204,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Grąžinimas tiekėjui"
|
msgstr "Grąžinimas tiekėjui"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6778,11 +6744,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11423,6 +11384,10 @@ msgstr ""
|
||||||
#~ msgid "Open for unreconciliation"
|
#~ msgid "Open for unreconciliation"
|
||||||
#~ msgstr "Atidaryti gretinimo atšaukimui"
|
#~ msgstr "Atidaryti gretinimo atšaukimui"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Debetinės sąskaitos"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "Date not in a defined fiscal year"
|
#~ msgid "Date not in a defined fiscal year"
|
||||||
#~ msgstr "Data nepatenka į pasirinktus fiskalinius metus."
|
#~ msgstr "Data nepatenka į pasirinktus fiskalinius metus."
|
||||||
|
@ -11720,6 +11685,9 @@ msgstr ""
|
||||||
#~ msgid "Please define sequence on invoice journal"
|
#~ msgid "Please define sequence on invoice journal"
|
||||||
#~ msgstr "Prašome nurodyti eiliškumą sąskaitų žurnale"
|
#~ msgstr "Prašome nurodyti eiliškumą sąskaitų žurnale"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Sukurtos sąskaitos per pastarąsias 15 dienų"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||||||
#~ "loss in a single document"
|
#~ "loss in a single document"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -182,11 +182,6 @@ msgstr "Konta Avots"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Visi Analītiskie Ieraksti"
|
msgstr "Visi Analītiskie Ieraksti"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Rēķini, kas izveidoti pēdējās 15 dienās"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -696,18 +691,6 @@ msgstr "Žurnāla periods"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros"
|
msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Debitoru Konti"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1692,11 +1675,6 @@ msgstr "Atsevišķa Žurnāla Numerācija"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Atbildīgais"
|
msgstr "Atbildīgais"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Pārdošana pēc Konta tipa"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2785,13 +2763,6 @@ msgstr "Jauna uzņēmuma Grāmatvedības Uzstādījumi"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Pārdošanas dati pēc Konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6369,11 +6340,6 @@ msgstr "Ievadiet Sākuma Datumu!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Ienākošie Kredītrēķini"
|
msgstr "Ienākošie Kredītrēķini"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Rīku panelis"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6945,11 +6911,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"piem., Mans %(date)s modelis"
|
"piem., Mans %(date)s modelis"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Ieņēmumu Konti"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11185,6 +11146,9 @@ msgstr ""
|
||||||
#~ msgid "Draft Supplier Invoices"
|
#~ msgid "Draft Supplier Invoices"
|
||||||
#~ msgstr "Neapstiprināti Ienākošie Rēķini"
|
#~ msgstr "Neapstiprināti Ienākošie Rēķini"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Rēķini, kas izveidoti pēdējās 15 dienās"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "No period defined for this date: %s !\n"
|
#~ "No period defined for this date: %s !\n"
|
||||||
|
@ -11206,6 +11170,10 @@ msgstr ""
|
||||||
#~ msgid "The statement balance is incorrect !\n"
|
#~ msgid "The statement balance is incorrect !\n"
|
||||||
#~ msgstr "Izraksta bilance ir kļūdaina!\n"
|
#~ msgstr "Izraksta bilance ir kļūdaina!\n"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Debitoru Konti"
|
||||||
|
|
||||||
#~ msgid "Total With Tax"
|
#~ msgid "Total With Tax"
|
||||||
#~ msgstr "Kopā ar Nodokli"
|
#~ msgstr "Kopā ar Nodokli"
|
||||||
|
|
||||||
|
@ -11255,6 +11223,9 @@ msgstr ""
|
||||||
#~ msgid "The account is not defined to be reconciled !"
|
#~ msgid "The account is not defined to be reconciled !"
|
||||||
#~ msgstr "Konts nav atzīmēts, kā sasaistāms!"
|
#~ msgstr "Konts nav atzīmēts, kā sasaistāms!"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Pārdošana pēc Konta tipa"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Kļūda! Nav iespējams definēt fiskālos gadus, kuru periodi pārklājas."
|
#~ msgstr "Kļūda! Nav iespējams definēt fiskālos gadus, kuru periodi pārklājas."
|
||||||
|
|
||||||
|
@ -11294,6 +11265,9 @@ msgstr ""
|
||||||
#~ "Nav iespējams mainīt uzņēmumu žurnālam, jo tas satur grāmatojumus, kas "
|
#~ "Nav iespējams mainīt uzņēmumu žurnālam, jo tas satur grāmatojumus, kas "
|
||||||
#~ "attiecas uz noteiktu uzņēmumu."
|
#~ "attiecas uz noteiktu uzņēmumu."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Pārdošanas dati pēc Konta"
|
||||||
|
|
||||||
#~ msgid "Reference Number"
|
#~ msgid "Reference Number"
|
||||||
#~ msgstr "Atsauces Nr."
|
#~ msgstr "Atsauces Nr."
|
||||||
|
|
||||||
|
@ -11417,6 +11391,9 @@ msgstr ""
|
||||||
#~ msgid "Refund Type"
|
#~ msgid "Refund Type"
|
||||||
#~ msgstr "Atmaksas Tips"
|
#~ msgstr "Atmaksas Tips"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Rīku panelis"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "You cannot create entries on different periods/journals in the same move"
|
#~ "You cannot create entries on different periods/journals in the same move"
|
||||||
#~ msgstr "Nevar vienlaicīgi veidot ierakstus dažādos periodos/žurnālos"
|
#~ msgstr "Nevar vienlaicīgi veidot ierakstus dažādos periodos/žurnālos"
|
||||||
|
@ -11476,6 +11453,9 @@ msgstr ""
|
||||||
#~ msgid "Acc. Type Name"
|
#~ msgid "Acc. Type Name"
|
||||||
#~ msgstr "Konta Tips"
|
#~ msgstr "Konta Tips"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Ieņēmumu Konti"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Gads :"
|
#~ msgstr "Gads :"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -186,11 +186,6 @@ msgstr "Извор на конто"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Сите аналитички влезови"
|
msgstr "Сите аналитички влезови"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Фактури креирани во изминатите 15 дена"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -703,18 +698,6 @@ msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"За да ги порамните записите компанијата мора да биде иста за сите влезови"
|
"За да ги порамните записите компанијата мора да биде иста за сите влезови"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Конта за побарувања"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1718,11 +1701,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Одговорен"
|
msgstr "Одговорен"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Продажби по тип на конто"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2832,13 +2810,6 @@ msgstr "Финансиско подесување на нова компаниј
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Конфигурирајте го вашиот контен план"
|
msgstr "Конфигурирајте го вашиот контен план"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Продажби по конто"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6478,11 +6449,6 @@ msgstr "Внеси почетен датум !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Поврати на добавувач"
|
msgstr "Поврати на добавувач"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Конторлна табла"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7051,11 +7017,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Конта за приходи"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11019,12 +10980,25 @@ msgstr ""
|
||||||
#~ msgid "Voucher Management"
|
#~ msgid "Voucher Management"
|
||||||
#~ msgstr "Водење на ваучери"
|
#~ msgstr "Водење на ваучери"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Фактури креирани во изминатите 15 дена"
|
||||||
|
|
||||||
#~ msgid "Open For Unreconciliation"
|
#~ msgid "Open For Unreconciliation"
|
||||||
#~ msgstr "Отворено за непорамнување"
|
#~ msgstr "Отворено за непорамнување"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Конта за побарувања"
|
||||||
|
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Оди на следен партнер"
|
#~ msgstr "Оди на следен партнер"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Продажби по тип на конто"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Продажби по конто"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Даночни кодови"
|
#~ msgstr "Даночни кодови"
|
||||||
|
|
||||||
|
@ -11046,6 +11020,12 @@ msgstr ""
|
||||||
#~ msgid "Create an Account based on this template"
|
#~ msgid "Create an Account based on this template"
|
||||||
#~ msgstr "Креирај конто базирано на овој урнек"
|
#~ msgstr "Креирај конто базирано на овој урнек"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Конторлна табла"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Конта за приходи"
|
||||||
|
|
||||||
#~ msgid "Install your Chart of Accounts"
|
#~ msgid "Install your Chart of Accounts"
|
||||||
#~ msgstr "Инсталирајте го контниот план"
|
#~ msgstr "Инсталирајте го контниот план"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -186,11 +186,6 @@ msgstr "Эх данс"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Бүх аналитик бичилтүүд"
|
msgstr "Бүх аналитик бичилтүүд"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -408,7 +403,7 @@ msgstr "Худалдан авалтын буцаалт"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.journal,type:0
|
#: selection:account.journal,type:0
|
||||||
msgid "Opening/Closing Situation"
|
msgid "Opening/Closing Situation"
|
||||||
msgstr ""
|
msgstr "Нээх / Хаах Нөхцөл"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,currency:0
|
#: help:account.journal,currency:0
|
||||||
|
@ -459,7 +454,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,enable_filter:0
|
#: field:accounting.report,enable_filter:0
|
||||||
msgid "Enable Comparison"
|
msgid "Enable Comparison"
|
||||||
msgstr ""
|
msgstr "Харьцуулах боломжтой"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal.period,state:0
|
#: help:account.journal.period,state:0
|
||||||
|
@ -521,7 +516,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,account_id:0
|
#: field:account.bank.statement,account_id:0
|
||||||
msgid "Account used in this journal"
|
msgid "Account used in this journal"
|
||||||
msgstr ""
|
msgstr "Данс энэ журнальд хэрэглэгдсэн"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.aged.trial.balance,chart_account_id:0
|
#: help:account.aged.trial.balance,chart_account_id:0
|
||||||
|
@ -565,7 +560,7 @@ msgstr "Гүйцээгдээгүй гүйлгээнүүд"
|
||||||
#: report:account.general.ledger:0
|
#: report:account.general.ledger:0
|
||||||
#: report:account.general.ledger_landscape:0
|
#: report:account.general.ledger_landscape:0
|
||||||
msgid "Counterpart"
|
msgid "Counterpart"
|
||||||
msgstr ""
|
msgstr "Эсрэг тал"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.fiscal.position:0
|
#: view:account.fiscal.position:0
|
||||||
|
@ -597,7 +592,7 @@ msgstr "Бүх"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice.report,address_invoice_id:0
|
#: field:account.invoice.report,address_invoice_id:0
|
||||||
msgid "Invoice Address Name"
|
msgid "Invoice Address Name"
|
||||||
msgstr ""
|
msgstr "Нэхэмжлэлийн хаягийн нэр"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.installer,period:0
|
#: selection:account.installer,period:0
|
||||||
|
@ -627,7 +622,7 @@ msgstr "Дараалал"
|
||||||
#: field:account.financial.report,account_report_id:0
|
#: field:account.financial.report,account_report_id:0
|
||||||
#: selection:account.financial.report,type:0
|
#: selection:account.financial.report,type:0
|
||||||
msgid "Report Value"
|
msgid "Report Value"
|
||||||
msgstr ""
|
msgstr "Тайлангийн утга"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.fiscal.position.template:0
|
#: view:account.fiscal.position.template:0
|
||||||
|
@ -689,18 +684,6 @@ msgstr "Журналын мөчлөг"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Авлагын данс"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -726,7 +709,7 @@ msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
msgid "Print Invoice"
|
msgid "Print Invoice"
|
||||||
msgstr ""
|
msgstr "Нэхэмжлэл хэвлэх"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.reconcile.process,today_reconciled:0
|
#: field:account.partner.reconcile.process,today_reconciled:0
|
||||||
|
@ -764,7 +747,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice.refund,filter_refund:0
|
#: field:account.invoice.refund,filter_refund:0
|
||||||
msgid "Refund Method"
|
msgid "Refund Method"
|
||||||
msgstr ""
|
msgstr "Нөхөн олгох арга"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/wizard/account_change_currency.py:38
|
#: code:addons/account/wizard/account_change_currency.py:38
|
||||||
|
@ -775,7 +758,7 @@ msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_account_report
|
#: model:ir.ui.menu,name:account.menu_account_report
|
||||||
msgid "Financial Report"
|
msgid "Financial Report"
|
||||||
msgstr ""
|
msgstr "Санхүүгийн тайлан"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.journal:0
|
#: view:account.analytic.journal:0
|
||||||
|
@ -1662,11 +1645,6 @@ msgstr "Журналын дугаарлалтыг салгах"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Хариуцагч"
|
msgstr "Хариуцагч"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Борлуулалт дансны төрлөөр"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2738,13 +2716,6 @@ msgstr "Шинэ байгууллагын санхүүгийн тохиргоо"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Борлуулалт дансаар"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -3918,7 +3889,7 @@ msgstr "Дундаж ханшаар"
|
||||||
#: field:account.common.account.report,display_account:0
|
#: field:account.common.account.report,display_account:0
|
||||||
#: field:account.report.general.ledger,display_account:0
|
#: field:account.report.general.ledger,display_account:0
|
||||||
msgid "Display Accounts"
|
msgid "Display Accounts"
|
||||||
msgstr ""
|
msgstr "Дансдыг Харуулах"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
@ -6311,11 +6282,6 @@ msgstr "Эхлэх огноог оруулна уу !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Нийлүүлэгчийн буцаалт"
|
msgstr "Нийлүүлэгчийн буцаалт"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Хянах самбар"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6801,6 +6767,8 @@ msgid ""
|
||||||
"allowing you to quickly check the balance of each of your accounts in a "
|
"allowing you to quickly check the balance of each of your accounts in a "
|
||||||
"single report"
|
"single report"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж данс бүрийг нэг "
|
||||||
|
"тайлан дээр шалгах боломжийг өгдөг."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.move,to_check:0
|
#: help:account.move,to_check:0
|
||||||
|
@ -6861,11 +6829,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Орлогын данс"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -9683,6 +9646,8 @@ msgid ""
|
||||||
"This report allows you to print or generate a pdf of your general ledger "
|
"This report allows you to print or generate a pdf of your general ledger "
|
||||||
"with details of all your account journals"
|
"with details of all your account journals"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж ерөнхий дэвтэрийг "
|
||||||
|
"бүх журналийн дэлгэрэнгүйгээр гаргадаг."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.account,type:0
|
#: selection:account.account,type:0
|
||||||
|
@ -11613,6 +11578,9 @@ msgstr ""
|
||||||
#~ msgid "Statement Process"
|
#~ msgid "Statement Process"
|
||||||
#~ msgstr "Бримтын үйл явц"
|
#~ msgstr "Бримтын үйл явц"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Орлогын данс"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Дансны төрлөөр"
|
#~ msgstr "Дансны төрлөөр"
|
||||||
|
|
||||||
|
@ -11828,6 +11796,10 @@ msgstr ""
|
||||||
#~ msgid "closing balance entered by the cashbox verifier"
|
#~ msgid "closing balance entered by the cashbox verifier"
|
||||||
#~ msgstr "Мөнгө хариуцагчийн оруулсан хаалтын үлдэгдэл"
|
#~ msgstr "Мөнгө хариуцагчийн оруулсан хаалтын үлдэгдэл"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Авлагын данс"
|
||||||
|
|
||||||
#~ msgid "logo"
|
#~ msgid "logo"
|
||||||
#~ msgstr "лого"
|
#~ msgstr "лого"
|
||||||
|
|
||||||
|
@ -12083,6 +12055,9 @@ msgstr ""
|
||||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||||
#~ msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."
|
#~ msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Хянах самбар"
|
||||||
|
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Орлого зарлагын тайлан"
|
#~ msgstr "Орлого зарлагын тайлан"
|
||||||
|
|
||||||
|
@ -12231,6 +12206,12 @@ msgstr ""
|
||||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||||
#~ msgstr "Та батлагдсан гүйлгээг устгах боломжгүй: \"%s\"!"
|
#~ msgstr "Та батлагдсан гүйлгээг устгах боломжгүй: \"%s\"!"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Борлуулалт дансны төрлөөр"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Борлуулалт дансаар"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
|
@ -12277,3 +12258,6 @@ msgstr ""
|
||||||
|
|
||||||
#~ msgid "Include Reconciled Entries"
|
#~ msgid "Include Reconciled Entries"
|
||||||
#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
|
#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -182,11 +182,6 @@ msgstr "Kontokilde"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Alle analytiske registreringer"
|
msgstr "Alle analytiske registreringer"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Fakturaer Opprettet innefor de siste 15 dager"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -687,18 +682,6 @@ msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"For å avstemme oppføringene bør firma være det samme for alle oppføringer"
|
"For å avstemme oppføringene bør firma være det samme for alle oppføringer"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Debitorkonti"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1663,11 +1646,6 @@ msgstr "Separate journalsekvenser"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Ansvarlig"
|
msgstr "Ansvarlig"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Salg pr kontotype"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2717,13 +2695,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Salg pr. konto"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6251,11 +6222,6 @@ msgstr "Legg inn en startdato !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Kreditnota"
|
msgstr "Kreditnota"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Konsoll"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6799,11 +6765,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Inntektskonto"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10502,6 +10463,9 @@ msgstr ""
|
||||||
#~ msgid "Negative"
|
#~ msgid "Negative"
|
||||||
#~ msgstr "Negativ"
|
#~ msgstr "Negativ"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Fakturaer Opprettet innefor de siste 15 dager"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "No period defined for this date: %s !\n"
|
#~ "No period defined for this date: %s !\n"
|
||||||
|
@ -10545,6 +10509,10 @@ msgstr ""
|
||||||
#~ msgid "Calculated Balance"
|
#~ msgid "Calculated Balance"
|
||||||
#~ msgstr "Kalkulert balanse"
|
#~ msgstr "Kalkulert balanse"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Debitorkonti"
|
||||||
|
|
||||||
#~ msgid "Due date Computation"
|
#~ msgid "Due date Computation"
|
||||||
#~ msgstr "Forfallsdato beregning"
|
#~ msgstr "Forfallsdato beregning"
|
||||||
|
|
||||||
|
@ -10588,6 +10556,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Gå til neste partner"
|
#~ msgstr "Gå til neste partner"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Salg pr kontotype"
|
||||||
|
|
||||||
#~ msgid "Include initial balances"
|
#~ msgid "Include initial balances"
|
||||||
#~ msgstr "Include initial balances"
|
#~ msgstr "Include initial balances"
|
||||||
|
|
||||||
|
@ -10617,6 +10588,9 @@ msgstr ""
|
||||||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||||||
#~ msgstr "Kryss av hvis bruker skal kunne avstemme posteringer på denne konto."
|
#~ msgstr "Kryss av hvis bruker skal kunne avstemme posteringer på denne konto."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Salg pr. konto"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Avgiftskoder"
|
#~ msgstr "Avgiftskoder"
|
||||||
|
|
||||||
|
@ -10768,12 +10742,18 @@ msgstr ""
|
||||||
#~ msgid "Refund Type"
|
#~ msgid "Refund Type"
|
||||||
#~ msgstr "Kredittype"
|
#~ msgstr "Kredittype"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Konsoll"
|
||||||
|
|
||||||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
#~ msgstr "Opprett kontoplanen din fra en kontoplanmal"
|
#~ msgstr "Opprett kontoplanen din fra en kontoplanmal"
|
||||||
|
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Resultatrapport"
|
#~ msgstr "Resultatrapport"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Inntektskonto"
|
||||||
|
|
||||||
#~ msgid "9"
|
#~ msgid "9"
|
||||||
#~ msgstr "9"
|
#~ msgstr "9"
|
||||||
|
|
||||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||||
"PO-Revision-Date: 2012-06-20 16:17+0000\n"
|
"PO-Revision-Date: 2012-06-28 12:47+0000\n"
|
||||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
"Last-Translator: Erwin <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15505)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:1307
|
#: code:addons/account/account.py:1307
|
||||||
|
@ -192,11 +192,6 @@ msgstr "Bron grootboekrekening"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Alle kostenplaatsboekingen"
|
msgstr "Alle kostenplaatsboekingen"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturen gemaakt binnen de laatste 15 dagen"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -716,18 +711,6 @@ msgstr ""
|
||||||
"Om de boekingen af te kunnen letteren moeten alle boekingen onder hetzelfde "
|
"Om de boekingen af te kunnen letteren moeten alle boekingen onder hetzelfde "
|
||||||
"bedrijf vallen."
|
"bedrijf vallen."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Debiteuren"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1735,11 +1718,6 @@ msgstr "Afzonderlijke dagboek reeksen"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Verantwoordelijke"
|
msgstr "Verantwoordelijke"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Verkopen per rekeningtype"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2396,7 +2374,7 @@ msgid ""
|
||||||
"There is no default default credit account defined \n"
|
"There is no default default credit account defined \n"
|
||||||
"on journal \"%s\""
|
"on journal \"%s\""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Er is geen default krediet rekening beschikbaar \n"
|
"Er is geen standaard credit rekening beschikbaar \n"
|
||||||
"voor journaal \"%s\""
|
"voor journaal \"%s\""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
@ -2862,13 +2840,6 @@ msgstr "Nieuwe financiële regeling configureren voor dit bedrijf"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Grootboekschema instellen"
|
msgstr "Grootboekschema instellen"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Verkopen per grootboekrekening"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -2998,8 +2969,8 @@ msgid ""
|
||||||
"You can not delete an invoice which is open or paid. We suggest you to "
|
"You can not delete an invoice which is open or paid. We suggest you to "
|
||||||
"refund it instead."
|
"refund it instead."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Een factuur die open of betaald is kan u niet verwijderen. In plaats daarvan "
|
"Een factuur die open of betaald is kunt u niet verwijderen. In plaats "
|
||||||
"stellen we voor dat u ze terugbetaald."
|
"daarvan kunt u een creditfactuur maken.."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
|
@ -4515,6 +4486,10 @@ msgid ""
|
||||||
"you want to generate accounts of this template only when loading its child "
|
"you want to generate accounts of this template only when loading its child "
|
||||||
"template."
|
"template."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Vink deze optie uit indien u niet wilt dat dit sjabloon actief wordt "
|
||||||
|
"gebruikt in de wizard, welke het grootboekrekeningschema genereerd van "
|
||||||
|
"sjablonen. Gebruik dit alleen indien u rekeningen wilt genereren van dit "
|
||||||
|
"sjabloon bij het laden van het onderliggende sjaboon."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
|
@ -4607,7 +4582,7 @@ msgstr "Journaalposten boeken"
|
||||||
#: selection:account.invoice.report,state:0
|
#: selection:account.invoice.report,state:0
|
||||||
#: selection:report.invoice.created,state:0
|
#: selection:report.invoice.created,state:0
|
||||||
msgid "Cancelled"
|
msgid "Cancelled"
|
||||||
msgstr "Afgebroken"
|
msgstr "Geannuleerd"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.bank.statement,balance_end_cash:0
|
#: help:account.bank.statement,balance_end_cash:0
|
||||||
|
@ -4740,7 +4715,7 @@ msgstr "Opbrengsten rekening op product sjabloon"
|
||||||
#: code:addons/account/account.py:3120
|
#: code:addons/account/account.py:3120
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "MISC"
|
msgid "MISC"
|
||||||
msgstr "DIV"
|
msgstr "MEM"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:email.template,subject:account.email_template_edi_invoice
|
#: model:email.template,subject:account.email_template_edi_invoice
|
||||||
|
@ -5341,7 +5316,7 @@ msgstr "Sjabloon belasting fiscale positie"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal,update_posted:0
|
#: field:account.journal,update_posted:0
|
||||||
msgid "Allow Cancelling Entries"
|
msgid "Allow Cancelling Entries"
|
||||||
msgstr "Maak verwijderen boekingen mogelijk"
|
msgstr "Maak het annuleren boekingen mogelijk"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax.code,sign:0
|
#: field:account.tax.code,sign:0
|
||||||
|
@ -5777,7 +5752,7 @@ msgstr "Aanmaakdatum"
|
||||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||||||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||||||
msgid "Analytic Journals"
|
msgid "Analytic Journals"
|
||||||
msgstr "Kostenplaatsen"
|
msgstr "Kostenplaats dagboeken"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.account,child_id:0
|
#: field:account.account,child_id:0
|
||||||
|
@ -6550,11 +6525,6 @@ msgstr "Geef een startdatum in!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Credit inkoopfactuur"
|
msgstr "Credit inkoopfactuur"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Dashboard"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6930,7 +6900,7 @@ msgstr ""
|
||||||
#: view:account.move:0
|
#: view:account.move:0
|
||||||
#: field:account.move,to_check:0
|
#: field:account.move,to_check:0
|
||||||
msgid "To Review"
|
msgid "To Review"
|
||||||
msgstr "Na te kijken"
|
msgstr "Ter controle"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.partner.ledger,initial_balance:0
|
#: help:account.partner.ledger,initial_balance:0
|
||||||
|
@ -7148,11 +7118,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Opbrengsten rekeningen"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12082,6 +12047,10 @@ msgstr ""
|
||||||
#~ msgid "Account cost and revenue by journal (This Month)"
|
#~ msgid "Account cost and revenue by journal (This Month)"
|
||||||
#~ msgstr "Kosten en opbrengsten per dagboek (Deze maand)"
|
#~ msgstr "Kosten en opbrengsten per dagboek (Deze maand)"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Debiteuren"
|
||||||
|
|
||||||
#~ msgid "Open for unreconciliation"
|
#~ msgid "Open for unreconciliation"
|
||||||
#~ msgstr "Open voor verrekening"
|
#~ msgstr "Open voor verrekening"
|
||||||
|
|
||||||
|
@ -12674,6 +12643,9 @@ msgstr ""
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Jaar :"
|
#~ msgstr "Jaar :"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturen gemaakt binnen de laatste 15 dagen"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Rekeningen per soort"
|
#~ msgstr "Rekeningen per soort"
|
||||||
|
|
||||||
|
@ -12886,6 +12858,9 @@ msgstr ""
|
||||||
#~ msgid "Customer Invoices to Approve"
|
#~ msgid "Customer Invoices to Approve"
|
||||||
#~ msgstr "Klantfacturen goed te keuren"
|
#~ msgstr "Klantfacturen goed te keuren"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Verkopen per rekeningtype"
|
||||||
|
|
||||||
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
|
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
#~ "A.u.b. invullen indien het dagboek gebruikt wordt voor het crediteren van "
|
#~ "A.u.b. invullen indien het dagboek gebruikt wordt voor het crediteren van "
|
||||||
|
@ -12897,6 +12872,9 @@ msgstr ""
|
||||||
#~ msgid "Your Reference"
|
#~ msgid "Your Reference"
|
||||||
#~ msgstr "Uw referentie"
|
#~ msgstr "Uw referentie"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Verkopen per grootboekrekening"
|
||||||
|
|
||||||
#~ msgid "A/c Code"
|
#~ msgid "A/c Code"
|
||||||
#~ msgstr "Rek. code"
|
#~ msgstr "Rek. code"
|
||||||
|
|
||||||
|
@ -13030,6 +13008,9 @@ msgstr ""
|
||||||
#~ msgid "Create an Account based on this template"
|
#~ msgid "Create an Account based on this template"
|
||||||
#~ msgstr "Maak een rekening gebaseerd op dit sjabloon"
|
#~ msgstr "Maak een rekening gebaseerd op dit sjabloon"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Dashboard"
|
||||||
|
|
||||||
#~ msgid "Description On Invoices"
|
#~ msgid "Description On Invoices"
|
||||||
#~ msgstr "Omschrijving op facturen"
|
#~ msgstr "Omschrijving op facturen"
|
||||||
|
|
||||||
|
@ -13042,6 +13023,9 @@ msgstr ""
|
||||||
#~ msgid "Cost Ledger for period"
|
#~ msgid "Cost Ledger for period"
|
||||||
#~ msgstr "Kosten grootboek voor periode"
|
#~ msgstr "Kosten grootboek voor periode"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Opbrengsten rekeningen"
|
||||||
|
|
||||||
#~ msgid "Consider reconciled entries"
|
#~ msgid "Consider reconciled entries"
|
||||||
#~ msgstr "Afgeletterde boekingen meenemen"
|
#~ msgstr "Afgeletterde boekingen meenemen"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -185,11 +185,6 @@ msgstr "Bronrekening"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Alle analytische boekingen"
|
msgstr "Alle analytische boekingen"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturen van de afgelopen 15 dagen"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -707,18 +702,6 @@ msgstr ""
|
||||||
"Om de boekingen te kunnen afpunten, moeten alle boekingen tot hetzelfde "
|
"Om de boekingen te kunnen afpunten, moeten alle boekingen tot hetzelfde "
|
||||||
"bedrijf behoren."
|
"bedrijf behoren."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Klanten"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1722,11 +1705,6 @@ msgstr "Afzonderlijke journaalnummering"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Verantwoordelijke"
|
msgstr "Verantwoordelijke"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Verkopen per rekeningtype"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2842,13 +2820,6 @@ msgstr "Nieuwe firma instellen"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Stel uw boekhoudplan in"
|
msgstr "Stel uw boekhoudplan in"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Verkopen per rekening"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6519,11 +6490,6 @@ msgstr "Geef een begindatum in."
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Aankoopcreditnota"
|
msgstr "Aankoopcreditnota"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Dashboard"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7108,11 +7074,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"vb. Mijn model van %(date)s"
|
"vb. Mijn model van %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Opbrengstenrekeningen"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11640,6 +11601,10 @@ msgstr ""
|
||||||
#~ msgid "O_k"
|
#~ msgid "O_k"
|
||||||
#~ msgstr "O_k"
|
#~ msgstr "O_k"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Klanten"
|
||||||
|
|
||||||
#~ msgid "Due date Computation"
|
#~ msgid "Due date Computation"
|
||||||
#~ msgstr "Berekening vervaldatum"
|
#~ msgstr "Berekening vervaldatum"
|
||||||
|
|
||||||
|
@ -11679,6 +11644,9 @@ msgstr ""
|
||||||
#~ msgid "Include initial balances"
|
#~ msgid "Include initial balances"
|
||||||
#~ msgstr "Beginbalans opnemen"
|
#~ msgstr "Beginbalans opnemen"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Verkopen per rekeningtype"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "The account is not defined to be reconciled !"
|
#~ msgid "The account is not defined to be reconciled !"
|
||||||
#~ msgstr "Deze rekening is niet ingesteld voor afpunten."
|
#~ msgstr "Deze rekening is niet ingesteld voor afpunten."
|
||||||
|
@ -11715,6 +11683,9 @@ msgstr ""
|
||||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||||
#~ msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
|
#~ msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturen van de afgelopen 15 dagen"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "No period defined for this date: %s !\n"
|
#~ "No period defined for this date: %s !\n"
|
||||||
|
@ -11832,6 +11803,9 @@ msgstr ""
|
||||||
#~ "U kunt de firma van dit journaal niet wijzigen, omdat er al een boekingslijn "
|
#~ "U kunt de firma van dit journaal niet wijzigen, omdat er al een boekingslijn "
|
||||||
#~ "bestaat."
|
#~ "bestaat."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Verkopen per rekening"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||||
|
@ -12086,6 +12060,9 @@ msgstr ""
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
#~ "Kan geen boekhoudplan vinden voor deze firma. Gelieve er een te maken."
|
#~ "Kan geen boekhoudplan vinden voor deze firma. Gelieve er een te maken."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Dashboard"
|
||||||
|
|
||||||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
#~ msgstr "Maak uw boekhoudplan volgens een sjabloon."
|
#~ msgstr "Maak uw boekhoudplan volgens een sjabloon."
|
||||||
|
|
||||||
|
@ -12112,6 +12089,9 @@ msgstr ""
|
||||||
#~ "De module Boekstukken bevat alle basiselementen voor boekstukken voor "
|
#~ "De module Boekstukken bevat alle basiselementen voor boekstukken voor "
|
||||||
#~ "banken, kas, verkoop, aankoop, onkosten, enz. "
|
#~ "banken, kas, verkoop, aankoop, onkosten, enz. "
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Opbrengstenrekeningen"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Allows you to change the sign of the balance amount displayed in the "
|
#~ "Allows you to change the sign of the balance amount displayed in the "
|
||||||
#~ "reports, so that you can see positive figures instead of negative ones in "
|
#~ "reports, so that you can see positive figures instead of negative ones in "
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "Font comptable"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -185,11 +185,6 @@ msgstr "Źródło konta"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Wszystkie zapisy analityczne"
|
msgstr "Wszystkie zapisy analityczne"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Faktury utworzone w ostatnich 15. dniach."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -702,18 +697,6 @@ msgstr "Okres dziennika"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
|
msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Konta należności"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1703,11 +1686,6 @@ msgstr "Oddzielne numeracje dzienników"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Odpowiedzialny"
|
msgstr "Odpowiedzialny"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Sprzedaż wg typów kont"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2807,13 +2785,6 @@ msgstr "Ustawienia finansowe nowej firmy"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Konfiguruj plan kont"
|
msgstr "Konfiguruj plan kont"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Sprzedaż wg kont"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6444,11 +6415,6 @@ msgstr "Wprowadź datę początkową !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Korekta od dostawcy"
|
msgstr "Korekta od dostawcy"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Konsola"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7008,11 +6974,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Konta dochodowe"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11658,6 +11619,10 @@ msgstr ""
|
||||||
#~ msgid "Receivable and Payable"
|
#~ msgid "Receivable and Payable"
|
||||||
#~ msgstr "Należności i zobowiązania"
|
#~ msgstr "Należności i zobowiązania"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Konta należności"
|
||||||
|
|
||||||
#~ msgid "Accounting Statement"
|
#~ msgid "Accounting Statement"
|
||||||
#~ msgstr "Zestawienie księgowe"
|
#~ msgstr "Zestawienie księgowe"
|
||||||
|
|
||||||
|
@ -12212,6 +12177,9 @@ msgstr ""
|
||||||
#~ "1. Pozycja 1: procent 0.02 14 dni\n"
|
#~ "1. Pozycja 1: procent 0.02 14 dni\n"
|
||||||
#~ "2. Pozycja 2: reszta 30 dni"
|
#~ "2. Pozycja 2: reszta 30 dni"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Konta dochodowe"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "This account will be used to value outgoing stock for the current product "
|
#~ "This account will be used to value outgoing stock for the current product "
|
||||||
#~ "category"
|
#~ "category"
|
||||||
|
@ -12266,6 +12234,9 @@ msgstr ""
|
||||||
#~ msgid "You cannot deactivate an account that contains account moves."
|
#~ msgid "You cannot deactivate an account that contains account moves."
|
||||||
#~ msgstr "Nie możesz dezaktywować konta zawierającego zapisy."
|
#~ msgstr "Nie możesz dezaktywować konta zawierającego zapisy."
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Faktury utworzone w ostatnich 15. dniach."
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Konta wg typu"
|
#~ msgstr "Konta wg typu"
|
||||||
|
|
||||||
|
@ -12386,6 +12357,9 @@ msgstr ""
|
||||||
#~ msgid " Journal"
|
#~ msgid " Journal"
|
||||||
#~ msgstr " Dziennik"
|
#~ msgstr " Dziennik"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Sprzedaż wg kont"
|
||||||
|
|
||||||
#~ msgid "Accounting Chart Configuration"
|
#~ msgid "Accounting Chart Configuration"
|
||||||
#~ msgstr "Konfiguracja planu kont"
|
#~ msgstr "Konfiguracja planu kont"
|
||||||
|
|
||||||
|
@ -12437,6 +12411,9 @@ msgstr ""
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Raport zysków i strat"
|
#~ msgstr "Raport zysków i strat"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Konsola"
|
||||||
|
|
||||||
#~ msgid "Your Bank and Cash Accounts"
|
#~ msgid "Your Bank and Cash Accounts"
|
||||||
#~ msgstr "Twoje konta bankwe i gotówkowe"
|
#~ msgstr "Twoje konta bankwe i gotówkowe"
|
||||||
|
|
||||||
|
@ -12575,6 +12552,9 @@ msgstr ""
|
||||||
#~ msgid "Anglo-Saxon Accounting"
|
#~ msgid "Anglo-Saxon Accounting"
|
||||||
#~ msgstr "Ksiągowość anglosaska"
|
#~ msgstr "Ksiągowość anglosaska"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Sprzedaż wg typów kont"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie"
|
#~ msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -185,11 +185,6 @@ msgstr "Origem da Conta"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todos os Movimentos Analíticos"
|
msgstr "Todos os Movimentos Analíticos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Faturas Criadas nos Últimos 15 Dias"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -705,18 +700,6 @@ msgstr "Período do Diário"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "Todos os movimentos a conciliar devem ser da mesma empresa."
|
msgstr "Todos os movimentos a conciliar devem ser da mesma empresa."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Contas a Receber"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1723,11 +1706,6 @@ msgstr "Sequências do Diário Separadas"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsável"
|
msgstr "Responsável"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Vendas por tipo de conta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2844,13 +2822,6 @@ msgstr "Nova Definição financeira da Empresa"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Configure o seu Plano de Contas"
|
msgstr "Configure o seu Plano de Contas"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Vendas por conta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6543,11 +6514,6 @@ msgstr "Indique uma data de início"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Nota de crédito de fornecedores"
|
msgstr "Nota de crédito de fornecedores"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Painel"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7136,11 +7102,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"Ex. Meu modelo em %(date)s"
|
"Ex. Meu modelo em %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Contas de Despesas"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12711,9 +12672,15 @@ msgstr ""
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Não se pode definir anos fiscais sobrepostos"
|
#~ msgstr "Não se pode definir anos fiscais sobrepostos"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Vendas por conta"
|
||||||
|
|
||||||
#~ msgid "Total With Tax"
|
#~ msgid "Total With Tax"
|
||||||
#~ msgstr "Total, com taxas"
|
#~ msgstr "Total, com taxas"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Vendas por tipo de conta"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid " Journal"
|
#~ msgid " Journal"
|
||||||
#~ msgstr " Diário"
|
#~ msgstr " Diário"
|
||||||
|
@ -12793,6 +12760,9 @@ msgstr ""
|
||||||
#~ msgid "account.installer.modules"
|
#~ msgid "account.installer.modules"
|
||||||
#~ msgstr "account.installer.modules"
|
#~ msgstr "account.installer.modules"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Painel"
|
||||||
|
|
||||||
#~ msgid "Bank and Cash Accounts"
|
#~ msgid "Bank and Cash Accounts"
|
||||||
#~ msgstr "Contas bancárias e de caixa"
|
#~ msgstr "Contas bancárias e de caixa"
|
||||||
|
|
||||||
|
@ -13196,6 +13166,9 @@ msgstr ""
|
||||||
#~ msgid "Liabilities"
|
#~ msgid "Liabilities"
|
||||||
#~ msgstr "Passivo"
|
#~ msgstr "Passivo"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Faturas Criadas nos Últimos 15 Dias"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||||||
#~ msgstr "Impossível apagar movimentos confirmados: \"%s\"!"
|
#~ msgstr "Impossível apagar movimentos confirmados: \"%s\"!"
|
||||||
|
@ -13298,6 +13271,9 @@ msgstr ""
|
||||||
#~ msgid "Currnt currency is not confirured properly !"
|
#~ msgid "Currnt currency is not confirured properly !"
|
||||||
#~ msgstr "A Divisa actual não está bem configurada!"
|
#~ msgstr "A Divisa actual não está bem configurada!"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Contas de Despesas"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The normal chart of accounts has a structure defined by the legal "
|
#~ "The normal chart of accounts has a structure defined by the legal "
|
||||||
#~ "requirement of the country. The analytic chart of account structure should "
|
#~ "requirement of the country. The analytic chart of account structure should "
|
||||||
|
@ -13354,3 +13330,7 @@ msgstr ""
|
||||||
|
|
||||||
#~ msgid "Create an Account based on this template"
|
#~ msgid "Create an Account based on this template"
|
||||||
#~ msgstr "Criar uma conta baseada neste Template"
|
#~ msgstr "Criar uma conta baseada neste Template"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Contas a Receber"
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -185,11 +185,6 @@ msgstr "Conta de origem"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Todos os lançamentos analíticos"
|
msgstr "Todos os lançamentos analíticos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Faturas Criadas nos Últimos 15 Dias"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -710,18 +705,6 @@ msgstr ""
|
||||||
"Para reconciliar a empresa das entradas deveria ser a mesma para todas as "
|
"Para reconciliar a empresa das entradas deveria ser a mesma para todas as "
|
||||||
"entradas"
|
"entradas"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Contas de Recebíveis"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1730,11 +1713,6 @@ msgstr "Sequências de diário separadas"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsável"
|
msgstr "Responsável"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Vendas por Tipo de Conta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2849,13 +2827,6 @@ msgstr "Novo Ambiente Financeiro da Empresa"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Configurar o Plano de Contas"
|
msgstr "Configurar o Plano de Contas"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Vendas por Conta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6536,11 +6507,6 @@ msgstr "Entre com a Data Inicial !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Devolução para Fornecedor"
|
msgstr "Devolução para Fornecedor"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Painel"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7122,11 +7088,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"Ex.: Meu modelo em %(date)s"
|
"Ex.: Meu modelo em %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Contas de Receitas"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12473,6 +12434,9 @@ msgstr ""
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Contas por tipo"
|
#~ msgstr "Contas por tipo"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Contas de Receitas"
|
||||||
|
|
||||||
#~ msgid "Display accounts"
|
#~ msgid "Display accounts"
|
||||||
#~ msgstr "Exibir contas"
|
#~ msgstr "Exibir contas"
|
||||||
|
|
||||||
|
@ -12487,6 +12451,9 @@ msgstr ""
|
||||||
#~ "Você não pode remover/desativar uma conta que é definida como uma "
|
#~ "Você não pode remover/desativar uma conta que é definida como uma "
|
||||||
#~ "propriedade de qualquer Parceiro."
|
#~ "propriedade de qualquer Parceiro."
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Faturas Criadas nos Últimos 15 Dias"
|
||||||
|
|
||||||
#~ msgid "Calculated Balance"
|
#~ msgid "Calculated Balance"
|
||||||
#~ msgstr "Balanço Calculado"
|
#~ msgstr "Balanço Calculado"
|
||||||
|
|
||||||
|
@ -12557,6 +12524,9 @@ msgstr ""
|
||||||
#~ "O termo de pagamento definido fornece uma quantia computada maior que a "
|
#~ "O termo de pagamento definido fornece uma quantia computada maior que a "
|
||||||
#~ "quantia total da Fatura."
|
#~ "quantia total da Fatura."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Vendas por Tipo de Conta"
|
||||||
|
|
||||||
#~ msgid "Reserve And Profit/Loss Account"
|
#~ msgid "Reserve And Profit/Loss Account"
|
||||||
#~ msgstr "Conta de Reserva e Lucro/Perda"
|
#~ msgstr "Conta de Reserva e Lucro/Perda"
|
||||||
|
|
||||||
|
@ -12645,6 +12615,9 @@ msgstr ""
|
||||||
#~ msgid "Error ! You can not create recursive categories."
|
#~ msgid "Error ! You can not create recursive categories."
|
||||||
#~ msgstr "Erro! Você não pode criar categorias recursivas."
|
#~ msgstr "Erro! Você não pode criar categorias recursivas."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Vendas por Conta"
|
||||||
|
|
||||||
#~ msgid "Narration"
|
#~ msgid "Narration"
|
||||||
#~ msgstr "Relato"
|
#~ msgstr "Relato"
|
||||||
|
|
||||||
|
@ -12795,6 +12768,9 @@ msgstr ""
|
||||||
#~ "O plano de contas não foi encontrado para esta empresa. Por favor, crie uma "
|
#~ "O plano de contas não foi encontrado para esta empresa. Por favor, crie uma "
|
||||||
#~ "conta."
|
#~ "conta."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Painel"
|
||||||
|
|
||||||
#~ msgid " valuation: percent"
|
#~ msgid " valuation: percent"
|
||||||
#~ msgstr " valorização: porcentagem"
|
#~ msgstr " valorização: porcentagem"
|
||||||
|
|
||||||
|
@ -12943,6 +12919,10 @@ msgstr ""
|
||||||
#~ msgid "You can not create move line on view account."
|
#~ msgid "You can not create move line on view account."
|
||||||
#~ msgstr "Você não pode criar linhas de movimento em uma conta de exibição."
|
#~ msgstr "Você não pode criar linhas de movimento em uma conta de exibição."
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Contas de Recebíveis"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Financial and accounting module that covers:\n"
|
#~ "Financial and accounting module that covers:\n"
|
||||||
#~ " General accountings\n"
|
#~ " General accountings\n"
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -186,11 +186,6 @@ msgstr "Cont sursa"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Toate Inregistrarile Analitice"
|
msgstr "Toate Inregistrarile Analitice"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Facturi create in ultimele 15 zile"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -712,18 +707,6 @@ msgstr ""
|
||||||
"Pentru a reconcilia inregistrarile, compania trebuie sa fie aceeasi pentru "
|
"Pentru a reconcilia inregistrarile, compania trebuie sa fie aceeasi pentru "
|
||||||
"toate inregistrarile"
|
"toate inregistrarile"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Conturi Incasari"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1733,11 +1716,6 @@ msgstr "Secvente Separate de Jurnal"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Responsabil"
|
msgstr "Responsabil"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Vanzari dupa Tipul de cont"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2857,13 +2835,6 @@ msgstr "Noua Setare Financiara a Companiei"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Configurati-va Planul de Conturi"
|
msgstr "Configurati-va Planul de Conturi"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Vanzari dupa Cont"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6572,11 +6543,6 @@ msgstr "Introduceti o Data de inceput !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Restituire furnizor"
|
msgstr "Restituire furnizor"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Tablou de bord"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7170,11 +7136,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"ex. Modelul meu in %(date)s"
|
"ex. Modelul meu in %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Conturi de venituri"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12305,12 +12266,18 @@ msgstr ""
|
||||||
#~ msgid "JNRL"
|
#~ msgid "JNRL"
|
||||||
#~ msgstr "JRNL"
|
#~ msgstr "JRNL"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Conturi de venituri"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Total :"
|
#~ msgstr "Total :"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "An :"
|
#~ msgstr "An :"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Facturi create in ultimele 15 zile"
|
||||||
|
|
||||||
#~ msgid "Display accounts"
|
#~ msgid "Display accounts"
|
||||||
#~ msgstr "Afişează conturile"
|
#~ msgstr "Afişează conturile"
|
||||||
|
|
||||||
|
@ -12455,6 +12422,9 @@ msgstr ""
|
||||||
#~ msgid "Account Profit And Loss"
|
#~ msgid "Account Profit And Loss"
|
||||||
#~ msgstr "Contul de profit si pierdere"
|
#~ msgstr "Contul de profit si pierdere"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Vanzari dupa Cont"
|
||||||
|
|
||||||
#~ msgid "Reference Number"
|
#~ msgid "Reference Number"
|
||||||
#~ msgstr "Număr de referinţă"
|
#~ msgstr "Număr de referinţă"
|
||||||
|
|
||||||
|
@ -12633,6 +12603,9 @@ msgstr ""
|
||||||
#~ "Nu poate fi gasit planul de conturi pentru aceasta companie, va rugam sa "
|
#~ "Nu poate fi gasit planul de conturi pentru aceasta companie, va rugam sa "
|
||||||
#~ "creati unul."
|
#~ "creati unul."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Tablou de bord"
|
||||||
|
|
||||||
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
#~ msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
#~ msgstr "Generare Plan contabil dintr-un Sablon de planuri"
|
#~ msgstr "Generare Plan contabil dintr-un Sablon de planuri"
|
||||||
|
|
||||||
|
@ -13247,6 +13220,9 @@ msgstr ""
|
||||||
#~ "Exemplu: la 14 zile nete 2 procente, suma ramasa la 30 de zile sfarsit de "
|
#~ "Exemplu: la 14 zile nete 2 procente, suma ramasa la 30 de zile sfarsit de "
|
||||||
#~ "luna."
|
#~ "luna."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Vanzari dupa Tipul de cont"
|
||||||
|
|
||||||
#~ msgid "Reserve And Profit/Loss Account"
|
#~ msgid "Reserve And Profit/Loss Account"
|
||||||
#~ msgstr "Cont de Rezerva si Profit/Pierderi"
|
#~ msgstr "Cont de Rezerva si Profit/Pierderi"
|
||||||
|
|
||||||
|
@ -13337,6 +13313,10 @@ msgstr ""
|
||||||
#~ "Nu puteti valida o Inregistrare in Jurnal decat daca toate elementele "
|
#~ "Nu puteti valida o Inregistrare in Jurnal decat daca toate elementele "
|
||||||
#~ "jurnalului se afla in acelasi plan de conturi !"
|
#~ "jurnalului se afla in acelasi plan de conturi !"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Conturi Incasari"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Coduri fiscale"
|
#~ msgstr "Coduri fiscale"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -181,11 +181,6 @@ msgstr "Счет источник"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Все проводки аналитического учета"
|
msgstr "Все проводки аналитического учета"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Счета созданные за прошедшие 15 дней"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -693,18 +688,6 @@ msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Для проведения сверки, организация в проводках не должна различаться."
|
"Для проведения сверки, организация в проводках не должна различаться."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Счета к получению"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1687,11 +1670,6 @@ msgstr "Раздельные нумерации журнала"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Ответственный"
|
msgstr "Ответственный"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Продажи по типу счета"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2788,13 +2766,6 @@ msgstr "Финансовые настройки новой организаци
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Продажи по бух. счетам"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6386,11 +6357,6 @@ msgstr "Введите дату начала !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Возврат средств от поставщика"
|
msgstr "Возврат средств от поставщика"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Инфо-панель"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6961,11 +6927,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"пример: Моя модель на %(date)s"
|
"пример: Моя модель на %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Счета доходов"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11501,6 +11462,10 @@ msgstr ""
|
||||||
#~ msgid "General Credit"
|
#~ msgid "General Credit"
|
||||||
#~ msgstr "Общий кредит"
|
#~ msgstr "Общий кредит"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Счета к получению"
|
||||||
|
|
||||||
#~ msgid "Date payment"
|
#~ msgid "Date payment"
|
||||||
#~ msgstr "Дата оплаты"
|
#~ msgstr "Дата оплаты"
|
||||||
|
|
||||||
|
@ -11616,6 +11581,9 @@ msgstr ""
|
||||||
#~ msgid "Display accounts"
|
#~ msgid "Display accounts"
|
||||||
#~ msgstr "Показать счета"
|
#~ msgstr "Показать счета"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Счета созданные за прошедшие 15 дней"
|
||||||
|
|
||||||
#~ msgid "account.installer.modules"
|
#~ msgid "account.installer.modules"
|
||||||
#~ msgstr "account.installer.modules"
|
#~ msgstr "account.installer.modules"
|
||||||
|
|
||||||
|
@ -11631,6 +11599,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Переход к следующему партнеру"
|
#~ msgstr "Переход к следующему партнеру"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Продажи по типу счета"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Ошибка! Вы не можете определить перекрывающиеся отчетные года"
|
#~ msgstr "Ошибка! Вы не можете определить перекрывающиеся отчетные года"
|
||||||
|
|
||||||
|
@ -11644,6 +11615,9 @@ msgstr ""
|
||||||
#~ msgid "Error ! You can not create recursive categories."
|
#~ msgid "Error ! You can not create recursive categories."
|
||||||
#~ msgstr "Ошибка! Нельзя создать рекурсивные категории."
|
#~ msgstr "Ошибка! Нельзя создать рекурсивные категории."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Продажи по бух. счетам"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "No fiscal year defined for this date !\n"
|
#~ "No fiscal year defined for this date !\n"
|
||||||
|
@ -11711,6 +11685,9 @@ msgstr ""
|
||||||
#~ msgid " valuation: percent"
|
#~ msgid " valuation: percent"
|
||||||
#~ msgstr " оценка: процент"
|
#~ msgstr " оценка: процент"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Счета доходов"
|
||||||
|
|
||||||
#~ msgid "9"
|
#~ msgid "9"
|
||||||
#~ msgstr "9"
|
#~ msgstr "9"
|
||||||
|
|
||||||
|
@ -11955,6 +11932,9 @@ msgstr ""
|
||||||
#~ msgid "Sort By"
|
#~ msgid "Sort By"
|
||||||
#~ msgstr "Сортировать по"
|
#~ msgstr "Сортировать по"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Инфо-панель"
|
||||||
|
|
||||||
#~ msgid "Configuration Progress"
|
#~ msgid "Configuration Progress"
|
||||||
#~ msgstr "Выполнение настройки"
|
#~ msgstr "Выполнение настройки"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "Zdroj účtu"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Faktúry vytvorené za posledných 15 dní"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Účty pohľadávok"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10456,9 +10417,16 @@ msgstr ""
|
||||||
#~ msgid "Invalid XML for View Architecture!"
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
|
#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Účty pohľadávok"
|
||||||
|
|
||||||
#~ msgid "Unpaid Supplier Invoices"
|
#~ msgid "Unpaid Supplier Invoices"
|
||||||
#~ msgstr "Neuhradené dodávateľské faktúry"
|
#~ msgstr "Neuhradené dodávateľské faktúry"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Faktúry vytvorené za posledných 15 dní"
|
||||||
|
|
||||||
#~ msgid "Customer Invoices to Approve"
|
#~ msgid "Customer Invoices to Approve"
|
||||||
#~ msgstr "Zákaznícke faktúry na schválenie"
|
#~ msgstr "Zákaznícke faktúry na schválenie"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -182,11 +182,6 @@ msgstr "Vir konta"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Vse analitične postavke"
|
msgstr "Vse analitične postavke"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Računi narejeni v zadnjih 15-ih dneh"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -683,18 +678,6 @@ msgstr "Obdobje Dnevnika"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "Usklajeni vnosi podjetja bi morali biti enaki za vse vpise"
|
msgstr "Usklajeni vnosi podjetja bi morali biti enaki za vse vpise"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Konti terjatev"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1684,11 +1667,6 @@ msgstr "Ločeno zaporedje dnevnikov"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Odgovoren"
|
msgstr "Odgovoren"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Prodaja glede na vrsto konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2764,13 +2742,6 @@ msgstr "Finančne nastavitve novega podjetja"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Konfiguracija kontnega načrta"
|
msgstr "Konfiguracija kontnega načrta"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Prodaja po kontih"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6350,11 +6321,6 @@ msgstr "Vnesite začetni datum!"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Vrnitev dobavitelju"
|
msgstr "Vrnitev dobavitelju"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Nadzorna plošča"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6912,11 +6878,6 @@ msgstr ""
|
||||||
"%(month)s: za mesec \n"
|
"%(month)s: za mesec \n"
|
||||||
"%(date)s: tenutni datum"
|
"%(date)s: tenutni datum"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Konti prihodkov"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11409,6 +11370,10 @@ msgstr "Preostali znesek terjatev ali obveznosti"
|
||||||
#~ msgid "Analytic Journal -"
|
#~ msgid "Analytic Journal -"
|
||||||
#~ msgstr "Analitični dnevnik"
|
#~ msgstr "Analitični dnevnik"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Konti terjatev"
|
||||||
|
|
||||||
#~ msgid "Journal Voucher"
|
#~ msgid "Journal Voucher"
|
||||||
#~ msgstr "Dnevnik za kupone."
|
#~ msgstr "Dnevnik za kupone."
|
||||||
|
|
||||||
|
@ -11560,12 +11525,18 @@ msgstr "Preostali znesek terjatev ali obveznosti"
|
||||||
#~ msgid "Account Manager"
|
#~ msgid "Account Manager"
|
||||||
#~ msgstr "Odgovorni za stranko"
|
#~ msgstr "Odgovorni za stranko"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Konti prihodkov"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Skupaj:"
|
#~ msgstr "Skupaj:"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Leto:"
|
#~ msgstr "Leto:"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Računi narejeni v zadnjih 15-ih dneh"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||||||
|
@ -11637,9 +11608,15 @@ msgstr "Preostali znesek terjatev ali obveznosti"
|
||||||
#~ msgid "Total With Tax"
|
#~ msgid "Total With Tax"
|
||||||
#~ msgstr "Skupaj z davkom"
|
#~ msgstr "Skupaj z davkom"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Prodaja glede na vrsto konta"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Davčne skupine"
|
#~ msgstr "Davčne skupine"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Prodaja po kontih"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Vrste kontov"
|
#~ msgstr "Vrste kontov"
|
||||||
|
|
||||||
|
@ -11774,6 +11751,9 @@ msgstr "Preostali znesek terjatev ali obveznosti"
|
||||||
#~ msgid "Create an Account based on this template"
|
#~ msgid "Create an Account based on this template"
|
||||||
#~ msgstr "Kreiraj konto na osnovi predloge"
|
#~ msgstr "Kreiraj konto na osnovi predloge"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Nadzorna plošča"
|
||||||
|
|
||||||
#~ msgid "Install your Chart of Accounts"
|
#~ msgid "Install your Chart of Accounts"
|
||||||
#~ msgstr "Namestitev kontnega načrta"
|
#~ msgstr "Namestitev kontnega načrta"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:35+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "Burimi i Llogarisë"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Të Gjitha Shënimet Analitike"
|
msgstr "Të Gjitha Shënimet Analitike"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2692,13 +2670,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6214,11 +6185,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6758,11 +6724,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "Originalni konto"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Svi analitički unosi"
|
msgstr "Svi analitički unosi"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Računi kreirani u zadnjih 15 dana"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -668,18 +663,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Konta potraživanja"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1641,11 +1624,6 @@ msgstr "Odvojene sekvence dnevnika"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2700,13 +2678,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6236,11 +6207,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Povrat Dobavljaču"
|
msgstr "Povrat Dobavljaču"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6784,11 +6750,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Konto Prihoda"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11483,6 +11444,10 @@ msgstr ""
|
||||||
#~ msgid "Control Invoice"
|
#~ msgid "Control Invoice"
|
||||||
#~ msgstr "Kontrolisi račun"
|
#~ msgstr "Kontrolisi račun"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Konta potraživanja"
|
||||||
|
|
||||||
#~ msgid "Date payment"
|
#~ msgid "Date payment"
|
||||||
#~ msgstr "Datum plaćanja"
|
#~ msgstr "Datum plaćanja"
|
||||||
|
|
||||||
|
@ -11696,12 +11661,18 @@ msgstr ""
|
||||||
#~ msgid "Statement reconcile"
|
#~ msgid "Statement reconcile"
|
||||||
#~ msgstr "Zatvaranje izvoda"
|
#~ msgstr "Zatvaranje izvoda"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Konto Prihoda"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Ukupno:"
|
#~ msgstr "Ukupno:"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Godina :"
|
#~ msgstr "Godina :"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Računi kreirani u zadnjih 15 dana"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Konta po vrsti"
|
#~ msgstr "Konta po vrsti"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -180,11 +180,6 @@ msgstr "Originalni konto"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Svi analitički unosi"
|
msgstr "Svi analitički unosi"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Računi kreirani u zadnjih 15 dana"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -675,18 +670,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Konta potraživanja"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1648,11 +1631,6 @@ msgstr "Odvojene sekvence dnevnika"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2707,13 +2685,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6243,11 +6214,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Povrat Dobavljaču"
|
msgstr "Povrat Dobavljaču"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6791,11 +6757,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Konto Prihoda"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11523,6 +11484,10 @@ msgstr ""
|
||||||
#~ msgid "Account cost and revenue by journal (This Month)"
|
#~ msgid "Account cost and revenue by journal (This Month)"
|
||||||
#~ msgstr "Trošak i prihod konta po dnevniku (ovaj mesec)"
|
#~ msgstr "Trošak i prihod konta po dnevniku (ovaj mesec)"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Konta potraživanja"
|
||||||
|
|
||||||
#~ msgid "Open for unreconciliation"
|
#~ msgid "Open for unreconciliation"
|
||||||
#~ msgstr "Otvori za poništenje zatvaranja"
|
#~ msgstr "Otvori za poništenje zatvaranja"
|
||||||
|
|
||||||
|
@ -11751,12 +11716,18 @@ msgstr ""
|
||||||
#~ msgid "Compute Entry Dates"
|
#~ msgid "Compute Entry Dates"
|
||||||
#~ msgstr "Izračunaj datume stavki"
|
#~ msgstr "Izračunaj datume stavki"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Konto Prihoda"
|
||||||
|
|
||||||
#~ msgid "Total :"
|
#~ msgid "Total :"
|
||||||
#~ msgstr "Ukupno:"
|
#~ msgstr "Ukupno:"
|
||||||
|
|
||||||
#~ msgid "Year :"
|
#~ msgid "Year :"
|
||||||
#~ msgstr "Godina :"
|
#~ msgstr "Godina :"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Računi kreirani u zadnjih 15 dana"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Konta po vrsti"
|
#~ msgstr "Konta po vrsti"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -184,11 +184,6 @@ msgstr "Konto Källa"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Alla objektposter"
|
msgstr "Alla objektposter"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Faktura skapad inom 15 dagar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -703,18 +698,6 @@ msgstr ""
|
||||||
"Bolaget måste vara samma genomgående för alla poster, för att kunna stämma "
|
"Bolaget måste vara samma genomgående för alla poster, för att kunna stämma "
|
||||||
"av dem korrekt."
|
"av dem korrekt."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Kundfordringskonton"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1720,11 +1703,6 @@ msgstr "Separerade nummerserier för böcker"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Ansvarig"
|
msgstr "Ansvarig"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Försäljning per kontotyp"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2832,13 +2810,6 @@ msgstr "Nya bolags finansiella inställningar"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "Installera din kontoplan"
|
msgstr "Installera din kontoplan"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Försäljning per konto"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6514,11 +6485,6 @@ msgstr "Registrera startdatum !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Återbetalning till leverantör"
|
msgstr "Återbetalning till leverantör"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Infopanel"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7105,11 +7071,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"t ex Min mall på %(date)s"
|
"t ex Min mall på %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Intäktskonton"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -12629,6 +12590,9 @@ msgstr ""
|
||||||
#~ "The optional quantity expressed by this line, eg: number of product sold. "
|
#~ "The optional quantity expressed by this line, eg: number of product sold. "
|
||||||
#~ "The quantity is not a legal requirement but is very usefull for some reports."
|
#~ "The quantity is not a legal requirement but is very usefull for some reports."
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Faktura skapad inom 15 dagar"
|
||||||
|
|
||||||
#~ msgid "Calculated Balance"
|
#~ msgid "Calculated Balance"
|
||||||
#~ msgstr "Balansräkning"
|
#~ msgstr "Balansräkning"
|
||||||
|
|
||||||
|
@ -12673,6 +12637,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Hoppa till nästa företag"
|
#~ msgstr "Hoppa till nästa företag"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Försäljning per kontotyp"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "Fel! Su kan inte definiera överlappande bokföringsår."
|
#~ msgstr "Fel! Su kan inte definiera överlappande bokföringsår."
|
||||||
|
|
||||||
|
@ -12686,6 +12653,9 @@ msgstr ""
|
||||||
#~ msgid "Error ! You can not create recursive categories."
|
#~ msgid "Error ! You can not create recursive categories."
|
||||||
#~ msgstr "Fel ! Du kan inte skapa rekursiva kategorier."
|
#~ msgstr "Fel ! Du kan inte skapa rekursiva kategorier."
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Försäljning per konto"
|
||||||
|
|
||||||
#~ msgid "Narration"
|
#~ msgid "Narration"
|
||||||
#~ msgstr "berättelse"
|
#~ msgstr "berättelse"
|
||||||
|
|
||||||
|
@ -12929,6 +12899,10 @@ msgstr ""
|
||||||
#~ msgid "You cannot remove an account which has account entries!. "
|
#~ msgid "You cannot remove an account which has account entries!. "
|
||||||
#~ msgstr "Du kan inte radera ett konto med affärshändelser! "
|
#~ msgstr "Du kan inte radera ett konto med affärshändelser! "
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Kundfordringskonton"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Skattedeklarationsrubriker"
|
#~ msgstr "Skattedeklarationsrubriker"
|
||||||
|
|
||||||
|
@ -12938,9 +12912,15 @@ msgstr ""
|
||||||
#~ msgid "Open For Unreconciliation"
|
#~ msgid "Open For Unreconciliation"
|
||||||
#~ msgstr "Öppna för oavstämning"
|
#~ msgstr "Öppna för oavstämning"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Intäktskonton"
|
||||||
|
|
||||||
#~ msgid "Unreconciliate transactions"
|
#~ msgid "Unreconciliate transactions"
|
||||||
#~ msgstr "Oavstämda transaktioner"
|
#~ msgstr "Oavstämda transaktioner"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Infopanel"
|
||||||
|
|
||||||
#~ msgid "Cost Ledger for period"
|
#~ msgid "Cost Ledger for period"
|
||||||
#~ msgstr "Kostnadsredovisning för perioden"
|
#~ msgstr "Kostnadsredovisning för perioden"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr "ข้อมูลทางการบัญชี"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "วิเคราะห์ทุกรายการ"
|
msgstr "วิเคราะห์ทุกรายการ"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "ใบแจ้งหนี้ที่สร้างขึ้นภายใน 15 วันที่ผ่านมา"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "บัญชีลูกหนี้"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "รับผิดชอบ"
|
msgstr "รับผิดชอบ"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10450,6 +10411,10 @@ msgstr ""
|
||||||
#~ msgid "Positive"
|
#~ msgid "Positive"
|
||||||
#~ msgstr "ค่าเป็นบวก"
|
#~ msgstr "ค่าเป็นบวก"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "บัญชีลูกหนี้"
|
||||||
|
|
||||||
#~ msgid "Profit & Loss (Expense Accounts)"
|
#~ msgid "Profit & Loss (Expense Accounts)"
|
||||||
#~ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่าย)"
|
#~ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่าย)"
|
||||||
|
|
||||||
|
@ -10499,6 +10464,9 @@ msgstr ""
|
||||||
#~ "loss in a single document"
|
#~ "loss in a single document"
|
||||||
#~ msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
|
#~ msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "ใบแจ้งหนี้ที่สร้างขึ้นภายใน 15 วันที่ผ่านมา"
|
||||||
|
|
||||||
#~ msgid "Your Reference"
|
#~ msgid "Your Reference"
|
||||||
#~ msgstr "การอ้างอิงของคุณ"
|
#~ msgstr "การอ้างอิงของคุณ"
|
||||||
|
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -177,11 +177,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -663,18 +658,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1636,11 +1619,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2686,13 +2664,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6202,11 +6173,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6746,11 +6712,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -180,11 +180,6 @@ msgstr "Hesap Kaynağı"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Bütün Analitik hareketler"
|
msgstr "Bütün Analitik hareketler"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Son 15 Günde Oluşturulmuş Faturalar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -693,18 +688,6 @@ msgstr "Yevmiye Dönemi"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı"
|
msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Alıcılar Hesabı"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1685,11 +1668,6 @@ msgstr "Ayrılmış Yevmiye Sıraları"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Sorumlu"
|
msgstr "Sorumlu"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Hesap Türüne göre Satışlar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2785,13 +2763,6 @@ msgstr "New Company Financial Setting"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Hesaba Göre Satışlar"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6409,11 +6380,6 @@ msgstr "Enter a Start date !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Supplier Refund"
|
msgstr "Supplier Refund"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Dashboard"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6994,11 +6960,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Gelir Hesapları"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11364,6 +11325,10 @@ msgstr ""
|
||||||
#~ msgid "A/c No."
|
#~ msgid "A/c No."
|
||||||
#~ msgstr "A/c No."
|
#~ msgstr "A/c No."
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Alıcılar Hesabı"
|
||||||
|
|
||||||
#~ msgid "Control Invoice"
|
#~ msgid "Control Invoice"
|
||||||
#~ msgstr "Fatura Kontrol Et"
|
#~ msgstr "Fatura Kontrol Et"
|
||||||
|
|
||||||
|
@ -11469,6 +11434,9 @@ msgstr ""
|
||||||
#~ msgid "Compute Entry Dates"
|
#~ msgid "Compute Entry Dates"
|
||||||
#~ msgstr "Giriş Tarihlerini Hesapla"
|
#~ msgstr "Giriş Tarihlerini Hesapla"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Gelir Hesapları"
|
||||||
|
|
||||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||||
#~ msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
|
#~ msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
|
||||||
|
|
||||||
|
@ -11627,6 +11595,9 @@ msgstr ""
|
||||||
#~ "You cannot modify company of this journal as its related record exist in "
|
#~ "You cannot modify company of this journal as its related record exist in "
|
||||||
#~ "Entry Lines"
|
#~ "Entry Lines"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Hesaba Göre Satışlar"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||||
|
@ -11910,6 +11881,9 @@ msgstr ""
|
||||||
#~ msgid "Can not find account chart for this company, Please Create account."
|
#~ msgid "Can not find account chart for this company, Please Create account."
|
||||||
#~ msgstr "Can not find account chart for this company, Please Create account."
|
#~ msgstr "Can not find account chart for this company, Please Create account."
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Dashboard"
|
||||||
|
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Account Profit And Loss Report"
|
#~ msgstr "Account Profit And Loss Report"
|
||||||
|
|
||||||
|
@ -12303,6 +12277,9 @@ msgstr ""
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
#~ "Sıra alanı, kaynakları küçükten büyüğe doğru sıralamak için kullanılır."
|
#~ "Sıra alanı, kaynakları küçükten büyüğe doğru sıralamak için kullanılır."
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Son 15 Günde Oluşturulmuş Faturalar"
|
||||||
|
|
||||||
#, python-format
|
#, python-format
|
||||||
#~ msgid " Journal"
|
#~ msgid " Journal"
|
||||||
#~ msgstr " Yevmiye"
|
#~ msgstr " Yevmiye"
|
||||||
|
@ -12463,6 +12440,9 @@ msgstr ""
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "Sonraki paydaşa geç"
|
#~ msgstr "Sonraki paydaşa geç"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Hesap Türüne göre Satışlar"
|
||||||
|
|
||||||
#~ msgid "Include initial balances"
|
#~ msgid "Include initial balances"
|
||||||
#~ msgstr "Başlangıç bakiyelerini içer"
|
#~ msgstr "Başlangıç bakiyelerini içer"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -177,11 +177,6 @@ msgstr "Джерело Рахунку"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Всі Аналітичні Записи"
|
msgstr "Всі Аналітичні Записи"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -665,18 +660,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Рахунки дебіторів"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1638,11 +1621,6 @@ msgstr "Різні Порядки Журналу"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2688,13 +2666,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6205,11 +6176,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Повернення постачальнику"
|
msgstr "Повернення постачальнику"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6749,11 +6715,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Рухунки доходів"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10991,5 +10952,12 @@ msgstr ""
|
||||||
#~ msgid "Statement reconcile"
|
#~ msgid "Statement reconcile"
|
||||||
#~ msgstr "Вивірка виписки"
|
#~ msgstr "Вивірка виписки"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Рахунки дебіторів"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Рухунки доходів"
|
||||||
|
|
||||||
#~ msgid "Accounts by type"
|
#~ msgid "Accounts by type"
|
||||||
#~ msgstr "Рахунки за типом"
|
#~ msgstr "Рахунки за типом"
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -184,11 +184,6 @@ msgstr "Tài khoản đầu vào"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "Các bút toán quản trị"
|
msgstr "Các bút toán quản trị"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "Hoá đơn được tạo trong 15 ngày qua"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -696,18 +691,6 @@ msgstr "Chu kỳ của Sổ nhật ký"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "To reconcile the entries company should be the same for all entries"
|
msgstr "To reconcile the entries company should be the same for all entries"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "Các tài khoản phải thu"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1691,11 +1674,6 @@ msgstr "Separated Journal Sequences"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "Chịu trách nhiệm"
|
msgstr "Chịu trách nhiệm"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "Doanh số theo loại tài khoản"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2784,13 +2762,6 @@ msgstr "New Company Financial Setting"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "Doanh thu theo tài khoản"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6421,11 +6392,6 @@ msgstr "Nhập vào Ngày bắt đầu !"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "Hoàn tiền cho Nhà cung cấp"
|
msgstr "Hoàn tiền cho Nhà cung cấp"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "Bảng điều khiển"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -7003,11 +6969,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "Các Tài khoản Thu nhập"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -11604,6 +11565,10 @@ msgstr ""
|
||||||
#~ msgid "Are you sure ?"
|
#~ msgid "Are you sure ?"
|
||||||
#~ msgstr "Bạn có chắc chắn?"
|
#~ msgstr "Bạn có chắc chắn?"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "Các tài khoản phải thu"
|
||||||
|
|
||||||
#~ msgid "Invalid XML for View Architecture!"
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
#~ msgstr "XML không hợp lệ cho Kiến trúc Xem!"
|
#~ msgstr "XML không hợp lệ cho Kiến trúc Xem!"
|
||||||
|
|
||||||
|
@ -11631,6 +11596,12 @@ msgstr ""
|
||||||
#~ msgid "Bank account owner"
|
#~ msgid "Bank account owner"
|
||||||
#~ msgstr "Chủ tài khoản ngân hàng"
|
#~ msgstr "Chủ tài khoản ngân hàng"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "Doanh số theo loại tài khoản"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "Doanh thu theo tài khoản"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "Các mã thuế"
|
#~ msgstr "Các mã thuế"
|
||||||
|
|
||||||
|
@ -11795,6 +11766,9 @@ msgstr ""
|
||||||
#~ msgid "Balance Sheet (Liability Accounts)"
|
#~ msgid "Balance Sheet (Liability Accounts)"
|
||||||
#~ msgstr "Bảng cân đối kế toán (Các Tài khoản Nợ)"
|
#~ msgstr "Bảng cân đối kế toán (Các Tài khoản Nợ)"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "Bảng điều khiển"
|
||||||
|
|
||||||
#~ msgid "Account Profit And Loss Report"
|
#~ msgid "Account Profit And Loss Report"
|
||||||
#~ msgstr "Báo cáo Tài khoản Lợi nhuận và Lỗ"
|
#~ msgstr "Báo cáo Tài khoản Lợi nhuận và Lỗ"
|
||||||
|
|
||||||
|
@ -11805,6 +11779,9 @@ msgstr ""
|
||||||
#~ msgid "Currnt currency is not confirured properly !"
|
#~ msgid "Currnt currency is not confirured properly !"
|
||||||
#~ msgstr "Loại tiền hiện tại không được cấu hình đúng !"
|
#~ msgstr "Loại tiền hiện tại không được cấu hình đúng !"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "Các Tài khoản Thu nhập"
|
||||||
|
|
||||||
#~ msgid "Period length (days)"
|
#~ msgid "Period length (days)"
|
||||||
#~ msgstr "Thời gian của Chu kỳ (ngày)"
|
#~ msgstr "Thời gian của Chu kỳ (ngày)"
|
||||||
|
|
||||||
|
@ -11838,6 +11815,9 @@ msgstr ""
|
||||||
#~ "Báo cáo Lãi và Lỗ cho bạn một cái nhìn tổng quan về tình trạng lãi hay lỗ "
|
#~ "Báo cáo Lãi và Lỗ cho bạn một cái nhìn tổng quan về tình trạng lãi hay lỗ "
|
||||||
#~ "của công ty bạn chỉ trong một tài liệu đơn."
|
#~ "của công ty bạn chỉ trong một tài liệu đơn."
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "Hoá đơn được tạo trong 15 ngày qua"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||||
#~ "higher ones"
|
#~ "higher ones"
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -177,11 +177,6 @@ msgstr "源科目"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "所有辅助核算"
|
msgstr "所有辅助核算"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "过去15天开的发票"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -666,18 +661,6 @@ msgstr "账簿的会计期间"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "要核销这些凭证,这些凭证所属公司必须一致"
|
msgstr "要核销这些凭证,这些凭证所属公司必须一致"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "应收款科目"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1640,11 +1623,6 @@ msgstr "分散的账簿序列"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "负责人"
|
msgstr "负责人"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "销售科目类型"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2701,13 +2679,6 @@ msgstr "新公司财务设置"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "科目表设置"
|
msgstr "科目表设置"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "销售科目"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6240,11 +6211,6 @@ msgstr "输入开始日期"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "供应商红字发票"
|
msgstr "供应商红字发票"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "仪表盘"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6797,11 +6763,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"例如:日期为 %(date)s 的定期发生凭证"
|
"例如:日期为 %(date)s 的定期发生凭证"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "损益科目"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10800,6 +10761,10 @@ msgstr "基于当前币别的应收或应付款的余额"
|
||||||
#~ msgid "Control Invoice"
|
#~ msgid "Control Invoice"
|
||||||
#~ msgstr "控制发票"
|
#~ msgstr "控制发票"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "应收款科目"
|
||||||
|
|
||||||
#~ msgid "Date payment"
|
#~ msgid "Date payment"
|
||||||
#~ msgstr "付款日期"
|
#~ msgstr "付款日期"
|
||||||
|
|
||||||
|
@ -11996,6 +11961,9 @@ msgstr "基于当前币别的应收或应付款的余额"
|
||||||
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
||||||
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "过去15天开的发票"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "The sequence field is used to order the resources from lower sequences to "
|
#~ "The sequence field is used to order the resources from lower sequences to "
|
||||||
#~ "higher ones"
|
#~ "higher ones"
|
||||||
|
@ -12030,6 +11998,9 @@ msgstr "基于当前币别的应收或应付款的余额"
|
||||||
#~ "invoiced amount."
|
#~ "invoiced amount."
|
||||||
#~ msgstr "无法建立发票!"
|
#~ msgstr "无法建立发票!"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "销售科目类型"
|
||||||
|
|
||||||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||||||
#~ msgstr "错误!你不能重复定义会计年度"
|
#~ msgstr "错误!你不能重复定义会计年度"
|
||||||
|
|
||||||
|
@ -12045,6 +12016,9 @@ msgstr "基于当前币别的应收或应付款的余额"
|
||||||
#~ msgid "Reserve & Profit/Loss Account"
|
#~ msgid "Reserve & Profit/Loss Account"
|
||||||
#~ msgstr "损益类科目"
|
#~ msgstr "损益类科目"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "销售科目"
|
||||||
|
|
||||||
#~ msgid "Calculated Balance"
|
#~ msgid "Calculated Balance"
|
||||||
#~ msgstr "计算余额"
|
#~ msgstr "计算余额"
|
||||||
|
|
||||||
|
@ -12327,6 +12301,9 @@ msgstr "基于当前币别的应收或应付款的余额"
|
||||||
#~ msgid "Currnt currency is not confirured properly !"
|
#~ msgid "Currnt currency is not confirured properly !"
|
||||||
#~ msgstr "当前的货币没设置正确!"
|
#~ msgstr "当前的货币没设置正确!"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "损益科目"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Account Voucher module includes all the basic requirements of Voucher "
|
#~ "Account Voucher module includes all the basic requirements of Voucher "
|
||||||
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
|
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
|
||||||
|
@ -12604,6 +12581,9 @@ msgstr "基于当前币别的应收或应付款的余额"
|
||||||
#~ "科目一览表是根据贵公司所在国家的会计制度建立的。辅助核算项一览表是按贵公司管理需要或者需要查看成本/收益。一般用于管理合同、项目、产品或部门。很多Open"
|
#~ "科目一览表是根据贵公司所在国家的会计制度建立的。辅助核算项一览表是按贵公司管理需要或者需要查看成本/收益。一般用于管理合同、项目、产品或部门。很多Open"
|
||||||
#~ "ERP业务(发票、计工单、费用报销)都会生成相关辅助核算项的记录"
|
#~ "ERP业务(发票、计工单、费用报销)都会生成相关辅助核算项的记录"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "仪表盘"
|
||||||
|
|
||||||
#~ msgid "Install your Chart of Accounts"
|
#~ msgid "Install your Chart of Accounts"
|
||||||
#~ msgstr "导入会计科目表"
|
#~ msgstr "导入会计科目表"
|
||||||
|
|
||||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -178,11 +178,6 @@ msgstr ""
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -664,18 +659,6 @@ msgstr ""
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1637,11 +1620,6 @@ msgstr ""
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2687,13 +2665,6 @@ msgstr ""
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6203,11 +6174,6 @@ msgstr ""
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6747,11 +6713,6 @@ msgid ""
|
||||||
"e.g. My model on %(date)s"
|
"e.g. My model on %(date)s"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
|
"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
|
||||||
"X-Generator: Launchpad (build 15435)\n"
|
"X-Generator: Launchpad (build 15461)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
|
@ -177,11 +177,6 @@ msgstr "源科目"
|
||||||
msgid "All Analytic Entries"
|
msgid "All Analytic Entries"
|
||||||
msgstr "所有輔助核算"
|
msgstr "所有輔助核算"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
|
||||||
msgid "Invoices Created Within Past 15 Days"
|
|
||||||
msgstr "過去15天開的發票"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:accounting.report,label_filter:0
|
#: field:accounting.report,label_filter:0
|
||||||
msgid "Column Label"
|
msgid "Column Label"
|
||||||
|
@ -665,18 +660,6 @@ msgstr "賬簿的會計期間"
|
||||||
msgid "To reconcile the entries company should be the same for all entries"
|
msgid "To reconcile the entries company should be the same for all entries"
|
||||||
msgstr "要核銷這些憑證,這些憑證所屬公司必須一致"
|
msgstr "要核銷這些憑證,這些憑證所屬公司必須一致"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.account:0
|
|
||||||
#: selection:account.aged.trial.balance,result_selection:0
|
|
||||||
#: selection:account.common.partner.report,result_selection:0
|
|
||||||
#: selection:account.partner.balance,result_selection:0
|
|
||||||
#: selection:account.partner.ledger,result_selection:0
|
|
||||||
#: code:addons/account/report/account_partner_balance.py:297
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
|
||||||
#, python-format
|
|
||||||
msgid "Receivable Accounts"
|
|
||||||
msgstr "應收款科目"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move.line:0
|
#: constraint:account.move.line:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -1639,11 +1622,6 @@ msgstr "分散的賬簿序列"
|
||||||
msgid "Responsible"
|
msgid "Responsible"
|
||||||
msgstr "負責人"
|
msgstr "負責人"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
|
||||||
msgid "Sales by Account Type"
|
|
||||||
msgstr "銷售科目類型"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice.refund:0
|
#: view:account.invoice.refund:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
@ -2698,13 +2676,6 @@ msgstr "新公司財務設置"
|
||||||
msgid "Configure Your Chart of Accounts"
|
msgid "Configure Your Chart of Accounts"
|
||||||
msgstr "科目表設置"
|
msgstr "科目表設置"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
|
||||||
#: view:report.account.sales:0
|
|
||||||
#: view:report.account_type.sales:0
|
|
||||||
msgid "Sales by Account"
|
|
||||||
msgstr "銷售科目"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
msgid "This wizard will create recurring accounting entries"
|
msgid "This wizard will create recurring accounting entries"
|
||||||
|
@ -6237,11 +6208,6 @@ msgstr "輸入開始日期"
|
||||||
msgid "Supplier Refund"
|
msgid "Supplier Refund"
|
||||||
msgstr "供應商紅字發票"
|
msgstr "供應商紅字發票"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
|
||||||
msgid "Dashboard"
|
|
||||||
msgstr "儀表盤"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,move_line_ids:0
|
#: field:account.bank.statement,move_line_ids:0
|
||||||
msgid "Entry lines"
|
msgid "Entry lines"
|
||||||
|
@ -6794,11 +6760,6 @@ msgstr ""
|
||||||
"\n"
|
"\n"
|
||||||
"例如:日期為 %(date)s 的定期發生憑證"
|
"例如:日期為 %(date)s 的定期發生憑證"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
|
||||||
msgid "Income Accounts"
|
|
||||||
msgstr "損益科目"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
msgid "Reference of the document that generated this invoice report."
|
msgid "Reference of the document that generated this invoice report."
|
||||||
|
@ -10609,12 +10570,25 @@ msgstr "基於當前幣別的應收或應付款的餘額"
|
||||||
#~ msgid "Display accounts"
|
#~ msgid "Display accounts"
|
||||||
#~ msgstr "顯示帳號"
|
#~ msgstr "顯示帳號"
|
||||||
|
|
||||||
|
#~ msgid "Invoices Created Within Past 15 Days"
|
||||||
|
#~ msgstr "過去15天開的發票"
|
||||||
|
|
||||||
#~ msgid "Open For Unreconciliation"
|
#~ msgid "Open For Unreconciliation"
|
||||||
#~ msgstr "打開反核銷"
|
#~ msgstr "打開反核銷"
|
||||||
|
|
||||||
|
#, python-format
|
||||||
|
#~ msgid "Receivable Accounts"
|
||||||
|
#~ msgstr "應收款科目"
|
||||||
|
|
||||||
#~ msgid "Go to next partner"
|
#~ msgid "Go to next partner"
|
||||||
#~ msgstr "下一個業務夥伴"
|
#~ msgstr "下一個業務夥伴"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account Type"
|
||||||
|
#~ msgstr "銷售科目類型"
|
||||||
|
|
||||||
|
#~ msgid "Sales by Account"
|
||||||
|
#~ msgstr "銷售科目"
|
||||||
|
|
||||||
#~ msgid "Tax codes"
|
#~ msgid "Tax codes"
|
||||||
#~ msgstr "稅編碼"
|
#~ msgstr "稅編碼"
|
||||||
|
|
||||||
|
@ -10639,6 +10613,12 @@ msgstr "基於當前幣別的應收或應付款的餘額"
|
||||||
#~ msgid "Create an Account based on this template"
|
#~ msgid "Create an Account based on this template"
|
||||||
#~ msgstr "基於此模板建立科目"
|
#~ msgstr "基於此模板建立科目"
|
||||||
|
|
||||||
|
#~ msgid "Dashboard"
|
||||||
|
#~ msgstr "儀表盤"
|
||||||
|
|
||||||
|
#~ msgid "Income Accounts"
|
||||||
|
#~ msgstr "損益科目"
|
||||||
|
|
||||||
#~ msgid "Install your Chart of Accounts"
|
#~ msgid "Install your Chart of Accounts"
|
||||||
#~ msgstr "導入會計科目表"
|
#~ msgstr "導入會計科目表"
|
||||||
|
|
||||||
|
|
|
@ -30,11 +30,11 @@ from tools.translate import _
|
||||||
from osv import fields, osv
|
from osv import fields, osv
|
||||||
import netsvc
|
import netsvc
|
||||||
import tools
|
import tools
|
||||||
|
_logger = logging.getLogger(__name__)
|
||||||
|
|
||||||
class account_installer(osv.osv_memory):
|
class account_installer(osv.osv_memory):
|
||||||
_name = 'account.installer'
|
_name = 'account.installer'
|
||||||
_inherit = 'res.config.installer'
|
_inherit = 'res.config.installer'
|
||||||
__logger = logging.getLogger(_name)
|
|
||||||
|
|
||||||
def _get_charts(self, cr, uid, context=None):
|
def _get_charts(self, cr, uid, context=None):
|
||||||
modules = self.pool.get('ir.module.module')
|
modules = self.pool.get('ir.module.module')
|
||||||
|
@ -149,7 +149,7 @@ class account_installer(osv.osv_memory):
|
||||||
cr, uid, ids, context=context)
|
cr, uid, ids, context=context)
|
||||||
chart = self.read(cr, uid, ids, ['charts'],
|
chart = self.read(cr, uid, ids, ['charts'],
|
||||||
context=context)[0]['charts']
|
context=context)[0]['charts']
|
||||||
self.__logger.debug('Installing chart of accounts %s', chart)
|
_logger.debug('Installing chart of accounts %s', chart)
|
||||||
return modules | set([chart])
|
return modules | set([chart])
|
||||||
|
|
||||||
account_installer()
|
account_installer()
|
||||||
|
|
|
@ -9,7 +9,7 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Fiscal Position">
|
<form string="Fiscal Position">
|
||||||
<group col="4">
|
<group col="4">
|
||||||
<field name="name" select="1"/>
|
<field name="name"/>
|
||||||
<field name="active"/>
|
<field name="active"/>
|
||||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||||
</group>
|
</group>
|
||||||
|
@ -65,7 +65,7 @@
|
||||||
|
|
||||||
<!--
|
<!--
|
||||||
Partners Extension
|
Partners Extension
|
||||||
-->
|
-->
|
||||||
|
|
||||||
<record id="view_partner_property_form" model="ir.ui.view">
|
<record id="view_partner_property_form" model="ir.ui.view">
|
||||||
<field name="name">res.partner.property.form.inherit</field>
|
<field name="name">res.partner.property.form.inherit</field>
|
||||||
|
|
|
@ -69,7 +69,7 @@
|
||||||
<field name="subflow_id" ref="process_process_statementprocess0"/>
|
<field name="subflow_id" ref="process_process_statementprocess0"/>
|
||||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||||
<field eval="1" name="flow_start"/>
|
<field eval="1" name="flow_start"/>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id="process_node_paymententries0" model="process.node">
|
<record id="process_node_paymententries0" model="process.node">
|
||||||
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
|
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
|
||||||
|
|
|
@ -64,7 +64,7 @@
|
||||||
Process Transition
|
Process Transition
|
||||||
-->
|
-->
|
||||||
|
|
||||||
<record id="process_transition_filestatement0" model="process.transition">
|
<record id="process_transition_filestatement0" model="process.transition">
|
||||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||||
<field eval=""""Automatic import of the bank statement"""" name="name"/>
|
<field eval=""""Automatic import of the bank statement"""" name="name"/>
|
||||||
<field eval=""""Import of the statement in the system from an electronic file"""" name="note"/>
|
<field eval=""""Import of the statement in the system from an electronic file"""" name="note"/>
|
||||||
|
|
|
@ -106,7 +106,7 @@
|
||||||
Process Transition
|
Process Transition
|
||||||
-->
|
-->
|
||||||
|
|
||||||
<record id="process_transition_supplieranalyticcost0" model="process.transition">
|
<record id="process_transition_supplieranalyticcost0" model="process.transition">
|
||||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||||
<field eval=""""From analytic accounts"""" name="name"/>
|
<field eval=""""From analytic accounts"""" name="name"/>
|
||||||
<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."""" name="note"/>
|
<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."""" name="note"/>
|
||||||
|
|
|
@ -8,7 +8,7 @@
|
||||||
<field name="inherit_id" ref="product.product_normal_form_view"/>
|
<field name="inherit_id" ref="product.product_normal_form_view"/>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<notebook position="inside">
|
<notebook position="inside">
|
||||||
<page string="Accounting">
|
<page string="Accounting" groups="base.group_user">
|
||||||
<group name="properties">
|
<group name="properties">
|
||||||
<group>
|
<group>
|
||||||
<field name="property_account_income" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
|
<field name="property_account_income" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
|
||||||
|
@ -51,12 +51,12 @@
|
||||||
<field name="type">form</field>
|
<field name="type">form</field>
|
||||||
<field name="inherit_id" ref="product.product_category_form_view"/>
|
<field name="inherit_id" ref="product.product_category_form_view"/>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form position="inside">
|
<data>
|
||||||
<group string="Accounting Properties">
|
<xpath expr="/form/sheet//group[@name='account_property']" position="inside">
|
||||||
<field name="property_account_income_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
<field name="property_account_income_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||||
<field name="property_account_expense_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
<field name="property_account_expense_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||||
</group>
|
</xpath>
|
||||||
</form>
|
</data>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
|
|
|
@ -3,102 +3,85 @@
|
||||||
<data noupdate="1">
|
<data noupdate="1">
|
||||||
<record id="analytic_root" model="account.analytic.account">
|
<record id="analytic_root" model="account.analytic.account">
|
||||||
<field name="name" model="res.company" use="name" search="[]"/>
|
<field name="name" model="res.company" use="name" search="[]"/>
|
||||||
<field name="code">0</field>
|
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_absences" model="account.analytic.account">
|
<record id="analytic_absences" model="account.analytic.account">
|
||||||
<field name="name">Leaves</field>
|
<field name="name">Leaves</field>
|
||||||
<field name="code">1</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_root"/>
|
<field name="parent_id" ref="analytic_root"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_internal" model="account.analytic.account">
|
<record id="analytic_internal" model="account.analytic.account">
|
||||||
<field name="name">Internal</field>
|
<field name="name">Internal</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_root"/>
|
<field name="parent_id" ref="analytic_root"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_our_super_product" model="account.analytic.account">
|
<record id="analytic_our_super_product" model="account.analytic.account">
|
||||||
<field name="name">Our Super Product</field>
|
<field name="name">Our Super Product</field>
|
||||||
<field name="code">100</field>
|
|
||||||
<field name="state">open</field>
|
<field name="state">open</field>
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_root"/>
|
<field name="parent_id" ref="analytic_root"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_project_1" model="account.analytic.account">
|
<record id="analytic_project_1" model="account.analytic.account">
|
||||||
<field name="name">Project 1</field>
|
<field name="name">Project 1</field>
|
||||||
<field name="code">101</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_root"/>
|
<field name="parent_id" ref="analytic_root"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_project_2" model="account.analytic.account">
|
<record id="analytic_project_2" model="account.analytic.account">
|
||||||
<field name="name">Project 2</field>
|
<field name="name">Project 2</field>
|
||||||
<field name="code">102</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_root"/>
|
<field name="parent_id" ref="analytic_root"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_journal_trainings" model="account.analytic.account">
|
<record id="analytic_journal_trainings" model="account.analytic.account">
|
||||||
<field name="name">Training</field>
|
<field name="name">Training</field>
|
||||||
<field name="code">4</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_internal"/>
|
<field name="parent_id" ref="analytic_internal"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_in_house" model="account.analytic.account">
|
<record id="analytic_in_house" model="account.analytic.account">
|
||||||
<field name="name">In House</field>
|
<field name="name">In House</field>
|
||||||
<field name="code">1</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_journal_trainings"/>
|
<field name="parent_id" ref="analytic_journal_trainings"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_online" model="account.analytic.account">
|
<record id="analytic_online" model="account.analytic.account">
|
||||||
<field name="name">Online</field>
|
<field name="name">Online</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_journal_trainings"/>
|
<field name="parent_id" ref="analytic_journal_trainings"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_support" model="account.analytic.account">
|
<record id="analytic_support" model="account.analytic.account">
|
||||||
<field name="name">Support</field>
|
<field name="name">Support</field>
|
||||||
<field name="code">support</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_our_super_product"/>
|
<field name="parent_id" ref="analytic_our_super_product"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_partners" model="account.analytic.account">
|
<record id="analytic_partners" model="account.analytic.account">
|
||||||
<field name="name">Partners</field>
|
<field name="name">Partners</field>
|
||||||
<field name="code">partners</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_support"/>
|
<field name="parent_id" ref="analytic_support"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_customers" model="account.analytic.account">
|
<record id="analytic_customers" model="account.analytic.account">
|
||||||
<field name="name">Customers</field>
|
<field name="name">Customers</field>
|
||||||
<field name="code">customers</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_support"/>
|
<field name="parent_id" ref="analytic_support"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_support_internal" model="account.analytic.account">
|
<record id="analytic_support_internal" model="account.analytic.account">
|
||||||
<field name="name">Internal</field>
|
<field name="name">Internal</field>
|
||||||
<field name="code">3</field>
|
<field name="type">contract</field>
|
||||||
<field name="type">normal</field>
|
|
||||||
<field name="parent_id" ref="analytic_support"/>
|
<field name="parent_id" ref="analytic_support"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_integration" model="account.analytic.account">
|
<record id="analytic_integration" model="account.analytic.account">
|
||||||
<field name="name">Integration</field>
|
<field name="name">Integration</field>
|
||||||
<field name="code">integration</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_our_super_product"/>
|
<field name="parent_id" ref="analytic_our_super_product"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_consultancy" model="account.analytic.account">
|
<record id="analytic_consultancy" model="account.analytic.account">
|
||||||
<field name="name">Consultancy</field>
|
<field name="name">Consultancy</field>
|
||||||
<field name="code">4</field>
|
<field name="type">contract</field>
|
||||||
<field name="type">normal</field>
|
|
||||||
<field name="parent_id" ref="analytic_our_super_product"/>
|
<field name="parent_id" ref="analytic_our_super_product"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_super_product_trainings" model="account.analytic.account">
|
<record id="analytic_super_product_trainings" model="account.analytic.account">
|
||||||
<field name="name">Training</field>
|
<field name="name">Training</field>
|
||||||
<field name="code">5</field>
|
<field name="type">contract</field>
|
||||||
<field name="type">normal</field>
|
|
||||||
<field name="parent_id" ref="analytic_our_super_product"/>
|
<field name="parent_id" ref="analytic_our_super_product"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_seagate_p1" model="account.analytic.account">
|
<record id="analytic_seagate_p1" model="account.analytic.account">
|
||||||
<field name="name">Seagate P1</field>
|
<field name="name">Seagate P1</field>
|
||||||
<field name="code">1</field>
|
|
||||||
<field name="parent_id" ref="analytic_integration"/>
|
<field name="parent_id" ref="analytic_integration"/>
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="state">open</field>
|
<field name="state">open</field>
|
||||||
|
@ -106,7 +89,6 @@
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_seagate_p2" model="account.analytic.account">
|
<record id="analytic_seagate_p2" model="account.analytic.account">
|
||||||
<field name="name">Seagate P2</field>
|
<field name="name">Seagate P2</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_integration"/>
|
<field name="parent_id" ref="analytic_integration"/>
|
||||||
<field name="state">open</field>
|
<field name="state">open</field>
|
||||||
|
@ -114,14 +96,12 @@
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_magasin_bml_1" model="account.analytic.account">
|
<record id="analytic_magasin_bml_1" model="account.analytic.account">
|
||||||
<field name="name">Magasin BML 1</field>
|
<field name="name">Magasin BML 1</field>
|
||||||
<field name="code">3</field>
|
|
||||||
<field name="parent_id" ref="analytic_integration"/>
|
<field name="parent_id" ref="analytic_integration"/>
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="partner_id" ref="base.res_partner_15"/>
|
<field name="partner_id" ref="base.res_partner_15"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_integration_c2c" model="account.analytic.account">
|
<record id="analytic_integration_c2c" model="account.analytic.account">
|
||||||
<field name="name">CampToCamp</field>
|
<field name="name">CampToCamp</field>
|
||||||
<field name="code">7</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
|
<field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
|
||||||
<field eval="time.strftime('%Y-12-31')" name="date"/>
|
<field eval="time.strftime('%Y-12-31')" name="date"/>
|
||||||
|
@ -131,28 +111,24 @@
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_agrolait" model="account.analytic.account">
|
<record id="analytic_agrolait" model="account.analytic.account">
|
||||||
<field name="name">Agrolait</field>
|
<field name="name">Agrolait</field>
|
||||||
<field name="code">3</field>
|
|
||||||
<field name="parent_id" ref="analytic_customers"/>
|
<field name="parent_id" ref="analytic_customers"/>
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_asustek" model="account.analytic.account">
|
<record id="analytic_asustek" model="account.analytic.account">
|
||||||
<field name="name">Asustek</field>
|
<field name="name">Asustek</field>
|
||||||
<field name="code">4</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_customers"/>
|
<field name="parent_id" ref="analytic_customers"/>
|
||||||
<field name="partner_id" ref="base.res_partner_asus"/>
|
<field name="partner_id" ref="base.res_partner_asus"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_distripc" model="account.analytic.account">
|
<record id="analytic_distripc" model="account.analytic.account">
|
||||||
<field name="name">DistriPC</field>
|
<field name="name">DistriPC</field>
|
||||||
<field name="code">7</field>
|
|
||||||
<field name="parent_id" ref="analytic_customers"/>
|
<field name="parent_id" ref="analytic_customers"/>
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="partner_id" ref="base.res_partner_4"/>
|
<field name="partner_id" ref="base.res_partner_4"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_sednacom" model="account.analytic.account">
|
<record id="analytic_sednacom" model="account.analytic.account">
|
||||||
<field name="name">Sednacom</field>
|
<field name="name">Sednacom</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
|
<field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
|
||||||
<field eval="time.strftime('%Y-05-08')" name="date"/>
|
<field eval="time.strftime('%Y-05-08')" name="date"/>
|
||||||
<field name="parent_id" ref="analytic_partners"/>
|
<field name="parent_id" ref="analytic_partners"/>
|
||||||
|
@ -162,7 +138,6 @@
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_thymbra" model="account.analytic.account">
|
<record id="analytic_thymbra" model="account.analytic.account">
|
||||||
<field name="name">Thymbra</field>
|
<field name="name">Thymbra</field>
|
||||||
<field name="code">3</field>
|
|
||||||
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
|
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
|
||||||
<field eval="time.strftime('%Y-07-01')" name="date"/>
|
<field eval="time.strftime('%Y-07-01')" name="date"/>
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
|
@ -172,7 +147,6 @@
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_leclerc" model="account.analytic.account">
|
<record id="analytic_leclerc" model="account.analytic.account">
|
||||||
<field name="name">Leclerc</field>
|
<field name="name">Leclerc</field>
|
||||||
<field name="code">10</field>
|
|
||||||
<field eval="time.strftime('%Y-04-24')" name="date_start"/>
|
<field eval="time.strftime('%Y-04-24')" name="date_start"/>
|
||||||
<field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
|
<field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
|
@ -181,7 +155,6 @@
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_desertic_hispafuentes" model="account.analytic.account">
|
<record id="analytic_desertic_hispafuentes" model="account.analytic.account">
|
||||||
<field name="name">Desertic - Hispafuentes</field>
|
<field name="name">Desertic - Hispafuentes</field>
|
||||||
<field name="code">12</field>
|
|
||||||
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
|
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
|
||||||
<field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
|
<field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
|
@ -190,14 +163,12 @@
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_tiny_at_work" model="account.analytic.account">
|
<record id="analytic_tiny_at_work" model="account.analytic.account">
|
||||||
<field name="name">OpenERP SA AT Work</field>
|
<field name="name">OpenERP SA AT Work</field>
|
||||||
<field name="code">15</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_partners"/>
|
<field name="parent_id" ref="analytic_partners"/>
|
||||||
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
|
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_partners_camp_to_camp" model="account.analytic.account">
|
<record id="analytic_partners_camp_to_camp" model="account.analytic.account">
|
||||||
<field name="name">Camp to Camp</field>
|
<field name="name">Camp to Camp</field>
|
||||||
<field name="code">21</field>
|
|
||||||
<field eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" name="date_start"/>
|
<field eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" name="date_start"/>
|
||||||
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
|
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
|
@ -207,67 +178,56 @@
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_project_2_support" model="account.analytic.account">
|
<record id="analytic_project_2_support" model="account.analytic.account">
|
||||||
<field name="name">Support</field>
|
<field name="name">Support</field>
|
||||||
<field name="code">1</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_project_2"/>
|
<field name="parent_id" ref="analytic_project_2"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_project_2_development" model="account.analytic.account">
|
<record id="analytic_project_2_development" model="account.analytic.account">
|
||||||
<field name="name">Development</field>
|
<field name="name">Development</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_project_2"/>
|
<field name="parent_id" ref="analytic_project_2"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_project_1_trainings" model="account.analytic.account">
|
<record id="analytic_project_1_trainings" model="account.analytic.account">
|
||||||
<field name="name">Training</field>
|
<field name="name">Training</field>
|
||||||
<field name="code">1</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_project_1"/>
|
<field name="parent_id" ref="analytic_project_1"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_project_1_development" model="account.analytic.account">
|
<record id="analytic_project_1_development" model="account.analytic.account">
|
||||||
<field name="name">Development</field>
|
<field name="name">Development</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_project_1"/>
|
<field name="parent_id" ref="analytic_project_1"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_administratif" model="account.analytic.account">
|
<record id="analytic_administratif" model="account.analytic.account">
|
||||||
<field name="name">Administrative</field>
|
<field name="name">Administrative</field>
|
||||||
<field name="code">1</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_internal"/>
|
<field name="parent_id" ref="analytic_internal"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_commercial_marketing" model="account.analytic.account">
|
<record id="analytic_commercial_marketing" model="account.analytic.account">
|
||||||
<field name="name">Commercial & Marketing</field>
|
<field name="name">Commercial & Marketing</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_internal"/>
|
<field name="parent_id" ref="analytic_internal"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_our_super_product_development" model="account.analytic.account">
|
<record id="analytic_our_super_product_development" model="account.analytic.account">
|
||||||
<field name="name">Our Super Product Development</field>
|
<field name="name">Our Super Product Development</field>
|
||||||
<field name="code">3</field>
|
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="parent_id" ref="analytic_internal"/>
|
<field name="parent_id" ref="analytic_internal"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_stable" model="account.analytic.account">
|
<record id="analytic_stable" model="account.analytic.account">
|
||||||
<field name="name">Stable</field>
|
<field name="name">Stable</field>
|
||||||
<field name="code">1</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_our_super_product_development"/>
|
<field name="parent_id" ref="analytic_our_super_product_development"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_trunk" model="account.analytic.account">
|
<record id="analytic_trunk" model="account.analytic.account">
|
||||||
<field name="name">Trunk</field>
|
<field name="name">Trunk</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_our_super_product_development"/>
|
<field name="parent_id" ref="analytic_our_super_product_development"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_paid" model="account.analytic.account">
|
<record id="analytic_paid" model="account.analytic.account">
|
||||||
<field name="name">Paid</field>
|
<field name="name">Paid</field>
|
||||||
<field name="code">1</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_absences"/>
|
<field name="parent_id" ref="analytic_absences"/>
|
||||||
</record>
|
</record>
|
||||||
<record id="analytic_unpaid" model="account.analytic.account">
|
<record id="analytic_unpaid" model="account.analytic.account">
|
||||||
<field name="name">Unpaid</field>
|
<field name="name">Unpaid</field>
|
||||||
<field name="code">2</field>
|
|
||||||
<field name="type">normal</field>
|
<field name="type">normal</field>
|
||||||
<field name="parent_id" ref="analytic_absences"/>
|
<field name="parent_id" ref="analytic_absences"/>
|
||||||
</record>
|
</record>
|
||||||
|
|
|
@ -19,6 +19,7 @@
|
||||||
<field name="partner_id" invisible="1"/>
|
<field name="partner_id" invisible="1"/>
|
||||||
<field name="state" invisible="1"/>
|
<field name="state" invisible="1"/>
|
||||||
<field name="type" invisible="1"/>
|
<field name="type" invisible="1"/>
|
||||||
|
<field name="company_id" groups="base.group_multi_company"/>
|
||||||
</tree>
|
</tree>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
@ -30,13 +31,13 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Analytic Account">
|
<search string="Analytic Account">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
|
<field name="date"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
|
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
|
||||||
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
|
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-go-today" string="Overdue Account" domain="[('date','<',time.strftime('%%Y-%%m-%%d'))]" help="Analytic Accounts with a past deadline."/>
|
|
||||||
<separator orientation="vertical"/>
|
|
||||||
<field name="name"/>
|
|
||||||
<field name="code"/>
|
|
||||||
<field name="partner_id"/>
|
<field name="partner_id"/>
|
||||||
<field name="user_id" widget="selection"/>
|
<field name="user_id" widget="selection"/>
|
||||||
</group>
|
</group>
|
||||||
|
@ -59,7 +60,7 @@
|
||||||
<field name="field_parent">child_complete_ids</field>
|
<field name="field_parent">child_complete_ids</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
|
<tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
|
||||||
<field name="name"/>
|
<field name="complete_name"/>
|
||||||
<field name="code"/>
|
<field name="code"/>
|
||||||
<field name="debit"/>
|
<field name="debit"/>
|
||||||
<field name="credit"/>
|
<field name="credit"/>
|
||||||
|
@ -71,50 +72,11 @@
|
||||||
<field name="partner_id" invisible="1"/>
|
<field name="partner_id" invisible="1"/>
|
||||||
<field name="parent_id" invisible="1"/>
|
<field name="parent_id" invisible="1"/>
|
||||||
<field name="type"/>
|
<field name="type"/>
|
||||||
|
<field name="company_id" groups="base.group_multi_company"/>
|
||||||
</tree>
|
</tree>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<record id="view_account_analytic_account_form" model="ir.ui.view">
|
|
||||||
<field name="name">account.analytic.account.form</field>
|
|
||||||
<field name="model">account.analytic.account</field>
|
|
||||||
<field name="type">form</field>
|
|
||||||
<field name="arch" type="xml">
|
|
||||||
<form string="Analytic Account" version="7.0">
|
|
||||||
<sheet>
|
|
||||||
<group>
|
|
||||||
<group>
|
|
||||||
<field name="name" colspan="4"/>
|
|
||||||
<field name="parent_id" on_change="on_change_parent(parent_id)"/>
|
|
||||||
<field name="company_id" on_change="on_change_company(company_id)" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','<>','view')]}"/>
|
|
||||||
</group>
|
|
||||||
<group>
|
|
||||||
<field name="type"/>
|
|
||||||
<field name="code"/>
|
|
||||||
</group>
|
|
||||||
</group>
|
|
||||||
<notebook>
|
|
||||||
<page string="Account Data">
|
|
||||||
<group>
|
|
||||||
<group string="Contacts">
|
|
||||||
<field name="partner_id"/>
|
|
||||||
<field name="user_id"/>
|
|
||||||
</group>
|
|
||||||
<group name="contract" string="Contract Data">
|
|
||||||
<field name="date_start"/>
|
|
||||||
<field name="date"/>
|
|
||||||
<field name="quantity_max"/>
|
|
||||||
</group>
|
|
||||||
</group>
|
|
||||||
</page>
|
|
||||||
<page string="Description">
|
|
||||||
<field name="description"/>
|
|
||||||
</page>
|
|
||||||
</notebook>
|
|
||||||
</sheet>
|
|
||||||
</form>
|
|
||||||
</field>
|
|
||||||
</record>
|
|
||||||
|
|
||||||
<record id="action_account_analytic_account_form" model="ir.actions.act_window">
|
<record id="action_account_analytic_account_form" model="ir.actions.act_window">
|
||||||
<field name="name">Analytic Accounts</field>
|
<field name="name">Analytic Accounts</field>
|
||||||
|
@ -210,6 +172,7 @@
|
||||||
<field domain="[('type','=','normal')]" name="account_id"/>
|
<field domain="[('type','=','normal')]" name="account_id"/>
|
||||||
<field name="general_account_id" invisible="context.get('to_invoice', False)"/>
|
<field name="general_account_id" invisible="context.get('to_invoice', False)"/>
|
||||||
<field name="user_id" invisible="1" />
|
<field name="user_id" invisible="1" />
|
||||||
|
<field name="company_id" groups="base.group_multi_company"/>
|
||||||
</tree>
|
</tree>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
@ -220,16 +183,17 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Search Analytic Lines">
|
<search string="Search Analytic Lines">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="name" string="Analytic Line"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
|
<field name="date"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
|
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
|
||||||
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
|
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
|
||||||
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
|
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
|
||||||
|
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="date"/>
|
|
||||||
<field name="name"/>
|
|
||||||
<field name="account_id"/>
|
<field name="account_id"/>
|
||||||
<field name="user_id">
|
<field name="user_id"/>
|
||||||
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
|
|
||||||
</field>
|
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group string="Group By..." expand="0">
|
<group string="Group By..." expand="0">
|
||||||
|
@ -325,12 +289,11 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Analytic Journals">
|
<search string="Analytic Journals">
|
||||||
<group>
|
<group>
|
||||||
<field name="code"/>
|
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Journal"/>
|
||||||
<field name="name"/>
|
<field name="type"/>
|
||||||
<field name="type"/>
|
</group>
|
||||||
</group>
|
<newline/>
|
||||||
<newline/>
|
|
||||||
<group expand="0" string="Group By...">
|
<group expand="0" string="Group By...">
|
||||||
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
|
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
|
||||||
</group>
|
</group>
|
||||||
|
@ -392,75 +355,6 @@
|
||||||
action="action_account_analytic_journal_tree"
|
action="action_account_analytic_journal_tree"
|
||||||
id="account_analytic_journal_print" parent="account.next_id_40"/>
|
id="account_analytic_journal_print" parent="account.next_id_40"/>
|
||||||
|
|
||||||
#
|
|
||||||
# Statistics [where is this object in py file ?]
|
|
||||||
#
|
|
||||||
|
|
||||||
<!--<record id="report_hr_timesheet_invoice_journal_form" model="ir.ui.view">-->
|
|
||||||
<!-- <field name="name">report.hr.timesheet.invoice.journal.form</field>-->
|
|
||||||
<!-- <field name="model">report.hr.timesheet.invoice.journal</field>-->
|
|
||||||
<!-- <field name="type">form</field>-->
|
|
||||||
<!-- <field name="arch" type="xml">-->
|
|
||||||
<!-- <form string="Analytic Entries Stats" version="7.0">-->
|
|
||||||
<!-- <group col="4">-->
|
|
||||||
<!-- <field name="name"/>-->
|
|
||||||
<!-- <field name="account_id"/>-->
|
|
||||||
<!-- <field name="journal_id"/>-->
|
|
||||||
<!-- </group>-->
|
|
||||||
<!-- </form>-->
|
|
||||||
<!-- </field>-->
|
|
||||||
<!--</record>-->
|
|
||||||
<!---->
|
|
||||||
<!---->
|
|
||||||
<!--<record id="report_hr_timesheet_invoice_journal_tree" model="ir.ui.view">-->
|
|
||||||
<!-- <field name="name">report.hr.timesheet.invoice.journal.tree</field>-->
|
|
||||||
<!-- <field name="model">report.hr.timesheet.invoice.journal</field>-->
|
|
||||||
<!-- <field name="type">tree</field>-->
|
|
||||||
<!-- <field name="arch" type="xml">-->
|
|
||||||
<!-- <tree string="Analytic Entries Stats">-->
|
|
||||||
<!-- <field name="name"/>-->
|
|
||||||
<!-- <field name="month"/>-->
|
|
||||||
<!-- <field name="account_id"/>-->
|
|
||||||
<!-- <field name="journal_id"/>-->
|
|
||||||
<!-- <field name="quantity"/>-->
|
|
||||||
<!-- <field name="revenue"/>-->
|
|
||||||
<!-- <field name="cost"/>-->
|
|
||||||
<!-- </tree>-->
|
|
||||||
<!-- </field>-->
|
|
||||||
<!--</record>-->
|
|
||||||
<!---->
|
|
||||||
<!--<record id="report_hr_timesheet_invoice_journal_graph" model="ir.ui.view">-->
|
|
||||||
<!-- <field name="name">report.hr.timesheet.invoice.journal.graph</field>-->
|
|
||||||
<!-- <field name="model">report.hr.timesheet.invoice.journal</field>-->
|
|
||||||
<!-- <field name="type">graph</field>-->
|
|
||||||
<!-- <field name="arch" type="xml">-->
|
|
||||||
<!-- <graph string="Analytic Entries Stats" type="bar">-->
|
|
||||||
<!-- <field name="name"/>-->
|
|
||||||
<!-- <field name="month"/>-->
|
|
||||||
<!-- <field name="cost" operator="+"/>-->
|
|
||||||
<!-- <field name="revenue" operator="+"/>-->
|
|
||||||
<!-- <field group="True" name="journal_id"/>-->
|
|
||||||
<!-- </graph>-->
|
|
||||||
<!-- </field>-->
|
|
||||||
<!--</record>-->
|
|
||||||
<!---->
|
|
||||||
<!--<record id="report_hr_timesheet_invoice_journal_search" model="ir.ui.view">-->
|
|
||||||
<!-- <field name="name">report.hr.timesheet.invoice.journal.search</field>-->
|
|
||||||
<!-- <field name="model">report.hr.timesheet.invoice.journal</field>-->
|
|
||||||
<!-- <field name="type">search</field>-->
|
|
||||||
<!-- <field name="arch" type="xml">-->
|
|
||||||
<!-- <search string="Analytic Entries Stats">-->
|
|
||||||
<!-- <group>-->
|
|
||||||
<!-- <filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="Sale journal in this year"/>-->
|
|
||||||
<!-- <filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="Sale journal in this month"/>-->
|
|
||||||
<!-- <separator orientation="vertical"/>-->
|
|
||||||
<!-- <field name="name"/>-->
|
|
||||||
<!-- <field name="month"/>-->
|
|
||||||
<!-- <field name="account_id"/>-->
|
|
||||||
<!-- </group>-->
|
|
||||||
<!-- </search>-->
|
|
||||||
<!-- </field>-->
|
|
||||||
<!--</record>-->
|
|
||||||
|
|
||||||
<act_window
|
<act_window
|
||||||
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'default_account_id': active_id}"
|
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'default_account_id': active_id}"
|
||||||
|
|
|
@ -75,10 +75,10 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
|
||||||
return res
|
return res
|
||||||
|
|
||||||
def _account_sum_debit(self, account, date1, date2):
|
def _account_sum_debit(self, account, date1, date2):
|
||||||
return self._sum_debit(self, [account], date1, date2)
|
return self._sum_debit([account], date1, date2)
|
||||||
|
|
||||||
def _account_sum_credit(self, account, date1, date2):
|
def _account_sum_credit(self, account, date1, date2):
|
||||||
return self._sum_credit(self, [account], date1, date2)
|
return self._sum_credit([account], date1, date2)
|
||||||
|
|
||||||
def _account_sum_balance(self, account, date1, date2):
|
def _account_sum_balance(self, account, date1, date2):
|
||||||
debit = self._account_sum_debit(account, date1, date2)
|
debit = self._account_sum_debit(account, date1, date2)
|
||||||
|
|
|
@ -9,8 +9,9 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Select Period" version="7.0">
|
<form string="Select Period" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
|
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
|
||||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
or
|
||||||
|
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||||
</header>
|
</header>
|
||||||
<group col="4">
|
<group col="4">
|
||||||
<field name="date1"/>
|
<field name="date1"/>
|
||||||
|
|
|
@ -9,8 +9,9 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Analytic Account Charts" version="7.0">
|
<form string="Analytic Account Charts" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok"/>
|
<button name="analytic_account_chart_open_window" string="Open Charts" type="object" class="oe_highlight"/>
|
||||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
or
|
||||||
|
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||||
</header>
|
</header>
|
||||||
<group string="Select the Period for Analysis" col="4">
|
<group string="Select the Period for Analysis" col="4">
|
||||||
<field name="from_date"/>
|
<field name="from_date"/>
|
||||||
|
|
|
@ -9,8 +9,9 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Select period" version="7.0">
|
<form string="Select period" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
|
||||||
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
|
or
|
||||||
|
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||||
</header>
|
</header>
|
||||||
<group string="Cost Ledger for Period" col="4">
|
<group string="Cost Ledger for Period" col="4">
|
||||||
<field name="date1"/>
|
<field name="date1"/>
|
||||||
|
|
|
@ -9,8 +9,9 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Select Period" version="7.0">
|
<form string="Select Period" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
|
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
|
||||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
or
|
||||||
|
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||||
</header>
|
</header>
|
||||||
<group col="4">
|
<group col="4">
|
||||||
<field name="date1"/>
|
<field name="date1"/>
|
||||||
|
|
|
@ -9,8 +9,9 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Select Period" version="7.0">
|
<form string="Select Period" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
|
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
|
||||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
or
|
||||||
|
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||||
</header>
|
</header>
|
||||||
<group col="4">
|
<group col="4">
|
||||||
<field name="date1"/>
|
<field name="date1"/>
|
||||||
|
|
|
@ -9,8 +9,9 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="Select Period" version="7.0">
|
<form string="Select Period" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
|
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
|
||||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
or
|
||||||
|
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||||
</header>
|
</header>
|
||||||
<group col="4">
|
<group col="4">
|
||||||
<field name="date1"/>
|
<field name="date1"/>
|
||||||
|
|
|
@ -9,8 +9,9 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<form string="View Account Analytic Lines" version="7.0">
|
<form string="View Account Analytic Lines" version="7.0">
|
||||||
<header>
|
<header>
|
||||||
<button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object"/>
|
<button string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
|
||||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
or
|
||||||
|
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||||
</header>
|
</header>
|
||||||
<group col="4">
|
<group col="4">
|
||||||
<field name="from_date"/>
|
<field name="from_date"/>
|
||||||
|
|
|
@ -34,37 +34,16 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Analytic Entries Analysis">
|
<search string="Analytic Entries Analysis">
|
||||||
<group>
|
<group>
|
||||||
<filter icon="terp-go-year" string="Year"
|
<field name="day" string="Day"/>
|
||||||
name="year"
|
|
||||||
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>=',time.strftime('%%Y-01-01'))]"
|
|
||||||
help="year"/>
|
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-go-month" string="Month"
|
<field name="date"/>
|
||||||
name="month"
|
|
||||||
domain="[('date','<=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
|
|
||||||
help="current month"/>
|
|
||||||
<filter icon="terp-go-month" string="Month-1"
|
|
||||||
domain="[('date','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
|
||||||
help="last month"/>
|
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-go-year" string=" 365 Days "
|
<filter string="My Entries" icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
|
||||||
domain="[('day','<=', time.strftime('%%Y-%%m-%%d')),('day','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
|
|
||||||
help="Analytic Entries of last 365 days"/>
|
|
||||||
<filter icon="terp-go-month" string=" 30 Days "
|
|
||||||
name="month"
|
|
||||||
domain="[('day','<=', time.strftime('%%Y-%%m-%%d')), ('day','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
|
|
||||||
help="Analytic Entries of last 30 days"/>
|
|
||||||
<filter icon="terp-go-week"
|
|
||||||
string=" 7 Days "
|
|
||||||
domain="[('day','<=', time.strftime('%%Y-%%m-%%d')), ('day','>',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
|
|
||||||
help="Analytic Entries during last 7 days"/>
|
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="account_id" groups="analytic.group_analytic_accounting"/>
|
<field name="account_id" groups="analytic.group_analytic_accounting"/>
|
||||||
<field name="product_id" />
|
<field name="product_id" />
|
||||||
<field name="user_id">
|
<field name="user_id"/>
|
||||||
<filter icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
|
|
||||||
</field>
|
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group expand="0" string="Group By...">
|
<group expand="0" string="Group By...">
|
||||||
|
@ -112,7 +91,7 @@
|
||||||
<menuitem action="action_analytic_entries_report"
|
<menuitem action="action_analytic_entries_report"
|
||||||
id="menu_action_analytic_entries_report"
|
id="menu_action_analytic_entries_report"
|
||||||
groups="analytic.group_analytic_accounting"
|
groups="analytic.group_analytic_accounting"
|
||||||
parent="account.menu_finance_statistic_report_statement" sequence="4"/>
|
parent="account.menu_finance_reporting" sequence="4"/>
|
||||||
|
|
||||||
</data>
|
</data>
|
||||||
</openerp>
|
</openerp>
|
||||||
|
|
|
@ -68,6 +68,10 @@
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Entries Analysis">
|
<search string="Entries Analysis">
|
||||||
<group>
|
<group>
|
||||||
|
<field name="date"/>
|
||||||
|
<field name="date_created"/>
|
||||||
|
<field name="date_maturity"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-go-year" string="This F.Year"
|
<filter icon="terp-go-year" string="This F.Year"
|
||||||
name="thisyear"
|
name="thisyear"
|
||||||
context="{'year':'current_year'}"
|
context="{'year':'current_year'}"
|
||||||
|
@ -95,10 +99,6 @@
|
||||||
<field name="partner_id"/>
|
<field name="partner_id"/>
|
||||||
<separator orientation="vertical" groups="base.group_multi_company"/>
|
<separator orientation="vertical" groups="base.group_multi_company"/>
|
||||||
<field name="company_id" groups="base.group_multi_company"/>
|
<field name="company_id" groups="base.group_multi_company"/>
|
||||||
<newline/>
|
|
||||||
<field name="date_created"/>
|
|
||||||
<field name="date"/>
|
|
||||||
<field name="date_maturity"/>
|
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group expand="1" string="Group By...">
|
<group expand="1" string="Group By...">
|
||||||
|
@ -133,7 +133,7 @@
|
||||||
<field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
|
<field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
|
||||||
</record>
|
</record>
|
||||||
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
|
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
|
||||||
parent="account.menu_finance_statistic_report_statement"
|
parent="account.menu_finance_reporting"
|
||||||
groups="group_account_manager"
|
groups="group_account_manager"
|
||||||
sequence="2"/>
|
sequence="2"/>
|
||||||
</data>
|
</data>
|
||||||
|
|
|
@ -497,7 +497,7 @@
|
||||||
<para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
|
<para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
|
<para style="terp_default_8">[[ line['lref'] and strip_name(line['lref'],9) ]]</para>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
||||||
|
@ -590,7 +590,7 @@
|
||||||
<para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
|
<para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
|
<para style="terp_default_8">[[ line['lref'] and strip_name(line['lref'],9) ]]</para>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
||||||
|
|
|
@ -505,7 +505,7 @@
|
||||||
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'), currency = company.currency_id) ]]</para>
|
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'), currency_obj= company.currency_id) ]]</para>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account'),currency_obj=o.currency_id) or '' ]]</para>
|
<para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account'),currency_obj=o.currency_id) or '' ]]</para>
|
||||||
|
@ -529,7 +529,7 @@
|
||||||
<para style="terp_default_7">[[ strip_name(line['partner_name'],20) ]]</para>
|
<para style="terp_default_7">[[ strip_name(line['partner_name'],20) ]]</para>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
|
<para style="terp_default_7">[[ line['lref'] and strip_name(line['lref'],17) ]]</para>
|
||||||
</td>
|
</td>
|
||||||
<td>
|
<td>
|
||||||
<para style="terp_default_7">[[ line['move'] ]]</para>
|
<para style="terp_default_7">[[ line['move'] ]]</para>
|
||||||
|
|
|
@ -55,19 +55,13 @@
|
||||||
<field name="type">search</field>
|
<field name="type">search</field>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<search string="Invoices Analysis">
|
<search string="Invoices Analysis">
|
||||||
<group>
|
<group>
|
||||||
<filter icon="terp-go-year" string="Year"
|
<filter icon="terp-go-year" string="Year"
|
||||||
name="year"
|
name="year"
|
||||||
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>=',time.strftime('%%Y-01-01'))]"
|
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>=',time.strftime('%%Y-01-01'))]"
|
||||||
help="year"/>
|
help="year"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-go-month" string="Month"
|
<field name="date"/>
|
||||||
name="month"
|
|
||||||
domain="[('date','<=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
|
|
||||||
help="current month"/>
|
|
||||||
<filter icon="terp-go-month" string="Month-1"
|
|
||||||
domain="[('date','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
|
||||||
help="last month"/>
|
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter string="Draft"
|
<filter string="Draft"
|
||||||
icon="terp-document-new"
|
icon="terp-document-new"
|
||||||
|
@ -84,31 +78,34 @@
|
||||||
help = "Open and Paid Invoices"/>
|
help = "Open and Paid Invoices"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-personal" string="Customer"
|
<filter icon="terp-personal" string="Customer"
|
||||||
name="customer"
|
name="customer"
|
||||||
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
|
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
|
||||||
help="Customer Invoices And Refunds"/>
|
help="Customer Invoices And Refunds"/>
|
||||||
<filter icon="terp-personal"
|
<filter icon="terp-personal"
|
||||||
string="Supplier"
|
string="Supplier"
|
||||||
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
|
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
|
||||||
help="Supplier Invoices And Refunds"/>
|
help="Supplier Invoices And Refunds"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter icon="terp-dolar" string="Invoice"
|
<filter icon="terp-dolar" string="Invoice"
|
||||||
domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]"
|
domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]"
|
||||||
help="Customer And Supplier Invoices"/>
|
help="Customer And Supplier Invoices"/>
|
||||||
<filter icon="terp-dolar_ok!"
|
<filter icon="terp-dolar_ok!"
|
||||||
string="Refund"
|
string="Refund"
|
||||||
domain="['|', ('type','=','out_refund'),('type','=','in_refund')]"
|
domain="['|', ('type','=','out_refund'),('type','=','in_refund')]"
|
||||||
help="Customer And Supplier Refunds"/>
|
help="Customer And Supplier Refunds"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<field name="partner_id"/>
|
<field name="partner_id"/>
|
||||||
<field name="user_id" />
|
<field name="user_id" />
|
||||||
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
|
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
|
||||||
</group>
|
</group>
|
||||||
<newline/>
|
<newline/>
|
||||||
<group expand="1" string="Group By...">
|
<group expand="1" string="Group By...">
|
||||||
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
|
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
|
||||||
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
|
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
|
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
|
||||||
|
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
|
||||||
|
<separator orientation="vertical"/>
|
||||||
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
|
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
|
||||||
<filter string="Category of Product" name="category_product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
|
<filter string="Category of Product" name="category_product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
|
@ -117,15 +114,12 @@
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
|
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
|
||||||
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
|
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
|
||||||
<separator orientation="vertical"/>
|
|
||||||
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
|
|
||||||
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
|
|
||||||
<separator orientation="vertical" groups="base.group_multi_company"/>
|
<separator orientation="vertical" groups="base.group_multi_company"/>
|
||||||
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
||||||
<separator orientation="vertical"/>
|
<separator orientation="vertical"/>
|
||||||
<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
|
<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
|
||||||
<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
|
<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
|
||||||
<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
|
<filter string="Year" name="group_year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
|
||||||
</group>
|
</group>
|
||||||
</search>
|
</search>
|
||||||
</field>
|
</field>
|
||||||
|
@ -136,13 +130,13 @@
|
||||||
<field name="res_model">account.invoice.report</field>
|
<field name="res_model">account.invoice.report</field>
|
||||||
<field name="view_type">form</field>
|
<field name="view_type">form</field>
|
||||||
<field name="view_mode">tree,graph</field>
|
<field name="view_mode">tree,graph</field>
|
||||||
<field name="context">{'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
|
<field name="context">{'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,}</field>
|
||||||
<field name="search_view_id" ref="view_account_invoice_report_search"/>
|
<field name="search_view_id" ref="view_account_invoice_report_search"/>
|
||||||
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
|
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
|
||||||
|
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0"/>
|
<menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_reporting" sequence="0"/>
|
||||||
|
|
||||||
<act_window
|
<act_window
|
||||||
id="act_account_invoice_partner_relation"
|
id="act_account_invoice_partner_relation"
|
||||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue